| 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 | 23,654,427.78 | 19,047,789.39 | 11,822,414.62 |
| 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 | 366,637,077.10 | 392,038,239.72 | 398,052,804.09 |
| 其中：应收票据(元) | - | - | - | - | - | - | 24,107.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,637,077.10 | 392,038,239.72 | 398,028,696.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,285,509.59 | 3,405,910.77 | 2,432,174.87 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,388,169.00 | 14,704,092.60 | 33,247,286.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,483,429.55 | 9,698,533.77 | 17,256,967.03 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,858,769.89 | 112,992,092.10 | 153,601,229.38 |
| 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 | 3,949,456.29 | 3,966,911.53 | 3,401,333.90 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,377,296.52 | 21,429,031.53 | 23,322,634.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,634,135.72 | 577,282,601.41 | 643,136,845.21 |
| 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 | 7,241,711.27 | 7,465,858.83 | 7,384,852.42 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,856,420.90 | 1,906,345.18 | 1,902,522.30 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923,214.34 | 7,095,457.86 | 7,175,432.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,948,241.78 | 21,430,606.54 | 21,539,826.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,825,845.94 | 137,825,845.94 | 137,825,845.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,048,587.74 | 9,107,945.73 | 10,014,238.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,064,671.72 | 13,171,995.31 | 13,279,318.90 |
| 长期待摊费用(元) | - | - | - | - | 8,148.15 | 10,370.38 | 12,592.60 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,971,932.72 | 66,063,163.72 | 106,540,166.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,888,774.56 | 264,077,589.49 | 305,674,795.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,522,910.28 | 841,360,190.90 | 948,811,640.34 |
| 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 | 54,902,057.24 | 47,029,147.13 | 49,067,375.01 |
| 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 | 347,357,677.66 | 372,016,690.17 | 414,587,484.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,357,677.66 | 372,016,690.17 | 414,587,484.32 |
| 预收款项(元) | - | - | - | - | 122,550.40 | 122,550.40 | 27,537.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,683,178.67 | 1,309,066.32 | 10,757,031.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,247,331.65 | 22,223,489.11 | 15,645,493.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,043,967.64 | 10,255,068.37 | 3,601,645.79 |
| 应付利息(元) | - | - | - | 会员可见 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,141,535.18 | 199,132,174.43 | 230,644,281.27 |
| 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 | 6,486,955.43 | 6,188,894.41 | 8,858,400.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,008,674.83 | 11,255,490.16 | 13,479,975.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,993,928.70 | 669,532,570.50 | 746,669,225.35 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | 会员可见 | 23,000,000.00 | 23,374,912.43 | 22,396,195.05 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,625,439.26 | 5,396,669.26 | 6,687,361.53 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,930,095.25 | 10,395,300.72 | 14,304,399.75 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,384,404.91 | 2,444,923.25 | 2,505,441.59 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 379,961.25 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,319,900.67 | 41,611,805.66 | 45,893,397.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,313,829.37 | 711,144,376.16 | 792,562,623.27 |
| 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 | 695,596,569.00 | 695,596,569.00 | 695,596,569.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,110,719.91 | 739,110,719.91 | 739,121,523.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,604,711.89 | 57,604,711.89 | 57,604,711.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,382,447,865.02 | -1,362,467,102.24 | -1,336,961,243.17 |
| 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 | 109,864,135.78 | 129,844,898.56 | 155,361,561.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,945.13 | 370,916.18 | 887,455.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,209,080.91 | 130,215,814.74 | 156,249,017.07 |
| 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 | 795,522,910.28 | 841,360,190.90 | 948,811,640.34 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-28 | 2025-03-21 | 2024-10-30 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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