| 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 | 78,566,400.16 | 36,626,453.60 | 34,933,831.06 |
| 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 | 99,210,736.57 | 96,843,570.99 | 73,300,405.39 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,210,736.57 | 96,843,570.99 | 73,300,405.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,710,846.92 | 4,597,592.16 | 8,963,078.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,103,613.50 | 7,248,882.99 | 3,709,412.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,128,755.88 | 133,504,887.42 | 122,192,014.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,124,708.24 | 55,246,132.94 | 57,720,340.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,845,061.27 | 334,067,520.10 | 300,819,082.10 |
| 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 | 21,257,549.94 | 21,990,664.02 | 22,723,778.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,410,782.55 | 532,027,711.29 | 520,126,338.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,166,435.20 | 11,227,945.70 | 9,003,840.65 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,218,587.15 | 12,380,780.77 | 12,542,974.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,635,174.87 | 145,896,698.47 | 147,116,399.12 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,026,327.74 | 19,026,327.74 | 19,026,327.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,952,665.60 | 3,841,601.63 | 18,194,213.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,706,011.87 | 4,309,708.11 | 6,031,189.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,750.00 | 914,070.81 | 1,658,253.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,618,284.92 | 751,615,508.54 | 756,423,315.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,463,346.19 | 1,085,683,028.64 | 1,057,242,397.65 |
| 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 | 80,052,333.35 | 60,048,333.35 | 90,077,333.32 |
| 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 | 122,527,645.22 | 138,922,890.87 | 103,441,091.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,527,645.22 | 138,922,890.87 | 103,441,091.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,298,989.50 | 18,885,682.18 | 10,918,244.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,704,341.42 | 13,678,332.34 | 11,544,288.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,067,583.85 | 1,727,956.16 | 3,061,015.74 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,778,091.67 | 1,778,315.25 | 1,716,248.12 |
| 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 | 63,774,913.80 | 51,625,858.93 | 45,341,648.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,295.31 | 35,956.77 | 41,442.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,281,194.12 | 286,703,325.85 | 266,141,312.48 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,107,968.19 | 130,899,333.40 | 116,857,265.19 |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | 4,539,326.04 | 4,398,807.79 | 4,445,157.12 |
| 预计负债(元) | - | - | - | - | - | - | 14,545,200.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,245,258.60 | 3,420,105.05 | 3,594,951.50 |
| 递延所得税负债(元) | - | - | 会员可见 | - | 73,398.86 | 108,990.05 | 810,813.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,965,951.69 | 138,827,236.29 | 140,253,387.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,247,145.81 | 425,530,562.14 | 406,394,699.69 |
| 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 | 141,757,920.00 | 141,757,920.00 | 101,360,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,332,342.62 | 400,629,755.00 | 421,503,424.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,017,205.00 | 5,017,205.00 | 5,017,205.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,372,948.79 | 3,185,983.42 | 3,547,715.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,398,701.59 | 23,398,701.59 | 23,398,701.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,937,260.07 | 21,924,080.69 | 29,316,757.38 |
| 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 | 602,781,968.07 | 585,879,235.70 | 574,109,393.05 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,434,232.31 | 74,273,230.80 | 76,738,304.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,216,200.38 | 660,152,466.50 | 650,847,697.96 |
| 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 | 1,116,463,346.19 | 1,085,683,028.64 | 1,057,242,397.65 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-28 | 2025-04-23 | 2024-10-29 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |