| 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 | 46,753,168.27 | 128,172,638.93 | 53,066,892.56 |
| 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 | 160,661,904.11 | 95,651,753.43 | 163,422,315.08 |
| 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 | 31,483,807.47 | 21,352,357.65 | 49,748,184.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,483,807.47 | 21,352,357.65 | 49,748,184.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,527.03 | 572,092.12 | 1,476,200.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,242,149.81 | 7,649,917.53 | 1,370,560.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,902,868.49 | 65,526,146.39 | 56,877,550.75 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,779.09 | 1,518,970.99 | 536,591.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,858,204.27 | 320,443,877.04 | 326,498,294.99 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | - | - | - | - | - | - | 5,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,937,362.09 | 9,017,828.81 | 32,484,776.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,939,303.35 | 147,819,932.36 | 108,356,019.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 170,353.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,717.93 | 886,896.59 | 965,152.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,745,970.90 | 8,841,073.78 | 8,936,176.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,036.68 | 1,642,731.90 | 1,357,036.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,113,744.00 | 2,873,088.40 | 2,595,865.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,906,134.95 | 171,081,551.84 | 159,865,381.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,764,339.22 | 491,525,428.88 | 486,363,676.41 |
| 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 | 116,077,830.93 | 142,228,236.44 | 118,372,167.43 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,283,405.63 | 26,735,961.39 | 32,631,320.85 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,794,425.30 | 115,492,275.05 | 85,740,846.58 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,557.00 | 12,644.00 | 32,142.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,674,128.19 | 3,892,521.56 | 2,714,657.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,994,491.89 | 4,415,173.36 | 5,447,048.33 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,733.19 | 1,537,279.39 | 1,103,233.19 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 324,395.84 | 316,493.67 | 308,690.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,090,137.04 | 152,402,348.42 | 127,977,939.32 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 553,518.04 | 649,382.48 | 725,294.14 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,092.32 | 820,394.88 | 866,697.44 |
| 递延所得税负债(元) | - | - | - | - | 170,246.21 | 7,789.36 | 846,118.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,497,856.57 | 1,477,566.72 | 2,438,109.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,587,993.61 | 153,879,915.14 | 130,416,049.30 |
| 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 | 230,400,000.00 | 230,400,000.00 | 230,400,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,939,099.13 | 34,939,099.13 | 34,939,099.13 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,260,216.98 | 41,260,216.98 | 27,616,166.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,486,131.44 | 61,486,131.44 | 61,486,131.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,611,332.02 | 52,080,500.15 | 56,738,563.52 |
| 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 | 355,176,345.61 | 337,645,513.74 | 355,947,627.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,176,345.61 | 337,645,513.74 | 355,947,627.11 |
| 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 | 483,764,339.22 | 491,525,428.88 | 486,363,676.41 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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