| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 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 | 162,406,672.15 | 136,330,494.13 | 258,788,777.88 | - | 311,582,694.32 |
| 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 | 1,909,476.49 | 5,217,020.21 | 8,056,693.64 | - | 8,145,697.59 |
| 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 | 61,933,376.22 | 73,149,912.29 | 56,922,397.58 | - | 56,379,352.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,262.90 | 720,000.00 | - | - | 2,500,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,994,113.32 | 72,429,912.29 | 56,922,397.58 | - | 53,879,352.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,689,324.99 | 1,322,539.28 | 1,472,786.27 | - | 1,900,380.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,984.80 | 758,671.83 | 799,909.83 | - | 165,873.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,396,727.04 | 98,588,903.44 | 106,111,593.79 | - | 101,701,760.71 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,482,777.78 | 42,165,888.89 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,898,051.06 | 3,798,860.07 | 2,009,555.93 | - | 1,658,890.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,706,390.53 | 361,332,290.14 | 434,161,714.92 | 483,267,100.00 | 481,534,649.76 |
| 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 | 5,403,808.45 | 5,456,969.83 | 5,563,292.59 | - | 5,669,615.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,951,447.23 | 206,099,589.33 | 202,251,610.44 | - | 203,977,514.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,167,835.06 | 3,495,660.60 | 8,659,383.03 | - | 3,175,931.22 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,523,135.16 | 42,747,294.68 | 45,683,342.08 | - | 48,136,768.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,499,414.85 | 11,655,698.27 | 11,821,676.00 | - | 12,119,640.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,006,020.88 | 17,415,912.26 | 19,680,758.87 | - | 23,132,336.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,583,462.53 | 16,752,718.33 | 15,386,499.45 | - | 13,755,542.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,165,090.27 | 464,059,108.02 | 358,788,521.01 | - | 282,611,950.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,300,214.43 | 767,682,951.32 | 667,835,083.47 | 593,360,600.00 | 592,579,299.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,006,604.96 | 1,129,015,241.46 | 1,101,996,798.39 | 1,076,627,700.00 | 1,074,113,949.00 |
| 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 | 361,125.73 | 483,913.21 | 407,211.12 | - | 237,112.46 |
| 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 | 6,924,298.73 | 5,672,005.64 | 7,941,611.71 | - | 7,794,996.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,924,298.73 | 5,672,005.64 | 7,941,611.71 | - | 7,794,996.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,396,977.01 | 711,434.86 | 885,557.50 | - | 731,650.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,593,526.87 | 6,642,714.45 | 7,723,781.58 | - | 4,562,467.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,243,529.62 | 6,447,628.08 | 13,591,528.64 | - | 5,737,058.26 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,679.75 | 914,975.81 | 699,821.02 | - | 616,956.89 |
| 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 | 5,702,409.95 | 5,709,676.27 | 5,502,103.27 | - | 4,946,325.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,129.03 | 60,889.09 | 66,101.34 | - | 62,085.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,195,676.69 | 26,643,237.41 | 36,817,716.18 | 27,091,900.00 | 24,688,653.15 |
| 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 | 38,260,985.96 | 40,326,505.12 | 43,071,594.60 | - | 45,532,936.48 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,492,964.84 | 13,837,481.27 | 14,452,903.54 | - | 15,131,061.05 |
| 递延所得税负债(元) | - | - | - | - | - | 409,584.32 | 1,825,140.96 | - | 4,342,546.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,753,950.80 | 54,573,570.71 | 59,349,639.10 | 62,308,000.00 | 65,006,544.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,949,627.49 | 81,216,808.12 | 96,167,355.28 | 89,399,900.00 | 89,695,197.51 |
| 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 | 366,488,394.00 | 366,488,394.00 | 366,488,394.00 | - | 366,488,394.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,899,498.89 | 482,205,836.30 | 479,912,501.79 | - | 478,516,433.97 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,346,574.80 | -254,444.25 | -934,156.04 | - | 1,185,978.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,652,814.86 | 9,652,814.86 | 9,652,814.86 | - | 5,952,438.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,907,870.49 | 180,499,262.26 | 142,420,004.01 | - | 124,697,048.10 |
| 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 | 1,053,602,003.44 | 1,038,591,863.17 | 997,539,558.62 | 979,275,000.00 | 976,840,293.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,454,974.03 | 9,206,570.17 | 8,289,884.49 | - | 7,578,458.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,056,977.47 | 1,047,798,433.34 | 1,005,829,443.11 | - | 984,418,751.49 |
| 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 | 1,142,006,604.96 | 1,129,015,241.46 | 1,101,996,798.39 | - | 1,074,113,949.00 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-29 | 2025-04-29 | 2024-12-20 | 2024-12-20 | 2024-08-09 | 2024-01-04 | 2024-01-04 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | 标准无保留意见 | 标准无保留意见 | - | 标准无保留意见 |
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