| 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 | 454,266,259.44 | 440,490,942.54 | 430,182,212.44 |
| 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 | 56,741,418.70 | 44,609,022.70 | 70,467,382.74 |
| 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 | 12,293,644.74 | 6,038,007.58 | 772,441.94 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,293,644.74 | 6,038,007.58 | 772,441.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,468.37 | 374,871.00 | 21,567,462.79 |
| 应收股利(元) | - | 会员可见 | - | - | - | 3,570,437.81 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,674,664.67 | 2,656,865.66 | 1,245,364.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,446,022.13 | 33,308,757.23 | 36,141,864.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 461,829.12 | 6,192.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,165,478.05 | 531,510,733.64 | 560,382,921.70 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | 会员可见 | 会员可见 | 261,411.60 | 292,253.57 | 322,944.06 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,541,504.78 | 208,488,064.86 | 216,139,003.02 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,198,887.15 | 5,259,123.67 | 5,319,360.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,307,707.93 | 156,635,672.95 | 158,531,681.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,323,778.08 | 1,341,226.68 | 1,358,675.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,192.76 | 538,990.92 | 646,789.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,443,579.93 | 39,376,570.91 | 32,805,431.97 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,508,062.23 | 411,931,903.56 | 415,123,884.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,673,540.28 | 943,442,637.20 | 975,506,806.40 |
| 流动负债： | |||||||
| 短期借款(元) | - | 会员可见 | - | - | - | - | - |
| 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 | 98,819,012.50 | 91,013,059.54 | 37,304,660.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,819,012.50 | 91,013,059.54 | 37,304,660.33 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,493.88 | 262,702.81 | 449,755.67 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,949,356.58 | 3,063,915.62 | 7,493,512.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,285,156.68 | 3,826,632.18 | 3,083,123.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,707,907.15 | 2,897,104.65 | 43,096,180.10 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,037.40 | 110,037.40 | 110,037.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,826,449.81 | 4,427,707.04 | 4,484,409.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,416.23 | 398,308.84 | 974,156.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,454,830.23 | 105,999,468.08 | 96,995,836.53 |
| 非流动负债： | |||||||
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,500,000.00 | 2,500,000.00 | 2,750,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,505,337.59 | 22,491,977.61 | 24,404,712.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,005,337.59 | 24,991,977.61 | 27,154,712.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,460,167.82 | 130,991,445.69 | 124,150,548.68 |
| 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 | 224,319,919.00 | 224,319,919.00 | 224,319,919.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,078,053.16 | 65,078,053.16 | 65,078,053.16 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,516,012.76 | 67,475,932.82 | 73,214,136.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,164,593.06 | 108,164,593.06 | 108,164,593.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,134,794.48 | 347,412,693.47 | 380,579,556.06 |
| 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 | 844,213,372.46 | 812,451,191.51 | 851,356,257.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,213,372.46 | 812,451,191.51 | 851,356,257.72 |
| 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 | 993,673,540.28 | 943,442,637.20 | 975,506,806.40 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-15 | 2024-10-30 | 2024-08-27 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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