| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 上市后 | 上市后 | 上市后 | 上市前 |
| 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 | 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 | 175,736,430.57 | 346,904,632.49 | 245,329,290.45 | 540,204,815.72 | 321,856,003.84 | 832,084,607.59 | 181,379,677.87 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,652,936.03 | 476,778,813.32 | 603,652,530.00 | 330,016,400.00 | 455,700,000.00 | - | - |
| 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 | 73,615,918.02 | 79,527,593.11 | 87,678,075.06 | 87,782,617.60 | 96,029,126.35 | 85,180,646.41 | 77,229,455.32 |
| 其中：应收票据(元) | - | - | 会员可见 | 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 | 73,615,918.02 | 79,527,593.11 | 87,678,075.06 | 87,782,617.60 | 96,029,126.35 | 85,180,646.41 | 77,229,455.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,352,516.62 | 13,799,084.82 | 2,527,295.95 | 8,853,601.79 | 12,441,437.73 | 1,734,096.22 | 1,518,269.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,868,344.60 | 1,671,725.24 | 1,802,972.14 | 1,940,956.31 | 2,632,344.60 | 3,033,927.73 | 2,883,619.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,283,771.48 | 93,798,343.79 | 97,086,662.92 | 79,525,867.54 | 86,421,312.79 | 84,240,283.98 | 86,643,103.18 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,816,183.55 | 5,981,565.38 | 9,645,788.00 | 2,851,616.07 | 20,980,008.86 | 5,653,505.35 | 7,785,338.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,326,100.87 | 1,018,461,758.15 | 1,047,722,614.52 | 1,051,175,875.03 | 996,060,234.17 | 1,011,927,067.28 | 357,439,463.57 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,609,177.60 | 16,622,631.20 | 17,587,317.64 | 18,076,387.66 | 18,659,302.21 | 19,054,527.70 | 19,543,597.72 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,677,722.99 | 50,411,746.87 | 51,040,192.63 | 52,254,591.43 | 52,844,733.58 | 51,760,418.97 | 52,720,428.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,557.73 | 348,026.69 | 429,495.65 | 510,964.61 | 604,959.78 | 410,996.53 | 240,471.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,832.87 | 398,838.50 | 429,268.91 | 459,699.32 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,439.05 | 5,569.47 | 297,225.56 | 614,335.16 | 1,009,200.76 | 875,559.84 | 866,431.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,987,730.24 | 67,786,812.73 | 69,783,500.39 | 71,915,978.18 | 73,118,196.33 | 72,101,503.04 | 73,370,929.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,313,831.11 | 1,086,248,570.88 | 1,117,506,114.91 | 1,123,091,853.21 | 1,069,178,430.50 | 1,084,028,570.32 | 430,810,392.98 |
| 流动负债： | |||||||||||
| 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 | 19,865,911.12 | 13,054,587.47 | 20,222,347.82 | 34,228,287.55 | 15,712,034.40 | 19,696,055.90 | 20,754,553.21 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,863,238.37 | - | - | - | - | 250,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,002,672.75 | 13,054,587.47 | 20,222,347.82 | 34,228,287.55 | 15,712,034.40 | 19,446,055.90 | 20,754,553.21 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,828.57 | 159,780.95 | 159,780.95 | 130,524.08 | 100,867.16 | 70,810.24 | 40,570.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,615,038.94 | 66,802,878.21 | 75,785,048.03 | 61,119,813.32 | 69,836,212.62 | 66,988,819.74 | 59,512,963.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,226.53 | 886,097.57 | 1,033,185.12 | 10,491,912.81 | 936,985.63 | 866,478.82 | 854,185.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,998,862.45 | 3,115,936.99 | 423,083.03 | 2,278,646.61 | 649,938.55 | 2,050,735.00 | 1,618,924.06 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,458.54 | 1,931,196.88 | 1,944,002.05 | 4,275,114.97 | 3,235,485.73 | 25,328,870.57 | 2,262,579.23 |
| 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 | 219,673.59 | 290,105.04 | 329,217.40 | 325,979.54 | 322,773.51 | 190,177.57 | 114,078.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,132,999.74 | 86,240,583.11 | 99,896,664.40 | 112,850,278.88 | 90,794,297.60 | 115,191,947.84 | 85,157,854.75 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | - | 11,462.16 | 53,437.99 | 136,966.54 | 219,673.59 | 155,464.43 | 99,917.67 |
| 递延收益(元) | - | - | - | - | - | 9,598.09 | 19,196.17 | 28,794.25 | - | 2,217.14 | 29,198.17 |
| 递延所得税负债(元) | - | - | - | - | - | 100,484.81 | - | - | 379,102.77 | 227,397.45 | 216,749.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | - | - | - | 121,545.06 | 72,634.16 | 165,760.79 | 598,776.36 | 385,079.02 | 345,865.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,132,999.74 | 86,362,128.17 | 99,969,298.56 | 113,016,039.67 | 91,393,073.96 | 115,577,026.86 | 85,503,720.17 |
| 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 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 | 66,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,367,674.22 | 665,367,674.22 | 665,367,674.22 | 665,367,674.22 | 665,367,674.22 | 665,367,674.22 | 71,918,836.26 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -854,137.15 | -1,034,582.65 | -944,287.23 | -794,354.51 | -889,819.08 | -798,185.62 | -707,485.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,735,526.18 | 38,735,526.18 | 38,735,526.18 | 38,735,526.18 | 33,108,803.33 | 33,108,803.33 | 33,108,803.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,934,933.23 | 208,819,407.05 | 226,377,903.18 | 218,766,967.65 | 192,198,698.07 | 182,773,251.53 | 174,986,519.10 |
| 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 | 1,009,183,996.48 | 999,888,024.80 | 1,017,536,816.35 | 1,010,075,813.54 | 977,785,356.54 | 968,451,543.46 | 345,306,672.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,165.11 | -1,582.09 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,180,831.37 | 999,886,442.71 | 1,017,536,816.35 | 1,010,075,813.54 | 977,785,356.54 | 968,451,543.46 | 345,306,672.81 |
| 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 | 1,100,313,831.11 | 1,086,248,570.88 | 1,117,506,114.91 | 1,123,091,853.21 | 1,069,178,430.50 | 1,084,028,570.32 | 430,810,392.98 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-28 | 2025-04-22 | 2024-10-29 | 2024-08-28 | 2024-04-24 | 2024-04-23 | 2023-10-27 | 2023-08-19 | 2023-06-01 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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