| 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 | 8,852,890.58 | 24,161,804.58 | 8,983,937.67 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 在建工程(元) | - | - | 会员可见 | - | 4,475,152.21 | 4,393,791.34 | 4,638,666.14 |
| 使用权资产(元) | 会员可见 | - | - | - | - | - | 1,951,908.59 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 一年内到期的非流动负债(元) | 会员可见 | - | - | - | - | - | 996,581.68 |
| 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 |
| 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 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | - | - | - | - | - | 945,260.01 |
| 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 |
| 递延所得税负债(元) | 会员可见 | - | - | - | - | - | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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