| 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 | 468,270,660.97 | 467,382,577.61 | 460,223,639.61 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 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 | 189,072,867.84 | 202,012,655.95 | 192,334,392.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,072,867.84 | 202,012,655.95 | 192,334,392.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,282,024.34 | 27,402,917.94 | 40,686,640.47 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,217.54 | 979,531.95 | 288,519.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,492,892.91 | 112,435,268.28 | 114,991,732.03 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 592,673.78 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,492,400.60 | 817,071,793.36 | 813,174,924.04 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,797,292.09 | 2,851,073.73 | 2,958,637.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,645,239.36 | 169,786,321.32 | 166,420,748.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,635,139.94 | 117,447,400.79 | 97,927,646.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,267,825.25 | 62,678,142.52 | 63,078,027.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,220.01 | 141,116.26 | 57,012.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,715,290.84 | 5,010,413.16 | 4,867,503.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 210,000.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,186,007.49 | 358,124,467.78 | 335,309,574.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,678,408.09 | 1,175,196,261.14 | 1,148,484,498.64 |
| 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 | 10,008,055.56 | 10,000,000.00 | - |
| 衍生金融负债(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 | 12,930,683.05 | 9,800,543.18 | 8,510,123.61 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,930,683.05 | 9,800,543.18 | 8,510,123.61 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,903.55 | 591,793.92 | 72,017.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,467.29 | 240,500.92 | 1,725,672.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,295,515.35 | 7,572,816.30 | 5,973,956.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,756,033.60 | 3,803,618.06 | 5,529,440.05 |
| 应付股利(元) | - | - | - | - | - | 13,520,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,124,006.41 | 3,180,767.10 | 3,112,221.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,681.16 | 9,005.31 | 105,694.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,168,345.97 | 48,719,044.79 | 25,029,125.73 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,760.80 | 1,152,691.67 | 1,185,622.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,760.80 | 1,152,691.67 | 1,185,622.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,288,106.77 | 49,871,736.46 | 26,214,748.26 |
| 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 | 169,000,000.00 | 169,000,000.00 | 169,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,264,683.53 | 567,264,683.53 | 567,264,683.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,444,353.34 | 54,444,353.34 | 54,444,353.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,681,264.45 | 334,615,487.81 | 331,560,713.51 |
| 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 | 1,138,390,301.32 | 1,125,324,524.68 | 1,122,269,750.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,390,301.32 | 1,125,324,524.68 | 1,122,269,750.38 |
| 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 | 1,179,678,408.09 | 1,175,196,261.14 | 1,148,484,498.64 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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