| 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 |
| 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 |
| 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 | 32,655,612.01 | 37,221,917.84 |
| 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 | 73,536,868.24 | 82,014,413.08 |
| 其中：应收票据(元) | - | - | - | - | - | 590,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,536,868.24 | 81,424,413.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,321,227.11 | 70,570,640.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,614,634.45 | 11,970,494.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,199,391.87 | 21,411,911.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,446,606.69 | 5,433,644.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,774,340.37 | 228,623,022.11 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 会员可见 | - | - | - | - | 2,737,426.29 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,176,983.81 | 57,452,709.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,852.00 | 1,107,269.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,066,977.80 | 14,829,368.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,936.64 | 983,260.21 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,489.01 | 1,905,743.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,576,185.97 | 4,025,743.62 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,823,804.32 | 49,861,917.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,431,229.55 | 132,903,438.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,205,569.92 | 361,526,460.66 |
| 流动负债： | ||||||
| 短期借款(元) | - | - | - | 会员可见 | 2,670,000.00 | 2,670,000.00 |
| 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 | 34,795,062.47 | 49,835,221.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,795,062.47 | 49,835,221.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,878,588.12 | 4,842,857.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,324,750.19 | 10,751,395.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,094,232.87 | 14,210,690.60 |
| 应付利息(元) | - | 会员可见 | 会员可见 | 会员可见 | 72,939.28 | 67,587.04 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,286,090.10 | 213,792,936.08 |
| 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 | 33,727,601.45 | 4,387,791.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,378.81 | 1,403,658.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,106,643.29 | 301,962,137.32 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | 30,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,440,539.56 | 10,332,079.61 |
| 预计负债(元) | - | - | - | 会员可见 | 36,729,791.91 | 36,729,791.91 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,521,474.97 | 3,956,154.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,691,806.44 | 81,018,025.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,798,449.73 | 382,980,163.29 |
| 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 | 617,080,000.00 | 617,080,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,475,117.54 | 814,711,872.49 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,267,200.00 | 21,267,200.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,784,079.56 | 21,784,079.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,422,970,756.82 | -1,439,404,610.37 |
| 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 | 10,101,240.28 | -7,095,858.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,305,879.91 | -14,357,844.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,407,120.19 | -21,453,702.63 |
| 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 | 345,205,569.92 | 361,526,460.66 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 无法表示意见 | - | - | - |
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