| 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 | 186,830,568.51 | 259,264,820.52 | 48,727,474.30 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 24,000,000.00 | 30,000,000.00 | 68,500,000.00 |
| 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 | 14,938,913.92 | 14,152,535.63 | 14,033,294.48 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,938,913.92 | 14,152,535.63 | 14,033,294.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,399.56 | 267,905.02 | 275,435.77 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,075.55 | 505,960.72 | 584,724.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,366,435.65 | 18,910,347.36 | 17,203,769.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,131.18 | 1,832,515.50 | 1,124,639.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,491,524.37 | 324,934,084.75 | 150,449,337.63 |
| 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 | 12,901,068.91 | 12,929,213.12 | 12,399,482.61 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,975,410.52 | 102,214,082.31 | 103,258,106.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,715,573.58 | 208,034,759.77 | 214,383,753.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,580,047.90 | 10,436,034.90 | 10,344,291.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 141,942.20 | 212,913.29 | 283,884.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,442,468.99 | 25,532,255.20 | 25,659,935.89 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,359,271.98 | 40,359,271.98 | 40,359,271.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,935,421.74 | 5,515,675.98 | 6,401,116.53 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,800,625.04 | 11,589,641.31 | 11,890,423.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,962,178.36 | 5,105,877.63 | 5,249,576.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,814,009.22 | 421,929,725.49 | 430,229,842.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,305,533.59 | 746,863,810.24 | 580,679,180.49 |
| 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 | 49,985,644.94 | 59,997,311.61 | 73,000,103.27 |
| 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 | 134,435,448.28 | 102,856,694.25 | 103,069,676.30 |
| 其中：应付票据(元) | - | - | - | - | 20,000,000.00 | 20,000,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,435,448.28 | 82,856,694.25 | 103,069,676.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,060,263.15 | 25,033,765.41 | 27,931,338.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,571,316.14 | 1,521,337.10 | 2,527,470.59 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,303,829.18 | 254,806.39 | 1,274,000.98 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,471,499.92 | 214,934,389.97 | 13,618,310.98 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 155,296.01 | 21,774,413.64 | 11,854,011.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294.55 | 294.55 | 1,079,580.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,983,592.17 | 426,373,012.92 | 234,354,492.35 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | - | 11,000,000.00 | 21,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,591,309.60 | 6,734,066.52 | 6,876,823.43 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,632,174.79 | 74,974,309.27 | 82,316,443.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,223,484.39 | 92,708,375.79 | 110,193,267.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,207,076.56 | 519,081,388.71 | 344,547,759.53 |
| 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 | 380,160,000.00 | 380,160,000.00 | 380,160,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,598,588.49 | 59,598,588.49 | 59,598,588.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,708,798.68 | 41,708,798.68 | 41,708,798.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -264,316,896.18 | -333,290,247.22 | -330,440,721.00 |
| 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 | 217,150,490.99 | 148,177,139.95 | 151,026,666.17 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,947,966.04 | 79,605,281.58 | 85,104,754.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,098,457.03 | 227,782,421.53 | 236,131,420.96 |
| 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 | 606,305,533.59 | 746,863,810.24 | 580,679,180.49 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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