| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 25,169,554.09 | 70,961,253.66 | 7,558,526.08 | 16,796,250.39 | 3,901,615.00 | 7,021,513.29 | 4,417,429.48 |
| 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 | 16,657,310.94 | 13,744,709.38 | 30,374,371.73 | 17,257,810.48 | 17,060,993.88 | 20,809,387.91 | 19,739,547.67 |
| 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 | 75,325,553.93 | 72,782,095.29 | 69,562,661.49 | 92,586,653.18 | 56,363,397.58 | 41,894,867.28 | 43,611,216.98 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,271,004.17 | 11,158,369.91 | 12,106,161.80 | 20,313,108.54 | 5,295,227.37 | 4,196,903.92 | 6,121,493.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,054,549.76 | 61,623,725.38 | 57,456,499.69 | 72,273,544.64 | 51,068,170.21 | 37,697,963.36 | 37,489,723.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,404.10 | 1,267,198.71 | 2,437,893.16 | 2,630,920.80 | 7,950,863.92 | 5,423,105.37 | 2,824,863.31 |
| 应收股利(元) | - | - | - | 会员可见 | - | 12,939.30 | 12,939.30 | 12,939.30 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,429.41 | 1,210,649.39 | 1,045,332.12 | 906,579.01 | 1,240,352.96 | 1,149,780.69 | 1,171,067.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,322,285.67 | 26,938,935.76 | 24,822,808.75 | 26,666,140.18 | 27,851,487.85 | 26,419,288.39 | 26,321,407.61 |
| 持有待售资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 501,029,137.50 | 497,173,012.50 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,781,189.38 | 202,801,019.85 | 898,477.73 | 878,667.49 | 1,070,511.32 | 1,083,758.53 | 928,596.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,965,936.67 | 390,467,203.30 | 641,583,257.89 | 664,016,954.31 | 124,136,690.50 | 111,487,227.76 | 105,251,784.62 |
| 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 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,070.60 | 1,409,889.76 | 1,484,708.92 | 1,559,528.08 | 1,634,347.24 | 1,709,166.40 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,614,572.74 | 33,050,720.97 | 34,500,709.71 | 36,051,628.38 | 38,113,578.11 | 33,117,026.46 | 36,173,788.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,657,168.14 | 1,776,743.36 | 57,610.62 | - | 484,690.26 | 2,364,761.51 | 795,734.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,775,647.60 | 2,039,492.62 | 2,303,337.64 | 2,481,394.64 | 2,738,090.66 | 2,994,786.68 | 3,251,482.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,471,184.95 | 4,592,831.86 | 4,684,580.56 | 4,803,670.96 | 4,906,690.56 | 5,024,164.44 | 5,205,373.05 |
| 商誉(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,442,515.82 | 4,442,515.82 | 4,442,515.82 | 4,442,515.82 | 4,442,515.82 | 4,442,515.82 | 4,442,515.82 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,451,760.36 | 11,734,087.48 | 11,272,936.13 | 10,604,380.57 | 11,338,290.00 | 11,406,251.89 | 11,383,515.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,044.58 | 937,526.83 | 727,790.67 | 501,631.75 | 1,653,391.96 | 1,290,829.84 | 789,588.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,741,265.20 | 251,045,916.64 | 503,169.38 | 21,680.00 | 504,234,930.57 | 501,412,061.28 | 507,391,324.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,646,229.99 | 311,029,725.34 | 59,977,359.45 | 60,466,430.20 | 569,546,525.18 | 563,761,564.32 | 569,433,323.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,612,166.66 | 701,496,928.64 | 701,560,617.34 | 724,483,384.51 | 693,683,215.68 | 675,248,792.08 | 674,685,108.24 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,504,010.97 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - | - | - |
| 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 | 28,741,267.04 | 22,673,527.87 | 24,733,778.41 | 32,366,634.81 | 29,987,710.51 | 17,449,992.78 | 13,276,194.25 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 5,524,287.89 | 10,064,287.89 | 9,890,000.00 | 5,350,000.00 | 1,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,741,267.04 | 22,673,527.87 | 19,209,490.52 | 22,302,346.92 | 20,097,710.51 | 12,099,992.78 | 12,276,194.25 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,681,582.17 | 3,052,146.90 | 3,661,189.96 | 4,499,814.11 | 3,764,695.22 | 3,869,829.42 | 3,500,457.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,478,398.59 | 3,194,579.10 | 2,599,447.70 | 5,974,590.44 | 3,172,486.83 | 2,987,636.63 | 3,408,671.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,243.20 | 7,372,877.64 | 423,965.42 | 2,852,290.83 | 437,674.09 | 114,025.64 | 1,212,905.91 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | - | 86,195.67 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,655,188.46 | 1,655,188.46 | 1,655,188.46 | 1,655,188.46 | 1,655,188.46 | 1,655,188.46 | 1,655,188.46 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,318,324.18 | 3,074,365.43 | 3,439,553.62 | 3,625,282.19 | 3,343,106.16 | 3,358,074.61 | 3,591,345.98 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,038,693.39 | 1,706,337.36 | 1,456,429.44 | 2,115,553.56 | 1,793,505.74 | 1,763,303.59 | 1,527,239.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,656.14 | 1,182,830.75 | 2,582,116.50 | 10,898,084.38 | 5,784,637.75 | 4,499,981.74 | 6,576,552.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,242,364.14 | 53,911,853.51 | 50,551,669.51 | 73,987,438.78 | 49,939,004.76 | 35,698,032.87 | 34,834,750.87 |
| 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 | 660,725.80 | 978,214.70 | 1,209,973.58 | 1,533,348.59 | 1,824,217.95 | 2,111,800.97 | 2,310,671.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,903,933.30 | 1,464,576.63 | 7,723,427.35 | 7,180,156.96 | 7,076,170.31 | 5,377,720.20 | 4,614,654.27 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,564,659.10 | 2,442,791.33 | 8,933,400.93 | 8,713,505.55 | 8,900,388.26 | 7,489,521.17 | 6,925,325.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,807,023.24 | 56,354,644.84 | 59,485,070.44 | 82,700,944.33 | 58,839,393.02 | 43,187,554.04 | 41,760,076.66 |
| 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 | 188,020,508.00 | 188,020,508.00 | 188,020,508.00 | 188,020,508.00 | 188,020,508.00 | 188,020,508.00 | 188,020,508.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,933,518.83 | 447,933,518.83 | 447,933,518.83 | 447,933,518.83 | 447,933,518.83 | 447,933,518.83 | 447,933,518.83 |
| 专项储备(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 | 30,287,920.74 | 30,287,920.74 | 59,041,488.55 | 59,041,488.55 | 59,041,488.55 | 59,041,488.55 | 59,041,488.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,326,827.39 | -25,426,110.33 | -56,022,231.66 | -56,725,432.99 | -61,026,545.94 | -64,484,895.83 | -64,161,547.07 |
| 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 | 642,915,120.18 | 640,815,837.24 | 638,973,283.72 | 638,270,082.39 | 633,968,969.44 | 630,510,619.55 | 630,833,968.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,890,023.24 | 4,326,446.56 | 3,102,263.18 | 3,512,357.79 | 874,853.22 | 1,550,618.49 | 2,091,063.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,805,143.42 | 645,142,283.80 | 642,075,546.90 | 641,782,440.18 | 634,843,822.66 | 632,061,238.04 | 632,925,031.58 |
| 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 | 704,612,166.66 | 701,496,928.64 | 701,560,617.34 | 724,483,384.51 | 693,683,215.68 | 675,248,792.08 | 674,685,108.24 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-29 | 2025-03-29 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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