| 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 | 172,100,107.55 | 197,497,290.69 | 175,893,714.34 |
| 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 | 144,247,650.85 | 137,357,897.10 | 162,052,584.33 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 335,200.00 | 268,759.75 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,912,450.85 | 137,089,137.35 | 162,052,584.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,332,361.75 | 7,816,236.00 | 36,771,367.55 |
| 应收利息(元) | - | - | - | - | 11,195,394.44 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,807,350.28 | 153,092,867.63 | 224,855,483.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,169,230.90 | 60,544,369.63 | 51,447,735.27 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 275,508.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,701,234.27 | 15,888,053.97 | 13,088,523.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,553,330.04 | 572,196,715.02 | 664,384,916.56 |
| 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 | 9,769,965.76 | 9,661,198.13 | 9,878,733.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,678,347.05 | 251,418,484.44 | 249,684,202.88 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 21,086,325.45 | 21,086,325.45 | 15,096,557.19 |
| 使用权资产(元) | - | - | - | - | - | 19,576.05 | 745,120.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,143,240.82 | 99,876,041.14 | 108,608,841.46 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,631.08 | 1,819,776.72 | 2,057,922.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,779,106.15 | 6,881,687.55 | 5,088,744.99 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,971,000.12 | 31,971,000.12 | 16,802,858.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,009,616.43 | 422,734,089.60 | 407,962,981.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,562,946.47 | 994,930,804.62 | 1,072,347,897.93 |
| 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 | 22,385,868.44 | 18,499,110.28 | 42,988,914.86 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,385,868.44 | 18,499,110.28 | 42,988,914.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,810.82 | 1,835,999.41 | 6,410,262.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,917,881.40 | 2,882,512.74 | 2,817,954.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,992,496.17 | 8,295,794.08 | 11,978,682.32 |
| 应付股利(元) | - | - | - | - | - | 22,230,936.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,899.57 | 622,348.58 | 10,156,055.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,875.41 | 476,084.12 | 2,013,169.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,279,831.81 | 54,842,785.21 | 76,365,039.24 |
| 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 | 6,338,066.29 | 6,471,577.60 | 6,604,426.00 |
| 租赁负债(元) | - | - | - | - | - | - | 716,040.66 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延所得税负债(元) | - | - | - | - | - | 2,936.41 | 111,768.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,338,066.29 | 6,474,514.01 | 7,432,234.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,617,898.10 | 61,317,299.22 | 83,797,273.97 |
| 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 | 370,515,600.00 | 370,515,600.00 | 370,515,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,725,949.94 | 312,725,949.94 | 312,725,949.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,377,803.56 | 38,377,803.56 | 38,377,803.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,325,694.87 | 211,994,151.90 | 266,931,270.46 |
| 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 | 913,945,048.37 | 933,613,505.40 | 988,550,623.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,945,048.37 | 933,613,505.40 | 988,550,623.96 |
| 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 | 955,562,946.47 | 994,930,804.62 | 1,072,347,897.93 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - |
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