| 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 | 45,196,979.96 | 64,675,220.47 | 82,347,027.35 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 17,000,000.00 | 45,000,000.00 | 45,000,000.00 |
| 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 | 177,587,860.19 | 160,969,785.57 | 132,761,910.78 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,587,860.19 | 160,969,785.57 | 132,761,910.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,442,556.01 | 17,748,135.50 | 22,075,365.29 |
| 应收利息(元) | - | - | - | - | - | 437,239.73 | 209,774.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,117,769.27 | 46,831,814.73 | 50,779,921.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,337,243.66 | 6,767,753.47 | 5,699,613.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,775,983.29 | 7,109,976.73 | 3,058,095.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,458,392.38 | 349,539,926.20 | 341,931,708.69 |
| 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 | 5,021,445.16 | 5,089,101.47 | 5,156,757.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,556,491.69 | 283,848,082.42 | 286,735,069.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,480,131.07 | 136,040,868.96 | 113,905,553.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,300,172.92 | 177,932,401.30 | 179,567,962.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,971,615.71 | 2,149,682.79 | 3,320,956.79 |
| 其他非流动资产(元) | - | - | - | - | 16,194,597.49 | 16,042,753.19 | 13,377,256.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,524,454.04 | 621,102,890.13 | 602,063,555.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,982,846.42 | 970,642,816.33 | 943,995,264.56 |
| 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 | 40,000,000.00 | 59,000,000.00 | 34,000,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 1,325,132.96 | 11,713,544.00 |
| 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 | 88,929,997.94 | 83,529,805.82 | 47,719,592.73 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,929,997.94 | 83,529,805.82 | 47,719,592.73 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,140,270.15 | 13,874,934.97 | 15,745,703.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,572,307.04 | 2,564,352.23 | 2,444,963.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,117.60 | 692,951.75 | 1,889,836.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,896,523.54 | 5,170,078.54 | 4,640,737.97 |
| 其他流动负债(元) | - | - | - | 会员可见 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,308,216.27 | 166,157,256.27 | 118,154,378.34 |
| 非流动负债： | |||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,800,000.00 | 5,800,000.00 | 5,800,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,800,000.00 | 5,800,000.00 | 5,800,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,108,216.27 | 171,957,256.27 | 123,954,378.34 |
| 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 | 312,452,427.00 | 312,452,427.00 | 312,452,427.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,751,560.81 | 381,751,560.81 | 381,751,560.81 |
| 减：库存股(元) | - | - | - | 会员可见 | 10,004,829.52 | 10,004,829.52 | 10,004,829.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,634,074.29 | 42,634,074.29 | 42,634,074.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,818,997.24 | 70,611,604.05 | 91,946,982.84 |
| 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 | 806,652,229.82 | 797,444,836.63 | 818,780,215.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,400.33 | 1,240,723.43 | 1,260,670.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,874,630.15 | 798,685,560.06 | 820,040,886.22 |
| 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 | 964,982,846.42 | 970,642,816.33 | 943,995,264.56 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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