| 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 | 118,501,052.49 | 193,292,609.65 | 191,339,806.21 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 352,745,845.84 | 337,622,909.35 | 338,205,983.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,098,745.40 | 2,464,770.00 | 15,164,504.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,647,100.44 | 335,158,139.35 | 323,041,479.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,666,049.26 | 6,565,772.13 | 5,771,811.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,257,170.48 | 3,115,217.03 | 3,040,977.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,803,405.55 | 199,537,611.40 | 221,526,894.70 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,928.66 | 661,964.42 | 728,932.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,180,585.88 | 749,032,899.74 | 773,956,581.61 |
| 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 | 260,728.72 | 226,571.86 | 219,567.03 |
| 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 | 4,461.70 | 4,461.70 | 4,461.70 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,185,832.61 | 29,735,747.55 | 30,285,662.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,066,155.39 | 244,824,511.41 | 249,723,007.29 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,992,964.26 | 9,157,798.89 | 7,235,809.42 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,375,071.95 | 45,805,840.72 | 46,236,609.49 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,309.53 | 931,309.53 | 931,309.53 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,441.32 | 457,395.20 | 38,277.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,389,625.94 | 64,184,057.98 | 62,694,593.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,256.00 | 126,256.00 | 126,256.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,105,847.42 | 395,453,950.84 | 397,495,553.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,286,433.30 | 1,144,486,850.58 | 1,171,452,134.87 |
| 流动负债： | |||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 20,600,000.00 | 68,655,816.66 | 78,600,000.00 |
| 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 | 93,709,956.59 | 74,972,636.98 | 76,962,513.83 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,986,501.96 | 11,826,273.13 | 4,017,001.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,723,454.63 | 63,146,363.85 | 72,945,512.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,072,701.39 | 47,938,977.51 | 50,357,357.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,199.61 | 1,410,666.95 | 1,376,150.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,056,411.46 | 7,266,175.69 | 7,453,082.16 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,504.38 | 470,547.69 | 348,057.95 |
| 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 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,509,451.18 | 6,232,067.08 | 6,546,456.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,901,224.61 | 206,946,888.56 | 221,643,618.36 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,500.00 | 360,000.00 | 427,500.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,194.66 | 4,379.72 | 4,564.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,694.66 | 364,379.72 | 432,064.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,197,919.27 | 207,311,268.28 | 222,075,683.14 |
| 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 | 294,234,480.00 | 294,234,480.00 | 294,234,480.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,554,380.01 | 422,554,380.01 | 422,554,380.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,711,010.99 | 71,711,010.99 | 71,711,010.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,737,544.19 | 146,534,962.28 | 158,517,284.46 |
| 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 | 923,237,415.19 | 935,034,833.28 | 947,017,155.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,851,098.84 | 2,140,749.02 | 2,359,296.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,088,514.03 | 937,175,582.30 | 949,376,451.73 |
| 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 | 1,104,286,433.30 | 1,144,486,850.58 | 1,171,452,134.87 |
| 公告日期 | 2025-10-22 | 2025-08-25 | 2025-04-25 | 2025-04-25 | 2024-10-24 | 2024-08-29 | 2024-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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