| 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 | 58,637,229.38 | 71,669,249.02 | 98,886,359.83 |
| 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 | 265,661,891.47 | 297,174,751.72 | 335,937,083.39 |
| 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 | 21,573,352.26 | 20,503,909.14 | 17,833,663.25 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,360,494.96 | 164,392.50 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,212,857.30 | 20,339,516.64 | 17,833,663.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,643,003.79 | 14,750,803.46 | 23,760,894.39 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,183.41 | 767,389.99 | 1,105,065.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,588,367.10 | 135,957,580.63 | 144,322,086.70 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 32,917,808.22 | 32,647,181.51 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,333,434.91 | 9,026,147.15 | 9,186,523.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,246,296.86 | 583,283,941.80 | 647,480,792.03 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,713,273.97 | 80,177,260.28 | 32,380,931.51 |
| 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 | 14,345,786.70 | 14,345,786.70 | 14,345,786.70 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,101,766.17 | 14,361,971.95 | 14,622,177.73 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,268,100.64 | 2,149,882.72 | 2,329,211.65 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,343,543.71 | 2,501,106.49 | 3,056,897.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,790.25 | 53,803.08 | 64,765.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,129,719.20 | 5,075,248.78 | 5,450,133.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,945,980.64 | 118,665,060.00 | 72,249,904.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,192,277.50 | 701,949,001.80 | 719,730,696.60 |
| 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 | 27,625,857.84 | 23,256,535.15 | 26,134,490.42 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,625,857.84 | 23,256,535.15 | 26,134,490.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,575,882.97 | 167,781,110.91 | 171,629,241.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,802,697.18 | 2,356,053.79 | 2,029,477.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,606,262.16 | 726,580.13 | 3,468,925.58 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,275.24 | 1,062,495.71 | 1,458,389.93 |
| 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 | 817,900.87 | 980,290.07 | 1,416,499.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,616.22 | 314,399.04 | 184,188.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,738,492.48 | 196,477,464.80 | 206,321,212.40 |
| 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 | 639,376.88 | 736,099.75 | 803,813.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,339,024.98 | 3,420,303.52 | 3,638,871.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,978,401.86 | 4,156,403.27 | 4,442,684.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,716,894.34 | 200,633,868.07 | 210,763,896.70 |
| 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 | 335,000,000.00 | 335,000,000.00 | 335,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,880,687.43 | 82,880,687.43 | 82,880,687.43 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,889.00 | 1,117,889.00 | 1,117,889.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,001,821.39 | 21,001,821.39 | 21,001,821.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,126,616.79 | 45,483,926.49 | 49,436,288.20 |
| 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 | 487,127,014.61 | 485,484,324.31 | 489,436,686.02 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,348,368.55 | 15,830,809.42 | 19,530,113.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,475,383.16 | 501,315,133.73 | 508,966,799.90 |
| 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 | 687,192,277.50 | 701,949,001.80 | 719,730,696.60 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-03-28 | 2024-10-24 | 2024-08-22 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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