| 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 | 78,080,258.77 | 52,945,164.98 | 69,554,403.00 |
| 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 | 57,355,609.62 | 53,294,269.99 | 85,318,004.96 |
| 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 | 101,355,527.98 | 98,074,236.67 | 82,149,364.05 |
| 其中：应收票据(元) | 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 | 101,355,527.98 | 98,074,236.67 | 82,149,364.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,754,079.76 | 2,435,806.04 | 1,960,679.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,932.83 | 328,903.26 | 278,497.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,070,801.58 | 63,336,488.95 | 52,532,059.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,831.93 | 1,610,109.39 | 1,439,931.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,075,651.47 | 274,351,603.18 | 295,779,723.42 |
| 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 | 15,919,598.21 | 16,700,358.04 | 16,378,617.62 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,125,240.35 | 7,337,620.00 | 7,549,999.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,552,099.59 | 408,245,013.98 | 396,408,419.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,280,054.12 | 51,313,117.92 | 67,747,796.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,901,649.40 | 1,901,649.40 | 1,901,649.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,641,864.87 | 91,267,008.76 | 92,289,941.40 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,692,903.18 | 2,205,631.01 | 2,739,171.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,094,786.20 | 14,903,214.46 | 13,159,614.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,431,043.77 | 4,524,412.53 | 4,478,499.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,639,239.69 | 598,398,026.10 | 602,653,709.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,714,891.16 | 872,749,629.28 | 898,433,433.23 |
| 流动负债： | |||||||
| 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 | 22,465,955.98 | 21,624,726.28 | 17,437,231.55 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,000.00 | 2,079,000.00 | 1,355,400.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,763,955.98 | 19,545,726.28 | 16,081,831.55 |
| 预收款项(元) | 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 | 514,801.59 | 672,726.68 | 1,087,572.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,090,721.76 | 7,136,943.72 | 6,360,693.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,787,501.70 | 5,475,367.34 | 9,957,876.69 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,323.07 | 2,610,058.29 | 2,432,450.01 |
| 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 | 679,559.47 | 679,559.47 | 679,559.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,181.86 | 2,181.86 | 2,181.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,214,045.43 | 38,201,563.64 | 37,957,565.44 |
| 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 | 1,555,294.93 | 1,555,294.93 | 1,555,294.93 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,754,949.10 | 5,925,074.50 | 6,098,033.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,310,244.03 | 7,480,369.43 | 7,653,328.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,524,289.46 | 45,681,933.07 | 45,610,893.66 |
| 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 | 134,080,000.00 | 134,080,000.00 | 134,080,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,636,439.38 | 568,636,439.38 | 568,636,439.38 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,596.54 | 30,312.96 | 21,659.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,942,455.04 | 31,942,455.04 | 31,942,455.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,514,110.74 | 92,378,488.83 | 118,141,985.30 |
| 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 | 832,190,601.70 | 827,067,696.21 | 852,822,539.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,190,601.70 | 827,067,696.21 | 852,822,539.57 |
| 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 | 881,714,891.16 | 872,749,629.28 | 898,433,433.23 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-16 | 2024-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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