| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,070,882.11 | 18,094,704.09 | 17,684,279.51 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,179,262.87 | 25,039,131.45 | 8,117,137.20 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,093,332.93 | 26,892,148.36 | 14,324,889.52 |
| 其中：应收票据(元) | 会员可见 | - | - | 会员可见 | 624,533.50 | 1,134,533.50 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,468,799.43 | 25,757,614.86 | 14,324,889.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,987,887.46 | 4,333,741.85 | 2,108,202.39 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,555,958.88 | 11,603,572.73 | 11,749,027.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,110,139.23 | 70,984,512.57 | 76,737,810.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,204.30 | 30,966.61 | 20,093.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,187,994.54 | 157,618,085.67 | 131,101,295.59 |
| 非流动资产： | |||||||
| 其他非流动金融资产(元) | - | - | - | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,942,370.01 | 16,572,920.01 | 16,690,848.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,717,631.48 | 425,439,328.66 | 433,825,880.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,578,988.80 | 18,104,476.74 | 16,019,649.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,911,671.31 | 76,436,425.89 | 69,719,050.54 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,263,375.97 | 103,397,725.17 | 105,561,156.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,127,848.49 | 6,432,138.19 | 6,818,384.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,920.27 | 1,003,955.40 | 1,516,620.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,834,736.06 | 4,835,669.48 | 7,203,946.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,372,542.39 | 662,222,639.54 | 667,355,536.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,560,536.93 | 819,840,725.21 | 798,456,832.58 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,370,017.20 | 14,862,437.09 | 15,830,517.78 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,370,017.20 | 14,862,437.09 | 15,830,517.78 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,105.87 | 2,326,308.81 | 815,849.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,169,812.54 | 30,589,562.26 | 29,308,156.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,061,771.96 | 7,143,747.44 | 7,192,502.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,247,664.70 | 2,698,101.56 | 1,878,491.79 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,610,046.88 | 66,892,872.91 | 63,166,971.44 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,232,700.00 | 21,038,511.73 | 10,570,389.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,886.73 | 494,234.78 | 479,670.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,863,005.88 | 146,045,776.58 | 129,242,548.99 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,000,000.00 | 170,000,000.00 | 155,021,388.89 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,071,465.80 | 7,723,359.84 | 7,875,253.88 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,347,219.08 | 2,416,753.00 | 2,633,298.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,418,684.88 | 180,140,112.84 | 165,529,940.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,281,690.76 | 326,185,889.42 | 294,772,489.85 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,689,750.00 | 416,789,750.00 | 416,789,750.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,913,602.20 | 371,824,602.20 | 371,824,625.65 |
| 减：库存股(元) | - | - | - | - | - | 4,011,000.00 | 4,011,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -351,727.60 | -354,343.21 | -354,035.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,425,232.98 | 34,425,232.98 | 34,425,232.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -384,796,971.33 | -363,905,446.13 | -355,701,958.88 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,879,886.25 | 454,768,795.84 | 462,972,614.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,398,959.92 | 38,886,039.95 | 40,711,728.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,278,846.17 | 493,654,835.79 | 503,684,342.73 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,560,536.93 | 819,840,725.21 | 798,456,832.58 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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