| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 8,852,890.58 | 24,161,804.58 | 8,983,937.67 | 8,036,634.85 | 11,191,648.40 | 29,765,944.87 | 31,608,646.34 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 40,027,804.90 | 20,005,198.63 | 33,020,828.77 | 57,065,899.32 | 22,016,767.12 | 8,011,353.42 | 16,006,726.57 |
| 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 | 52,834,672.46 | 76,231,534.37 | 87,049,685.46 | 80,023,458.65 | 111,113,310.95 | 111,574,480.08 | 107,731,819.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,480,601.27 | 3,543,090.92 | 12,469,064.42 | 4,940,673.79 | 6,579,398.21 | 11,693,309.75 | 11,374,487.58 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,354,071.19 | 72,688,443.45 | 74,580,621.04 | 75,082,784.86 | 104,533,912.74 | 99,881,170.33 | 96,357,331.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,221.17 | 636,052.54 | 663,612.10 | 944,752.66 | 1,119,208.65 | 1,160,883.73 | 1,296,330.48 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,724,639.84 | 1,845,922.21 | 2,338,751.24 | 1,778,770.87 | 3,713,251.53 | 3,669,785.62 | 3,992,405.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,228,570.16 | 34,194,443.02 | 36,249,221.52 | 37,400,907.19 | 37,419,619.12 | 41,523,208.59 | 47,301,657.99 |
| 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 | 3,266,355.84 | 3,266,355.84 | 3,460,355.84 | 3,460,355.84 | - | - | 575,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,168,640.64 | 21,479,242.14 | 22,833,108.18 | 22,514,943.09 | 22,708,059.52 | 23,241,308.75 | 24,904,113.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,677,795.59 | 181,820,553.33 | 194,599,500.78 | 211,225,722.47 | 209,281,865.29 | 218,946,965.06 | 233,416,700.53 |
| 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 | 10,652,456.52 | 10,652,456.52 | 10,458,456.52 | 10,652,456.52 | 13,162,612.13 | 13,162,612.13 | 14,527,612.13 |
| 其他权益工具投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,246,900.00 | 320,246,900.00 | 326,247,700.00 | 326,247,700.00 | 326,745,147.63 | 326,745,147.63 | 301,591,870.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,454,921.50 | 57,886,482.21 | 52,544,475.71 | 52,004,927.20 | 53,281,223.45 | 53,809,356.41 | 38,547,479.33 |
| 在建工程(元) | - | - | 会员可见 | - | 4,475,152.21 | 4,393,791.34 | 4,638,666.14 | 2,954,819.13 | 3,917,847.04 | 3,002,442.42 | 42,974,881.63 |
| 使用权资产(元) | 会员可见 | - | - | - | - | - | 1,951,908.59 | 2,277,226.70 | 133,022.52 | 614,714.64 | 1,079,958.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,379,586.03 | 2,445,314.86 | 2,511,043.69 | 2,576,772.52 | 2,642,501.35 | 2,390,268.56 | 2,462,074.91 |
| 商誉(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 71,267.95 | 76,894.39 | 95,520.45 | 114,146.91 | 132,773.37 | 151,399.83 | 175,176.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,688,815.35 | 7,026,429.60 | 6,243,738.21 | 5,476,420.79 | 5,474,181.13 | 5,226,353.64 | 5,094,662.62 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,549,207.28 | 64,936,160.71 | 64,404,799.06 | 64,301,468.87 | 62,452,102.13 | 62,283,746.05 | 61,715,025.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,518,306.84 | 467,664,429.63 | 469,096,308.37 | 466,605,938.64 | 467,941,410.75 | 467,386,041.31 | 468,168,740.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,196,102.43 | 649,484,982.96 | 663,695,809.15 | 677,831,661.11 | 677,223,276.04 | 686,333,006.37 | 701,585,441.51 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 16,642,322.18 | 16,094,288.78 | 14,287,610.91 | 19,608,287.39 | 26,791,622.15 | 36,875,565.37 | 38,873,378.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,760,697.17 | 165,480.00 | 1,036,148.68 | 717,749.92 | 2,219,723.80 | 4,077,389.03 | 5,041,203.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,881,625.01 | 15,928,808.78 | 13,251,462.23 | 18,890,537.47 | 24,571,898.35 | 32,798,176.34 | 33,832,174.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,141.62 | 1,079,492.65 | 1,398,838.04 | 1,719,105.36 | 1,613,434.73 | 1,968,256.59 | 2,014,874.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,112,490.60 | 3,053,180.48 | 2,882,182.92 | 6,351,458.31 | 4,051,080.27 | 3,824,704.80 | 3,603,678.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,109.97 | 772,255.96 | 716,559.04 | 4,052,368.00 | 785,117.52 | 815,170.16 | 749,048.83 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,536.14 | 46,910.87 | 45,836.14 | 640,656.90 | 442,855.79 | 230,506.06 | 107,741.81 |
| 一年内到期的非流动负债(元) | 会员可见 | - | - | - | - | - | 996,581.68 | 996,581.68 | 165,683.53 | 660,023.43 | 1,134,282.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,598.41 | 140,334.04 | 181,848.94 | 223,483.70 | 209,746.52 | 255,873.36 | 261,933.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,886,198.92 | 21,186,462.78 | 20,509,457.67 | 33,591,941.34 | 34,059,540.51 | 44,630,099.77 | 46,744,937.89 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | - | - | - | - | - | 945,260.01 | 926,747.97 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,195.03 | 1,520,186.74 | 1,667,370.42 | 1,753,272.99 | 1,746,795.80 | 1,810,739.54 | 3,814,147.58 |
| 递延所得税负债(元) | 会员可见 | - | - | - | - | - | - | - | 544,079.38 | 543,267.32 | 542,573.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,195.03 | 1,520,186.74 | 2,612,630.43 | 2,680,020.96 | 2,290,875.18 | 2,354,006.86 | 4,356,720.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,293,393.95 | 22,706,649.52 | 23,122,088.10 | 36,271,962.30 | 36,350,415.69 | 46,984,106.63 | 51,101,658.77 |
| 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 | 328,107,975.00 | 328,107,975.00 | 328,107,975.00 | 328,107,975.00 | 328,107,975.00 | 328,107,975.00 | 328,107,975.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,726,355.56 | 95,726,355.56 | 95,726,355.56 | 95,726,355.56 | 95,726,355.56 | 95,726,355.56 | 95,726,355.56 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,068,864.44 | 3,068,864.44 | 3,068,864.44 | 3,068,864.44 | 3,068,864.44 | 3,068,864.44 | 3,068,864.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,348,412.64 | 45,348,412.64 | 45,348,412.64 | 45,348,412.64 | 44,879,814.18 | 44,879,814.18 | 44,879,814.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,748,109.66 | 155,528,982.31 | 169,323,782.52 | 170,309,743.87 | 170,557,081.35 | 169,033,100.14 | 180,167,713.19 |
| 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 | 626,999,717.30 | 627,780,589.95 | 641,575,390.16 | 642,561,351.51 | 642,340,090.53 | 640,816,109.32 | 651,950,722.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,097,008.82 | -1,002,256.51 | -1,001,669.11 | -1,001,652.70 | -1,467,230.18 | -1,467,209.58 | -1,466,939.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,902,708.48 | 626,778,333.44 | 640,573,721.05 | 641,559,698.81 | 640,872,860.35 | 639,348,899.74 | 650,483,782.74 |
| 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 | 649,196,102.43 | 649,484,982.96 | 663,695,809.15 | 677,831,661.11 | 677,223,276.04 | 686,333,006.37 | 701,585,441.51 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-30 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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