| 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 | 477,304,623.08 | 467,824,198.97 | 526,404,972.54 |
| 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 | 111,193,571.66 | 104,964,921.03 | 80,362,848.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,685,700.14 | 3,113,880.24 | 143,630.96 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,507,871.52 | 101,851,040.79 | 80,219,217.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,562,743.27 | 4,153,904.50 | 3,161,646.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,428,148.19 | 2,741,384.38 | 2,232,792.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,729,700.74 | 46,353,765.07 | 44,329,942.04 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,590,493.16 | 8,248,935.58 | 8,227,023.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,720,377.86 | 637,158,796.87 | 668,153,835.19 |
| 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 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,498,044.77 | 64,202,235.88 | 62,617,814.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,576,955.48 | 224,649,738.69 | 230,562,027.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,339,061.37 | 1,989,890.07 | 762,215.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,054,762.48 | 7,046,471.17 | 7,951,950.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,791,476.40 | 29,120,007.42 | 29,273,634.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,813,800.89 | 31,190,201.66 | 31,598,454.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,693,724.53 | 2,660,574.45 | 2,791,972.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,341,556.00 | 991,300.00 | 1,234,564.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,109,381.92 | 361,850,419.34 | 366,792,632.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,829,759.78 | 999,009,216.21 | 1,034,946,467.27 |
| 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 | 68,316,563.19 | 60,074,665.78 | 54,191,675.07 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,109,310.68 | 13,176,068.42 | 20,095,370.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,207,252.51 | 46,898,597.36 | 34,096,304.72 |
| 预收款项(元) | - | - | - | 会员可见 | - | - | 292,061.11 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,173.71 | 364,088.78 | 135,611.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,924,517.86 | 4,266,686.47 | 9,166,768.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,068,640.70 | 3,184,851.58 | 1,904,856.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,234,809.02 | 2,074,945.38 | 1,569,005.12 |
| 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 | 3,650,364.04 | 3,651,511.03 | 3,594,240.86 |
| 其他流动负债(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,952,068.52 | 73,616,749.02 | 70,854,218.58 |
| 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 | 2,101,308.84 | 3,090,782.66 | 4,232,779.41 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,416.64 | 166,666.65 | 197,916.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,147,529.26 | 3,448,516.77 | 3,169,733.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,384,254.74 | 6,705,966.08 | 7,600,429.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,336,323.26 | 80,322,715.10 | 78,454,648.35 |
| 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 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,112,833.44 | 521,112,833.44 | 521,112,833.44 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -466,172.77 | -27,989.99 | -83,659.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,448,648.04 | 35,448,648.04 | 35,448,648.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,196,358.54 | 262,535,529.53 | 299,961,110.19 |
| 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 | 929,291,667.25 | 919,069,021.02 | 956,438,932.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -798,230.73 | -382,519.91 | 52,886.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,493,436.52 | 918,686,501.11 | 956,491,818.92 |
| 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 | 1,015,829,759.78 | 999,009,216.21 | 1,034,946,467.27 |
| 公告日期 | 2025-10-24 | 2025-08-29 | 2025-04-29 | 2025-04-21 | 2024-10-29 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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