| 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 | 137,577,664.04 | 149,148,333.91 | 94,993,761.58 |
| 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 | 95,326,802.83 | 35,201,843.25 | 65,556,087.13 |
| 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 | 242,604,854.30 | 232,289,050.20 | 233,583,498.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,714,953.58 | 15,774,182.62 | 26,691,320.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,889,900.72 | 216,514,867.58 | 206,892,177.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,272,618.57 | 10,924,312.32 | 29,990,820.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,698,906.48 | 5,239,749.92 | 8,988,220.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,126,353.23 | 103,633,427.82 | 77,200,001.37 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,035,295.77 | 6,988,947.83 | 8,865,907.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,950,686.83 | 66,271,360.57 | 69,212,919.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,085,983.42 | 624,141,998.13 | 622,131,941.39 |
| 非流动资产： | |||||||
| 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 | 4,078,571.45 | 4,078,571.45 | 4,078,571.45 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,291,704.34 | 11,423,555.96 | 11,555,407.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,530,160.99 | 84,892,210.13 | 86,124,107.48 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,076,882.84 | 11,940,597.59 | 1,550,542.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,966,656.97 | 29,849,141.77 | 30,731,626.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,979,984.09 | 5,469,805.95 | 6,184,548.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,316,380.64 | 10,759,887.57 | 10,844,812.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,240,341.32 | 158,413,770.42 | 151,069,616.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,326,324.74 | 782,555,768.55 | 773,201,557.70 |
| 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 | 149,714,344.86 | 157,766,995.28 | 149,468,283.29 |
| 其中：应付票据(元) | - | - | - | - | - | - | 3,860,148.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,714,344.86 | 157,766,995.28 | 145,608,134.89 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,956,286.94 | 5,869,233.90 | 23,029,617.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,299,000.05 | 2,521,529.52 | 2,426,326.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,160.25 | 474,122.89 | 1,053,165.43 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500.00 | 8,736,712.00 | 400.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,016,137.19 | 12,821,315.94 | 3,647,206.37 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,413.06 | 486,964.93 | 679,091.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,855,842.35 | 188,676,874.46 | 180,304,090.33 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | 9,006,750.00 | 10,007,500.00 | 10,003,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,480,000.00 | 4,480,000.00 | 5,040,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,486,750.00 | 14,487,500.00 | 15,043,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,342,592.35 | 203,164,374.46 | 195,347,090.33 |
| 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 | 87,363,120.00 | 87,363,120.00 | 87,363,120.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,331,182.82 | 254,045,515.92 | 253,759,849.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,862,520.70 | 31,862,520.70 | 31,862,520.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,179,461.95 | 203,864,264.09 | 202,610,119.40 |
| 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 | 584,736,285.47 | 577,135,420.71 | 575,595,609.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,247,446.92 | 2,255,973.38 | 2,258,858.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,983,732.39 | 579,391,394.09 | 577,854,467.37 |
| 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 | 768,326,324.74 | 782,555,768.55 | 773,201,557.70 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-28 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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