| 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 | 171,228,615.53 | 300,037,604.18 | 381,299,872.13 |
| 其中：交易性金融资产(元) | 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 | 43,636,934.99 | 44,912,332.10 | 30,667,162.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,636,934.99 | 44,912,332.10 | 30,667,162.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,536,756.56 | 4,308,405.53 | 3,768,661.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,433,173.10 | 11,453,251.12 | 9,067,508.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,406,248.73 | 158,909,437.83 | 150,289,218.55 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,248,750.54 | 6,523,664.04 | 6,020,820.05 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,484,038.07 | 78,787,124.03 | 19,977,873.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,321,857.58 | 617,406,145.54 | 610,612,858.58 |
| 非流动资产： | |||||||
| 其他债权投资(元) | 会员可见 | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000,000.00 | 8,000,000.00 | 4,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,052,324.06 | 10,139,846.24 | 10,133,038.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,669,490.39 | 262,740,230.62 | 263,070,540.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,838,339.74 | 4,312,333.37 | 3,657,090.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,037,386.00 | 10,998,081.40 | 11,134,650.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,656,228.25 | 32,429,566.18 | 33,261,120.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,148.15 | 11,554.22 | 901,553.46 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,300.00 | 3,607,711.00 | 7,110,268.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,767,216.59 | 332,239,323.03 | 333,268,262.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,089,074.17 | 949,645,468.57 | 943,881,120.62 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | 会员可见 | 15,645,426.70 | 8,250,155.45 | - |
| 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 | 16,479,055.41 | 15,430,950.90 | 12,127,837.65 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,479,055.41 | 15,430,950.90 | 12,127,837.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,965,135.53 | 85,633,822.94 | 79,794,270.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,884,343.49 | 12,287,099.98 | 11,690,999.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,824,019.21 | 2,222,687.86 | 3,405,786.54 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,173,774.26 | 7,510,526.68 | 11,607,213.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,299,959.13 | 4,230,196.05 | 4,736,883.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,271,713.73 | 135,565,439.86 | 123,362,990.35 |
| 非流动负债： | |||||||
| 应付债券(元) | - | - | - | - | 161,581,781.72 | 159,619,546.57 | 160,812,472.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,630,938.23 | 3,630,938.23 | 3,870,257.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,212,719.95 | 163,250,484.80 | 164,682,730.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,484,433.68 | 298,815,924.66 | 288,045,720.37 |
| 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 | 109,142,103.00 | 109,138,939.00 | 108,709,629.00 |
| 其他权益工具(元) | - | - | - | - | 67,271,538.30 | 67,288,949.93 | 69,661,016.58 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,822,362.86 | 201,766,734.15 | 194,241,285.36 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,628,568.73 | 27,628,568.73 | 27,628,568.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,978,604.64 | 244,245,982.92 | 254,450,535.30 |
| 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 | 654,843,177.53 | 650,069,174.73 | 654,691,034.97 |
| 少数股东权益(元) | - | - | - | 会员可见 | 761,462.96 | 760,369.18 | 1,144,365.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,604,640.49 | 650,829,543.91 | 655,835,400.25 |
| 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 | 962,089,074.17 | 949,645,468.57 | 943,881,120.62 |
| 公告日期 | 2025-10-27 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-29 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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