| 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 | 58,636,627.57 | 79,113,512.94 | 66,013,367.18 |
| 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 | 46,554,659.61 | 27,972,392.45 | 32,566,053.33 |
| 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 | 96,321,652.19 | 73,860,919.87 | 95,792,519.73 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 1,832,363.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,321,652.19 | 73,860,919.87 | 93,960,156.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,632,306.52 | 17,404,654.85 | 6,694,823.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,701,499.35 | 2,456,495.03 | 1,849,026.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,540,993.43 | 61,536,045.69 | 50,005,778.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,948.46 | 2,265,894.21 | 2,690,481.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,406,687.13 | 264,609,915.04 | 255,612,050.72 |
| 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 | 231,415,804.61 | 229,212,811.04 | 227,164,201.06 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 47,000,000.00 | 47,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,517,454.67 | 11,684,757.42 | 11,914,868.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,513,287.41 | 250,880,550.72 | 250,648,939.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,408,334.47 | 93,894,893.26 | 30,564,587.07 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,168,546.94 | 11,489,377.43 | 12,163,674.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,724,295.29 | 142,092,960.50 | 143,217,959.24 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,949,761.95 | 2,155,158.36 | 2,260,642.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,600.00 | 200,000.00 | 200,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,246,085.34 | 788,610,508.73 | 725,134,872.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,652,772.47 | 1,053,220,423.77 | 980,746,923.08 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,150,000.00 | 2,252,375.00 | 2,250,000.00 |
| 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 | 38,385,358.23 | 29,163,604.28 | 52,915,073.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,385,358.23 | 29,163,604.28 | 52,915,073.50 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,645,456.99 | 1,326,175.31 | 965,440.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,100,203.53 | 26,537,356.37 | 12,103,913.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,962,203.23 | 3,071,048.82 | 7,844,525.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,553,082.32 | 1,527,189.77 | 1,385,975.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,836,223.95 | 35,482,662.73 | 14,426,305.61 |
| 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 | 1,050,972.22 | 1,050,548.89 | 50,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 971,137.37 | 2,338,770.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,683,500.47 | 101,382,098.54 | 94,280,004.31 |
| 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 | 78,443,522.02 | 77,932,008.77 | 5,860,299.24 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,801,774.12 | 1,810,141.97 | 1,975,774.12 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 6,934,413.47 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,253,991.73 | 6,934,413.47 | 7,172,666.39 |
| 预计负债(元) | - | - | - | - | - | - | 218,519.64 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,066,750.70 | 22,239,284.58 | 18,099,658.97 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,177,968.66 | 4,177,968.66 | 4,177,968.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,744,007.23 | 113,093,817.45 | 37,504,887.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,427,507.70 | 214,475,915.99 | 131,784,891.33 |
| 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 | 1,024,000,000.00 | 1,024,000,000.00 | 1,024,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,613,415.66 | 274,613,415.66 | 274,613,415.66 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,996,074.16 | 20,996,074.16 | 20,996,074.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -570,167,967.64 | -564,170,812.88 | -556,844,412.52 |
| 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 | 749,441,522.18 | 755,438,676.94 | 762,765,077.30 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,783,742.59 | 83,305,830.84 | 86,196,954.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,225,264.77 | 838,744,507.78 | 848,962,031.75 |
| 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 | 1,062,652,772.47 | 1,053,220,423.77 | 980,746,923.08 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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