| 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 | 277,786,217.33 | 275,138,912.18 | 517,139,304.78 |
| 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 | 201,635,429.82 | 200,583,777.44 | - |
| 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 | 97,139,806.64 | 103,970,936.68 | 89,031,979.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,258.76 | 1,084,000.45 | 675,268.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,114,547.88 | 102,886,936.23 | 88,356,710.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,574,183.73 | 1,480,356.05 | 2,818,457.90 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,573.42 | 856,422.67 | 513,167.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,330,921.44 | 63,425,010.52 | 64,065,622.13 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,029,240.33 | 5,714,704.47 | 5,772,338.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,689,329.35 | 669,035,811.25 | 694,775,812.12 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,208.32 | 84,991.84 | 100,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,315,979.81 | 10,589,172.08 | 10,862,364.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,735,965.67 | 162,368,863.60 | 166,106,359.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,141.59 | 1,261,852.21 | 3,151,488.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,926.06 | 253,026.60 | 272,565.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,891,115.45 | 33,250,061.52 | 32,888,955.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,743.97 | 1,354,699.92 | 924,510.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,380,330.89 | 5,878,781.74 | 2,713,580.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,069,411.76 | 215,041,449.51 | 217,019,823.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,758,741.11 | 884,077,260.76 | 911,795,635.39 |
| 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 | 34,673,888.09 | 32,477,636.16 | 31,479,775.19 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,673,888.09 | 32,477,636.16 | 31,479,775.19 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,030,107.94 | 393,650.81 | 1,574,603.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,129.13 | 1,675,961.78 | 3,286,358.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,317,285.22 | 9,205,990.18 | 6,045,120.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,735,401.75 | 4,640,268.66 | 2,719,432.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,678.07 | 542,933.82 | 617,309.61 |
| 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 | 35,490.40 | 70,036.22 | 87,590.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,856.60 | 123,724.82 | 254,997.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,943,837.20 | 49,130,202.45 | 46,065,187.28 |
| 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 | 192,011.64 | 192,011.64 | 192,011.64 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,323,421.82 | 1,474,568.15 | 1,635,616.27 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,515,433.46 | 1,666,579.79 | 1,827,627.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,459,270.66 | 50,796,782.24 | 47,892,815.19 |
| 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 | 85,840,000.00 | 85,840,000.00 | 85,840,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,527,087.58 | 433,484,184.58 | 433,441,281.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,843,630.78 | 36,843,630.78 | 36,843,630.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,088,752.09 | 277,112,663.16 | 307,777,907.84 |
| 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 | 844,299,470.45 | 833,280,478.52 | 863,902,820.20 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,299,470.45 | 833,280,478.52 | 863,902,820.20 |
| 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 | 901,758,741.11 | 884,077,260.76 | 911,795,635.39 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-18 | 2024-10-29 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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