| 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 | 50,804,622.97 | 81,052,454.35 | 78,371,340.51 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 55,679,836.44 | 55,679,836.44 | 55,679,836.44 |
| 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 | 167,588,609.28 | 149,861,279.33 | 137,694,845.79 |
| 其中：应收票据(元) | - | - | - | - | 1,673,014.13 | 1,673,014.13 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,915,595.15 | 148,188,265.20 | 137,694,845.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,690,045.07 | 37,776,553.16 | 35,533,585.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,881,647.45 | 42,121,009.83 | 52,002,039.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,737,152.67 | 71,484,459.36 | 69,744,872.54 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,024,437.37 | 6,115,538.48 | 8,924,318.03 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,344,996.50 | 32,543,195.85 | 32,252,490.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,530,885.13 | 478,442,161.26 | 473,135,412.70 |
| 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 | 106,495,318.47 | 106,348,363.48 | 110,376,950.82 |
| 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 | 436,871.33 | 436,871.33 | 873,742.67 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,639,363.27 | 133,752,969.32 | 134,601,138.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,506,648.09 | 19,469,501.64 | 21,412,359.84 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 1,015,830.89 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,495,448.77 | 7,117,452.54 | 918,419.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,515,982.68 | 20,911,873.88 | 24,301,959.20 |
| 开发支出(元) | - | - | - | - | 30,006,890.54 | 29,425,521.01 | 28,854,254.14 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,654,360.28 | 198,654,360.28 | 198,654,360.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,873,638.39 | 12,046,266.36 | 13,262,485.43 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,412,640.65 | 28,494,214.94 | 24,804,881.35 |
| 其他非流动资产(元) | - | - | - | 会员可见 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,052,993.36 | 556,657,394.78 | 558,060,551.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,583,878.49 | 1,035,099,556.04 | 1,031,195,964.45 |
| 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 | 164,645,804.86 | 164,689,215.99 | 163,930,116.09 |
| 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 | 137,430,335.30 | 125,567,283.83 | 117,958,421.63 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,430,335.30 | 125,567,283.83 | 117,958,421.63 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,200.00 | 9,200.00 | 9,200.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,865,985.50 | 78,770,499.92 | 55,693,854.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,341,124.28 | 11,228,562.18 | 9,956,406.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,685,249.97 | 6,944,418.66 | 5,260,253.61 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,574,570.79 | 30,509,041.90 | 32,019,860.18 |
| 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 | 20,536,150.82 | 20,063,677.47 | 20,445,414.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,134,864.93 | 1,924,656.03 | 1,736,560.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,223,286.45 | 439,706,555.98 | 407,010,087.59 |
| 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 | 39,583,923.00 | 39,583,923.00 | 49,583,923.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,817,996.36 | 5,388,375.08 | 484,366.39 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,961.62 | 114,961.62 | 2,138,761.62 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,065.91 | 123,943.85 | 125,821.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,392.18 | 1,067,617.88 | 139,035.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,586,339.07 | 46,278,821.43 | 52,471,908.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,809,625.52 | 485,985,377.41 | 459,481,996.30 |
| 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 | 691,229,485.00 | 691,229,485.00 | 691,229,485.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,422,354.33 | 214,445,445.61 | 213,386,435.22 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,933.83 | 410,276.34 | 404,537.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,963,300.94 | 17,963,300.94 | 17,963,300.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -385,314,212.04 | -376,268,009.18 | -357,373,339.64 |
| 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 | 539,701,862.06 | 547,780,498.71 | 565,610,418.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,072,390.91 | 1,333,679.92 | 6,103,549.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,774,252.97 | 549,114,178.63 | 571,713,968.15 |
| 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 | 1,038,583,878.49 | 1,035,099,556.04 | 1,031,195,964.45 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-22 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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