| 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 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 61,034,195.68 | 93,580,363.64 | 52,808,753.14 | 109,827,727.29 |
| 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 | 83,119,702.68 | 48,725,209.64 | 75,958,508.82 | 10,052,555.10 |
| 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 | 170,466,049.84 | 159,185,703.13 | 132,333,717.58 | 129,722,828.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,901,830.55 | 36,337,852.63 | 31,132,920.15 | 30,890,449.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,564,219.29 | 122,847,850.50 | 101,200,797.43 | 98,832,378.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,614,237.36 | 5,982,704.61 | 4,355,754.82 | 4,643,577.47 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,682.00 | 12,420.00 | 15,270.00 | 6,500.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,599,571.83 | 91,348,145.92 | 83,327,319.44 | 82,132,908.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,651,269.02 | 8,107,989.30 | 6,100,174.94 | 2,988,306.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,077,052.60 | 409,859,682.85 | 358,599,498.74 | 344,824,403.19 |
| 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 | 24,803,243.04 | 6,765,461.11 | 7,008,458.56 | 6,558,338.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,211,947.89 | 86,413,968.84 | 87,394,217.77 | 87,575,480.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,461,228.71 | 45,050,768.47 | 27,790,239.48 | 404,641.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,289.72 | 1,045,877.47 | 1,255,052.96 | 1,464,228.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,978,061.24 | 25,938,113.05 | 22,569,301.28 | 22,740,902.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,413,301.11 | 7,553,939.69 | 7,420,697.50 | 6,170,887.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,008,356.31 | 4,700,035.00 | 4,351,427.13 | 4,550,680.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,312,327.96 | 4,431,897.46 | 3,277,829.09 | 4,394,880.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,129,755.98 | 181,900,061.09 | 161,067,223.77 | 133,860,039.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,206,808.58 | 591,759,743.94 | 519,666,722.51 | 478,684,442.97 |
| 流动负债： | ||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | 31,024,194.44 | 31,024,194.44 | 31,025,444.44 | 30,024,583.33 |
| 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 | 84,321,681.56 | 54,716,244.39 | 38,940,380.19 | 45,420,416.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,871,112.94 | - | 1,587,300.00 | 15,204,835.72 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,450,568.62 | 54,716,244.39 | 37,353,080.19 | 30,215,581.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,671,796.60 | 1,307,330.35 | 1,683,396.49 | 3,919,041.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,793,982.76 | 5,447,707.95 | 6,071,185.08 | 3,700,257.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,176,243.25 | 7,709,884.49 | 7,107,501.19 | 7,524,368.72 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,956.29 | 967,204.34 | 319,382.71 | 541,660.80 |
| 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 | 408,221.53 | 417,804.32 | 408,221.53 | 398,858.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,464.70 | 110,259.57 | 187,960.91 | 152,643.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,491,541.13 | 101,700,629.85 | 85,743,472.54 | 91,681,831.48 |
| 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 | 569,103.22 | 661,488.42 | 875,535.68 | 1,313,892.74 |
| 递延所得税负债(元) | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,103.22 | 661,488.42 | 875,535.68 | 1,313,892.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,060,644.35 | 102,362,118.27 | 86,619,008.22 | 92,995,724.22 |
| 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 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,849,513.04 | 63,849,513.04 | 63,849,513.04 | 63,849,513.04 |
| 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 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 23,953,360.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,296,651.19 | 335,548,112.63 | 279,198,201.25 | 237,885,844.96 |
| 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 | 515,146,164.23 | 489,397,625.67 | 433,047,714.29 | 385,688,718.75 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,146,164.23 | 489,397,625.67 | 433,047,714.29 | 385,688,718.75 |
| 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 | 647,206,808.58 | 591,759,743.94 | 519,666,722.51 | 478,684,442.97 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-18 | 2025-04-18 | 2024-11-28 | 2024-11-28 | 2024-08-02 | 2023-11-08 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | 标准无保留意见 | 标准无保留意见 | 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) | 下载财报(PDF) |