| 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 | 27,390,737.60 | 49,807,211.16 | 36,343,815.05 |
| 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 | 121,358,887.87 | 155,067,074.14 | 138,814,351.79 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,430,893.48 | 12,016,894.76 | 34,194.93 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,927,994.39 | 143,050,179.38 | 138,780,156.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,149,670.48 | 3,634,408.22 | 3,628,494.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,882,546.78 | 12,167,072.72 | 7,159,053.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,184,781.12 | 71,852,469.71 | 83,025,110.01 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,693,943.82 | 20,575,623.31 | 23,168,520.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,660,567.67 | 313,103,859.26 | 292,139,346.15 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,168,823.37 | 59,402,365.54 | 60,754,133.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,314,642.32 | 312,838,911.81 | 325,874,494.45 |
| 在建工程(元) | - | - | - | - | 70,754.72 | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,826,702.98 | 31,138,624.14 | 31,291,252.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,511,856.18 | 52,243,783.25 | 55,947,118.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,568,260.18 | 36,917,842.44 | 36,873,220.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 477,461,039.75 | 492,541,527.18 | 510,740,219.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,121,607.42 | 805,645,386.44 | 802,879,565.26 |
| 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 | 117,950,082.61 | 129,589,971.11 | 148,183,862.57 |
| 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 | 133,371,760.96 | 156,867,289.96 | 170,814,460.85 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,371,760.96 | 156,867,289.96 | 170,814,460.85 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,420,776.96 | 8,351,387.66 | 8,872,146.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,766,356.49 | 9,687,347.83 | 10,909,975.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,401,500.59 | 22,138,462.06 | 18,232,403.52 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,932.50 | 122,932.50 | 122,932.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,631,420.10 | 402,047,059.02 | 360,222,695.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,447.47 | 12,516,242.13 | 1,153,378.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,207,277.68 | 741,320,692.27 | 718,511,855.22 |
| 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 | 208,543.11 | 870,562.81 | 2,013,395.86 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,267,060.08 | 26,728,036.71 | 28,639,607.48 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,495,844.01 | 3,745,247.11 | 4,583,829.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,971,447.20 | 31,343,846.63 | 35,236,832.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,178,724.88 | 772,664,538.90 | 753,748,688.07 |
| 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 | 790,108,769.00 | 790,108,769.00 | 790,108,769.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,835,401.66 | 757,835,401.66 | 757,835,401.66 |
| 减：库存股(元) | 会员可见 | 会员可见 | 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 | 27,652,251.51 | 27,652,251.51 | 27,652,251.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,561,445,177.95 | -1,543,415,181.07 | -1,527,272,478.50 |
| 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 | 14,151,244.22 | 32,181,241.10 | 48,323,943.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,638.32 | 799,606.44 | 806,933.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,942,882.54 | 32,980,847.54 | 49,130,877.19 |
| 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 | 727,121,607.42 | 805,645,386.44 | 802,879,565.26 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-28 | 2025-03-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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