| 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 | 130,085,150.45 | 141,775,238.61 | 133,760,753.06 |
| 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 | 215,268,430.52 | 210,993,047.58 | 231,475,019.11 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,473,800.00 | 1,757,500.00 | 1,965,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,794,630.52 | 209,235,547.58 | 229,510,019.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,051,279.21 | 10,081,735.77 | 12,104,971.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,117,701.31 | 2,849,909.73 | 4,334,378.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,037,753.46 | 83,385,344.85 | 81,547,724.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,428.87 | 1,769,607.35 | 1,098,452.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,930,745.29 | 516,228,728.96 | 515,217,121.82 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,287,115.69 | 8,421,838.88 | 9,192,722.83 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,475,124.96 | 81,352,343.94 | 83,727,404.67 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,526,554.48 | 42,746,550.58 | 42,724,816.53 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,892,889.67 | 35,707,639.62 | 36,542,695.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,685,019.06 | 108,690,225.54 | 108,283,323.28 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,347,694.82 | 3,542,574.74 | 5,194,525.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,073,875.42 | 3,868,696.09 | 4,210,334.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,842,840.86 | 27,154,451.52 | 27,475,811.78 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,669,000.24 | 198,669,000.24 | 198,669,000.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,794,984.18 | 7,688,491.55 | 6,403,233.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,651,355.54 | 4,025,503.81 | 4,106,576.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,711.13 | 182,562.24 | 263,578.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,568,166.05 | 522,049,878.75 | 526,794,023.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,498,911.34 | 1,038,278,607.71 | 1,042,011,145.71 |
| 流动负债： | |||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,336,500.00 | 4,870,564.00 | 7,340,564.00 |
| 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 | 77,442,975.02 | 87,252,052.76 | 84,938,384.36 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,319,196.52 | 11,708,808.49 | 14,231,646.93 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,123,778.50 | 75,543,244.27 | 70,706,737.43 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,096.64 | 221,449.36 | 287,968.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,402,168.43 | 18,935,389.81 | 16,737,099.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,556,911.90 | 3,237,754.83 | 3,497,253.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,196,027.70 | 5,436,712.22 | 5,685,019.16 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,991.05 | 598,991.05 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,550,081.88 | 41,118,168.16 | 43,164,882.14 |
| 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 | 3,430,401.50 | 3,029,498.02 | 3,189,648.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,862,518.02 | 2,342,312.51 | 2,091,599.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,583,672.14 | 167,042,892.72 | 166,932,419.35 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,527,370.13 | 4,656,757.07 | 5,356,944.92 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,998.39 | 2,124,874.02 | 2,091,973.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,933,368.52 | 6,781,631.09 | 7,448,918.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,517,040.66 | 173,824,523.81 | 174,381,338.18 |
| 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 | 524,198,348.00 | 524,198,348.00 | 524,198,348.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,881,409.25 | 784,881,409.25 | 784,881,409.25 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,100,000.00 | -1,100,000.00 | -1,100,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,994,377.93 | 33,994,377.93 | 33,994,377.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -493,619,603.61 | -488,846,556.29 | -485,094,960.15 |
| 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 | 848,354,531.57 | 853,127,578.89 | 856,879,175.03 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,627,339.11 | 11,326,505.01 | 10,750,632.50 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,981,870.68 | 864,454,083.90 | 867,629,807.53 |
| 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 | 1,006,498,911.34 | 1,038,278,607.71 | 1,042,011,145.71 |
| 公告日期 | 2025-10-31 | 2025-08-16 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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