| 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 | 131,313,703.07 | 149,173,312.76 | 155,379,883.58 |
| 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 | 110,561,968.53 | 116,221,379.39 | 121,321,180.28 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 1,401,121.78 | 273,742.50 | 12,567,692.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,160,846.75 | 115,947,636.89 | 108,753,487.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,485,918.38 | 3,549,178.73 | 7,158,905.53 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,108,097.04 | 1,223,986.95 | 1,306,218.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,556,621.65 | 55,313,594.47 | 57,382,789.03 |
| 合同资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 26,250.00 | 33,750.00 | 33,750.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,380,490.49 | 21,498,527.35 | 21,030,749.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,433,049.16 | 347,013,729.65 | 363,613,476.32 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,259,400.00 | 3,259,400.00 | 3,259,400.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,218,640.24 | 124,107,971.84 | 124,997,303.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,587,783.97 | 246,037,568.93 | 254,886,211.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,880,579.35 | 32,866,987.12 | 33,624,843.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,377,287.52 | 5,012,013.84 | 4,965,793.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,225,730.80 | 237,889,909.05 | 240,206,030.62 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,103,554.06 | 25,615,851.72 | 26,718,373.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,615,934.56 | 34,446,820.93 | 33,093,015.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,462,837.53 | 11,874,346.78 | 8,997,044.46 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,731,748.03 | 721,110,870.21 | 730,748,015.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,164,797.19 | 1,068,124,599.86 | 1,094,361,492.23 |
| 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 | 7,200,000.00 | 7,200,000.00 | 10,000,000.00 |
| 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 | 51,406,931.37 | 58,124,473.89 | 47,336,441.43 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,406,931.37 | 58,124,473.89 | 47,336,441.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,841,581.21 | 24,525,485.32 | 31,997,715.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,765,922.57 | 1,937,983.61 | 2,510,922.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,216.44 | 172,934.55 | 73,136.73 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,840,957.57 | 2,673,414.66 | 2,772,905.26 |
| 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 | 4,699,607.40 | 4,730,728.86 | 4,393,617.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,709,001.37 | 5,058,657.19 | 5,199,370.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,638,217.93 | 104,423,678.08 | 104,284,109.24 |
| 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 | 1,969,214.73 | 2,658,750.65 | 2,854,218.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,593.12 | 751,802.07 | 837,589.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,625,807.85 | 3,410,552.72 | 3,691,808.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,264,025.78 | 107,834,230.80 | 107,975,917.27 |
| 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 | 140,800,657.00 | 140,800,657.00 | 140,800,657.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,917,021.22 | 753,917,021.22 | 753,917,021.22 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 26,971,214.09 | 26,971,214.09 | 26,971,214.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,835,141.91 | 6,255,663.34 | 31,140,262.25 |
| 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 | 903,853,750.40 | 927,944,555.65 | 952,829,154.56 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,047,021.01 | 32,345,813.41 | 33,556,420.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,900,771.41 | 960,290,369.06 | 986,385,574.96 |
| 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 | 1,040,164,797.19 | 1,068,124,599.86 | 1,094,361,492.23 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-26 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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