| 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 | 51,872,765.64 | 108,050,100.50 | 113,410,090.71 | 113,027,918.83 | 141,280,330.70 | 112,925,112.91 |
| 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 | 84,781,937.60 | 83,787,867.83 | 96,991,643.49 | 87,204,820.82 | 81,480,607.84 | 120,804,711.75 |
| 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 | 128,662,471.77 | 111,628,785.67 | 95,436,424.67 | 117,597,162.11 | 110,121,314.78 | 100,370,691.09 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,875,000.00 | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,787,471.77 | 111,628,785.67 | 95,436,424.67 | 117,597,162.11 | 110,121,314.78 | 100,370,691.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,207.45 | 2,095,914.95 | 1,110,467.32 | 875,085.52 | 395,158.07 | 1,315,553.28 |
| 应收利息(元) | - | - | - | 会员可见 | 516,493.06 | - | - | - | - | - |
| 应收股利(元) | - | - | - | - | - | - | - | - | 840,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,600.00 | 456,468.02 | 460,268.02 | 589,365.28 | 926,388.02 | 881,507.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,688,830.66 | 50,575,085.96 | 51,045,815.50 | 45,684,886.37 | 45,672,063.49 | 46,384,673.55 |
| 其他流动资产(元) | - | - | 会员可见 | 会员可见 | 43,000,000.00 | - | - | - | - | 543,396.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,023,906.18 | 365,122,224.55 | 367,941,688.71 | 371,079,238.93 | 391,767,646.53 | 391,365,646.70 |
| 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 | 38,888,779.27 | 35,609,443.77 | 34,213,621.83 | 36,007,789.54 | 33,817,279.48 | 33,771,133.31 |
| 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 | 1,817,190.00 | 1,817,190.00 | 1,817,190.00 | 1,817,190.00 | 1,817,190.00 | 1,817,190.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,452,055.31 | 17,807,493.00 | 18,162,930.69 | 21,924,550.56 | 22,328,224.86 | 22,731,899.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,117,723.76 | 69,432,344.51 | 66,111,271.42 | 61,298,612.81 | 62,756,300.43 | 64,631,544.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,475,817.33 | 14,518,323.58 | 13,116,980.09 | 4,559,758.44 | 399,512.43 | 227,079.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,431,239.48 | 18,546,567.85 | 18,661,896.22 | 18,777,224.59 | 18,892,552.96 | 19,007,881.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,706.45 | 730,115.56 | 518,387.29 | 586,351.86 | 621,953.97 | 657,556.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,494,884.97 | 2,966,897.35 | 2,879,867.20 | 3,073,711.79 | 2,765,998.84 | 2,575,258.06 |
| 其他非流动资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 330,000.00 | - | 466,000.00 | - | 20,400.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,700,396.57 | 161,428,375.62 | 155,948,144.74 | 148,045,189.59 | 143,419,412.97 | 145,419,542.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,724,302.75 | 526,550,600.17 | 523,889,833.45 | 519,124,428.52 | 535,187,059.50 | 536,785,189.12 |
| 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 | 15,263,139.38 | 11,627,787.52 | 16,085,304.77 | 12,648,202.92 | 11,692,216.10 | 15,817,599.44 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 300,000.00 | 890,000.00 | 1,260,000.00 | 1,480,000.00 | 2,608,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,263,139.38 | 11,327,787.52 | 15,195,304.77 | 11,388,202.92 | 10,212,216.10 | 13,209,599.44 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,482.54 | 526,545.70 | 1,102,659.74 | 1,787,144.66 | 2,167,022.14 | 1,723,714.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,601,136.26 | 1,297,597.70 | 407,450.75 | 289,295.47 | 252,101.35 | 275,028.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,061,442.91 | 3,565,161.42 | 3,936,904.97 | 2,202,335.86 | 2,153,510.70 | 2,685,128.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,151,364.61 | 1,960,063.76 | 2,253,563.11 | 1,441,806.84 | 1,387,613.41 | 5,386,640.23 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,776,307.87 | 1,544,401.48 | 1,859,676.45 | 1,511,847.98 | 1,546,216.43 | 1,585,205.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,147.70 | - | 52,968.62 | - | 32,773.18 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,258,021.27 | 20,521,557.58 | 25,698,528.41 | 19,880,633.73 | 19,231,453.31 | 27,473,315.65 |
| 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 | 49,030,185.64 | 50,269,978.73 | 51,566,363.71 | 52,880,428.46 | 54,197,185.51 | 55,515,396.40 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,310.48 | 859,394.67 | 859,394.67 | 1,144,505.66 | 1,475,891.68 | 1,145,096.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,050,496.12 | 51,129,373.40 | 52,425,758.38 | 54,024,934.12 | 55,673,077.19 | 56,660,492.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,308,517.39 | 71,650,930.98 | 78,124,286.79 | 73,905,567.85 | 74,904,530.50 | 84,133,808.41 |
| 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 | 62,240,000.00 | 62,240,000.00 | 62,240,000.00 | 62,240,000.00 | 62,240,000.00 | 62,240,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,927,632.54 | 242,301,972.98 | 242,148,285.54 | 242,192,848.92 | 242,193,114.73 | 241,366,129.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,079,215.99 | 24,069,790.16 | 24,079,215.99 | 21,445,641.66 | 21,445,641.66 | 21,445,641.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,703,123.33 | 121,136,304.30 | 112,364,839.65 | 114,274,143.06 | 129,416,343.38 | 122,609,789.65 |
| 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 | 458,949,971.86 | 449,748,067.44 | 440,832,341.18 | 440,152,633.64 | 455,295,099.77 | 447,661,560.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,465,813.50 | 5,151,601.75 | 4,933,205.48 | 5,066,227.03 | 4,987,429.23 | 4,989,819.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,415,785.36 | 454,899,669.19 | 445,765,546.66 | 445,218,860.67 | 460,282,529.00 | 452,651,380.71 |
| 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 | 539,724,302.75 | 526,550,600.17 | 523,889,833.45 | 519,124,428.52 | 535,187,059.50 | 536,785,189.12 |
| 公告日期 | 2025-08-26 | 2025-04-22 | 2025-04-18 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-28 | 2023-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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