| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 296,874,084.61 | 299,233,157.21 | 305,535,521.40 | 310,238,897.98 | 292,185,217.32 | 290,739,388.79 |
| 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 | 46,917,435.40 | 45,024,947.65 | 41,441,873.90 | 29,671,619.88 | 43,550,659.80 | 34,253,237.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,110.00 | 806,310.00 | 1,166,600.00 | 205,200.00 | 338,200.00 | 1,109,600.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,992,325.40 | 44,218,637.65 | 40,275,273.90 | 29,466,419.88 | 43,212,459.80 | 33,143,637.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,440.86 | 849,876.44 | 696,187.74 | 1,306,683.08 | 666,310.49 | 1,684,023.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,496.62 | 2,034,107.71 | 392,857.91 | 3,276,814.00 | 998,558.70 | 1,263,022.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,384,056.46 | 70,820,423.15 | 69,588,371.24 | 65,518,277.62 | 60,517,529.02 | 70,075,922.56 |
| 合同资产(元) | - | - | - | - | - | - | - | 120,406.57 | 162,550.12 | 95,806.01 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,133.64 | 560,584.79 | 1,615,726.49 | 1,318,762.56 | 732,436.51 | 755,376.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,441,299.24 | 418,693,470.63 | 419,902,945.70 | 411,619,161.69 | 399,013,261.96 | 398,866,778.18 |
| 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 | 4,663,695.02 | 4,815,005.48 | 4,966,315.93 | 5,155,496.77 | 5,314,375.81 | 5,829,560.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,214,955.34 | 154,042,574.32 | 157,834,021.96 | 159,828,901.07 | 159,254,190.83 | 161,436,220.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,867,606.81 | 24,371,383.78 | 21,283,314.97 | 12,030,608.55 | 6,986,625.00 | 1,576,441.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,876,042.34 | 37,193,836.00 | 37,390,977.48 | 37,930,560.40 | 38,258,184.58 | 38,591,627.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,075.47 | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,066,351.27 | 2,781,780.04 | 2,907,121.50 | 2,618,679.38 | 2,749,947.80 | 2,909,409.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 569,335.00 | - | 184,884.00 | 3,360,000.00 | 4,347,980.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,390,061.25 | 223,204,579.62 | 224,566,635.84 | 220,924,246.17 | 216,911,304.02 | 210,343,259.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,831,360.49 | 641,898,050.25 | 644,469,581.54 | 632,543,407.86 | 615,924,565.98 | 609,210,037.28 |
| 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 | 80,228,538.45 | 73,275,365.00 | 76,584,641.27 | 75,483,366.73 | 70,000,342.83 | 60,632,486.41 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,161,087.63 | 43,046,880.00 | 42,952,840.00 | 41,730,480.00 | 36,181,580.00 | 26,718,660.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,067,450.82 | 30,228,485.00 | 33,631,801.27 | 33,752,886.73 | 33,818,762.83 | 33,913,826.41 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,472.01 | 1,509,341.97 | 2,005,174.68 | 2,747,739.37 | 481,144.26 | 1,328,873.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,471,041.40 | 5,168,713.78 | 5,207,001.99 | 7,238,526.13 | 5,939,088.46 | 7,093,198.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,500,510.66 | 3,510,170.96 | 6,693,552.94 | 3,047,629.99 | 3,171,379.91 | 3,196,615.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,272,568.13 | 2,696,211.68 | 4,037,607.04 | 3,373,797.79 | 4,239,216.02 | 3,523,941.29 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,768.28 | 499,011.65 | 929,062.08 | 589,117.57 | 485,976.54 | 409,975.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,944.18 | 183,317.20 | 927,907.09 | 311,614.99 | 261,967.83 | 171,651.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,094,843.11 | 86,842,132.24 | 96,384,947.09 | 92,791,792.57 | 84,579,115.85 | 76,356,742.93 |
| 非流动负债： | ||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,863,076.23 | 10,090,457.14 | 10,328,441.02 | 10,567,403.96 | 10,808,748.27 | 11,048,845.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,863,076.23 | 10,090,457.14 | 10,328,441.02 | 10,567,403.96 | 10,808,748.27 | 11,048,845.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,957,919.34 | 96,932,589.38 | 106,713,388.11 | 103,359,196.53 | 95,387,864.12 | 87,405,588.25 |
| 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 | 74,733,333.00 | 74,733,333.00 | 74,733,333.00 | 74,733,333.00 | 74,733,333.00 | 74,733,333.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,920,227.06 | 175,920,227.06 | 175,920,227.06 | 175,920,227.06 | 175,920,227.06 | 175,920,227.06 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,507,497.02 | 2,163,640.97 | 1,780,891.64 | 1,884,126.44 | 2,059,318.40 | 1,810,443.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,044,650.75 | 25,044,650.75 | 25,044,650.75 | 23,176,528.14 | 23,176,528.14 | 23,176,528.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,667,733.32 | 267,103,609.09 | 260,277,090.98 | 253,469,996.69 | 244,647,295.26 | 246,163,916.85 |
| 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 | 534,873,441.15 | 544,965,460.87 | 537,756,193.43 | 529,184,211.33 | 520,536,701.86 | 521,804,449.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,873,441.15 | 544,965,460.87 | 537,756,193.43 | 529,184,211.33 | 520,536,701.86 | 521,804,449.03 |
| 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 | 638,831,360.49 | 641,898,050.25 | 644,469,581.54 | 632,543,407.86 | 615,924,565.98 | 609,210,037.28 |
| 公告日期 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-20 | 2024-04-22 | 2024-04-22 | 2023-10-25 | 2023-08-18 | 2023-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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