| 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 | 28,011,302.67 | 49,788,353.95 | 173,159,392.53 |
| 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 | 96,998,905.97 | 97,899,767.92 | 123,310,154.01 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,356,000.00 | 2,356,000.00 | 2,618,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,642,905.97 | 95,543,767.92 | 120,692,154.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,345,073.61 | 26,401,941.12 | 12,284,200.26 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,634,772.90 | 28,688,760.68 | 27,556,752.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,342,612.76 | 181,617,274.00 | 145,911,463.96 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,207,989.71 | 13,084,612.53 | 11,929,162.53 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,223,999.38 | 6,006,258.76 | 6,763,577.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,933,812.85 | 3,498,314.02 | 3,134,217.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,698,469.85 | 406,985,282.98 | 504,048,920.02 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,250.00 | 1,476,250.00 | 1,119,410.31 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,108,336.67 | 153,108,336.67 | 155,304,272.46 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,758,882.40 | 2,758,882.40 | 224,897.89 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,955,187.57 | 10,121,934.58 | 10,172,817.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,950,598.10 | 298,012,920.89 | 305,158,954.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,742,477.14 | 32,742,477.14 | 32,742,477.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,021,876.06 | 64,233,569.65 | 65,442,702.50 |
| 开发支出(元) | - | - | - | - | 1,333,216.48 | 910,754.63 | - |
| 长期待摊费用(元) | - | - | - | - | 41,650.00 | - | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,840,257.82 | 4,255,411.68 | 3,850,424.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,876,732.24 | 567,620,537.64 | 574,015,957.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,575,202.09 | 974,605,820.62 | 1,078,064,877.15 |
| 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 | 144,000,000.00 | 176,200,000.00 | 255,825,000.00 |
| 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 | 74,678,196.32 | 74,501,868.31 | 87,060,678.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,678,196.32 | 74,501,868.31 | 87,060,678.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,320,539.45 | 16,590,566.33 | 9,554,322.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,723.60 | 1,089,304.78 | 1,855,015.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,345,066.44 | 6,082,764.36 | 6,744,015.53 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,840,110.04 | 209,099,421.52 | 207,679,651.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,082,193.15 | 2,651,030.27 | 1,386,496.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,419,829.00 | 486,214,955.57 | 570,105,180.36 |
| 非流动负债： | |||||||
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,379,042.76 | 7,379,042.76 | 7,379,042.76 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,530,440.10 | 59,867,242.61 | 60,204,045.12 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,136.94 | 1,011,157.06 | 1,030,711.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,903,619.80 | 68,257,442.43 | 68,613,799.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,323,448.80 | 554,472,398.00 | 638,718,980.23 |
| 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 | 484,219,953.00 | 484,219,953.00 | 484,219,953.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,527,782.39 | 193,527,782.39 | 193,527,782.39 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,316,527.52 | 7,238,541.47 | 7,180,644.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,024,246.83 | 53,024,246.83 | 53,024,246.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -321,389,250.76 | -318,453,999.44 | -299,168,312.76 |
| 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 | 416,699,258.98 | 419,556,524.25 | 438,784,314.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,494.31 | 576,898.37 | 561,582.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,251,753.29 | 420,133,422.62 | 439,345,896.92 |
| 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 | 950,575,202.09 | 974,605,820.62 | 1,078,064,877.15 |
| 公告日期 | 2025-10-23 | 2025-08-23 | 2025-04-26 | 2025-04-02 | 2024-10-25 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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