| 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 | 55,962,659.74 | 83,126,881.12 | 453,984,205.68 |
| 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 | 598,522,864.45 | 596,828,073.22 | 225,835,835.61 |
| 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 | 34,702,575.82 | 26,149,687.84 | 22,807,763.72 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,003,709.81 | 1,395,350.00 | 302,820.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,698,866.01 | 24,754,337.84 | 22,504,943.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,800.47 | 797,248.17 | 764,481.50 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,273.00 | 860,850.00 | 801,286.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,117,762.26 | 2,840,121.69 | 3,187,024.33 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,337.00 | 78,337.00 | 242,687.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,725.70 | 986,644.22 | 1,199,531.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,771,998.44 | 711,667,843.26 | 708,822,816.32 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,917.38 | 666,166.88 | 910,866.63 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,595,492.96 | 5,686,152.21 | 5,776,811.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,491,182.92 | 390,267,568.36 | 400,134,546.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,987.16 | - | 328,440.37 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,948.76 | 492,131.45 | 534,314.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,407,903.80 | 26,545,304.28 | 25,993,136.46 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,449.09 | 550,647.46 | 597,845.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,793.52 | 972,983.55 | 998,502.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,487,228.15 | 4,658,982.65 | 2,622,810.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,013,903.74 | 429,839,936.84 | 437,897,274.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,785,902.18 | 1,141,507,780.10 | 1,146,720,090.74 |
| 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 | 25,288,571.31 | 25,761,895.94 | 26,057,936.27 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,288,571.31 | 25,761,895.94 | 26,057,936.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,381,433.80 | 17,027,746.42 | 16,181,518.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,422,034.63 | 5,914,538.15 | 3,445,072.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,255,882.43 | 5,751,179.02 | 16,516,241.27 |
| 应付股利(元) | - | - | - | 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 | 100,239.00 | 166,122.47 | 91,612.47 |
| 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 | 177,983.28 | 173,279.37 | 170,332.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,409.90 | 682,247.92 | 576,700.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,234,554.35 | 55,477,009.29 | 63,039,413.98 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,494.92 | 375,519.56 | 371,825.12 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,933.59 | 1,178,671.78 | 1,263,409.97 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,804.90 | 1,095,190.64 | 874,214.77 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,914,233.41 | 2,649,381.98 | 2,509,449.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,148,787.76 | 58,126,391.27 | 65,548,863.84 |
| 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 | 104,000,000.00 | 104,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,502,846.67 | 615,502,846.67 | 639,502,846.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,192,548.69 | 45,192,548.69 | 40,289,330.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,941,719.06 | 318,685,993.47 | 321,379,049.92 |
| 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 | 1,063,637,114.42 | 1,083,381,388.83 | 1,081,171,226.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,637,114.42 | 1,083,381,388.83 | 1,081,171,226.90 |
| 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 | 1,121,785,902.18 | 1,141,507,780.10 | 1,146,720,090.74 |
| 公告日期 | 2025-10-22 | 2025-08-11 | 2025-04-21 | 2025-04-09 | 2024-10-22 | 2024-08-09 | 2024-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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