| 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 | 83,426,752.82 | 95,714,008.74 | 100,269,891.85 |
| 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 | 24,029,557.56 | 20,632,370.05 | 19,260,953.42 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,029,557.56 | 20,632,370.05 | 19,260,953.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,321,648.64 | 57,040,093.61 | 68,775,648.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,485,852.90 | 10,205,195.26 | 21,020,118.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,853,932.51 | 97,730,748.11 | 97,218,377.48 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | 5,377,788.03 | 5,377,788.03 | 5,377,788.03 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,591,838.78 | 7,091,214.20 | 4,289,779.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,087,371.24 | 293,791,418.00 | 316,212,557.74 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | 会员可见 | 165,673,436.37 | 167,466,107.29 | 165,963,159.15 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,995,337.59 | 31,948,109.49 | 30,794,177.18 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,647,135.21 | 39,966,997.70 | 40,286,860.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,490,795.91 | 811,930,624.50 | 820,283,543.54 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,583,829.68 | 1,436,841.93 | 428,422.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,145,796.61 | 18,995,186.65 | 21,133,541.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,973,276.45 | 18,461,362.95 | 18,954,079.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,459,273.24 | 11,096,513.49 | 12,186,964.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,605,203.71 | 24,656,761.64 | 24,801,802.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,574,084.77 | 1,125,958,505.64 | 1,134,832,550.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,661,456.01 | 1,419,749,923.64 | 1,451,045,108.00 |
| 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 | 101,528,497.88 | 118,000,000.00 | 90,231,409.90 |
| 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 | 184,952,450.73 | 191,310,583.01 | 235,426,573.36 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,700,000.00 | 95,980,000.00 | 126,290,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,252,450.73 | 95,330,583.01 | 109,136,573.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,563,484.23 | 46,845,186.30 | 51,707,943.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,888,184.24 | 10,630,307.82 | 9,788,633.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,823,694.56 | 1,401,013.40 | 4,467,209.27 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,940.09 | 1,051,940.09 | 1,051,940.09 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,956,831.87 | 99,703,855.91 | 100,556,225.05 |
| 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 | 87,435,981.75 | 92,372,364.84 | 98,350,320.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,155,678.48 | 6,051,795.38 | 6,403,931.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,356,743.83 | 567,367,046.75 | 597,984,186.01 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 17,398,097.94 | 20,138,022.31 | 21,028,761.85 |
| 预计负债(元) | - | - | - | - | - | 500,000.00 | 500,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,923.23 | 984,481.16 | 1,021,907.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,331,021.17 | 21,622,503.47 | 22,550,669.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,687,765.00 | 588,989,550.22 | 620,534,855.67 |
| 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 | 544,655,360.00 | 544,655,360.00 | 544,655,360.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,857,554.53 | 369,857,554.53 | 369,857,554.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,137,766.29 | 59,137,766.29 | 59,137,766.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -139,676,989.81 | -142,890,307.40 | -143,140,428.49 |
| 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 | 833,973,691.01 | 830,760,373.42 | 830,510,252.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,973,691.01 | 830,760,373.42 | 830,510,252.33 |
| 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 | 1,404,661,456.01 | 1,419,749,923.64 | 1,451,045,108.00 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-29 | 2025-03-28 | 2024-10-29 | 2024-08-10 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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