| 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 | 80,579,415.07 | 108,439,060.24 | 90,119,483.45 | 74,338,460.09 | 96,329,642.36 | 121,568,886.07 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 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 | 207,225,911.31 | 214,535,733.20 | 194,831,457.31 | 191,135,152.62 | 186,913,156.76 | 185,011,506.51 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,096,547.50 | 45,973,756.31 | 26,358,378.22 | 32,431,079.91 | 34,525,357.31 | 28,785,408.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,129,363.81 | 168,561,976.89 | 168,473,079.09 | 158,704,072.71 | 152,387,799.45 | 156,226,098.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,666,094.25 | 1,906,014.83 | 1,183,703.34 | 6,164,386.96 | 5,379,662.35 | 2,124,288.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,805,475.58 | 2,979,324.80 | 2,978,817.97 | 2,571,250.27 | 2,353,682.47 | 2,713,113.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,251,739.08 | 129,765,958.79 | 121,694,083.91 | 111,938,401.77 | 101,570,483.37 | 105,880,498.56 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,928,637.63 | 2,904,279.34 | 21,540,388.64 | 4,744,096.04 | 3,020,501.83 | 4,202,309.84 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,157,023.55 | 651,677.78 | 768,817.27 | 6,631,300.42 | 5,067,200.24 | 1,123,226.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,637,268.50 | 468,167,048.98 | 456,898,362.87 | 403,420,079.09 | 405,266,503.15 | 426,390,412.84 |
| 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 | 49,346,553.06 | 50,143,216.14 | 50,939,879.16 | 51,736,542.30 | 52,533,205.38 | 53,329,868.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,559,295.14 | 11,953,704.95 | 12,526,294.40 | 12,817,339.52 | 11,079,605.45 | 11,737,810.45 |
| 在建工程(元) | 会员可见 | - | - | 会员可见 | 1,166,033.81 | - | 575,221.24 | 978,309.31 | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,798,298.06 | 18,078,644.51 | 19,174,483.92 | 20,425,497.85 | 19,576,776.31 | 20,727,607.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,631,876.10 | 9,631,876.10 | 9,631,876.10 | 7,435,225.41 | 7,361,748.07 | 7,206,789.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,745,556.19 | 7,171,359.69 | 7,597,163.19 | 5,241,859.04 | 5,633,042.96 | 6,024,226.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,247,612.36 | 96,978,801.39 | 100,444,918.01 | 98,634,773.43 | 96,184,378.17 | 99,026,303.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,884,880.86 | 565,145,850.37 | 557,343,280.88 | 502,054,852.52 | 501,450,881.32 | 525,416,715.86 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | 100,000.00 | 835,500.00 | 1,559,030.80 | 1,559,030.80 | 20,542,095.78 |
| 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 | 75,802,304.86 | 71,067,198.08 | 76,650,852.47 | 66,983,757.01 | 64,448,687.23 | 70,470,633.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,802,304.86 | 71,067,198.08 | 76,650,852.47 | 66,983,757.01 | 64,448,687.23 | 70,470,633.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,140,269.43 | 42,268,147.54 | 22,440,934.20 | 22,011,753.06 | 20,983,482.40 | 24,087,183.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,477,837.21 | 9,572,426.65 | 20,506,256.23 | 15,942,723.59 | 13,945,961.31 | 9,579,072.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,979.78 | 9,401,729.60 | 12,454,668.41 | 356,004.41 | 251,066.15 | 3,613,788.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,051,188.99 | 2,882,948.12 | 3,076,919.13 | 5,520,128.24 | 5,840,408.76 | 2,637,287.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,584,140.25 | 14,378,693.76 | 17,102,645.99 | 8,710,066.88 | 7,519,517.66 | 8,248,656.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,432,720.52 | 149,671,143.75 | 153,067,776.43 | 121,083,463.99 | 114,548,154.31 | 139,178,717.61 |
| 非流动负债： | ||||||||||
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,748,019.67 | 9,070,053.22 | 8,726,268.07 | 7,163,267.45 | 6,550,183.78 | 6,088,088.69 |
| 递延收益(元) | - | - | - | - | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,054,827.37 | 3,952,024.01 | 3,927,211.54 | 4,183,689.68 | 3,830,921.18 | 3,820,566.39 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,602,847.04 | 13,822,077.23 | 13,453,479.61 | 12,146,957.13 | 11,181,104.96 | 10,708,655.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,035,567.56 | 163,493,220.98 | 166,521,256.04 | 133,230,421.12 | 125,729,259.27 | 149,887,372.69 |
| 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 | 136,700,000.00 | 136,700,000.00 | 136,700,000.00 | 136,700,000.00 | 136,700,000.00 | 136,700,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,733,541.09 | 64,733,541.09 | 64,733,541.09 | 64,733,541.09 | 64,733,541.09 | 64,733,541.09 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -909,801.14 | -909,801.14 | -909,801.14 | -909,801.14 | -909,801.14 | -909,801.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,625,866.51 | 41,726,504.75 | 41,625,866.51 | 35,202,915.71 | 35,202,915.71 | 35,202,915.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,699,706.84 | 159,402,384.69 | 148,672,418.38 | 133,097,775.74 | 139,994,966.39 | 139,802,687.51 |
| 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 | 386,849,313.30 | 401,652,629.39 | 390,822,024.84 | 368,824,431.40 | 375,721,622.05 | 375,529,343.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,849,313.30 | 401,652,629.39 | 390,822,024.84 | 368,824,431.40 | 375,721,622.05 | 375,529,343.17 |
| 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 | 546,884,880.86 | 565,145,850.37 | 557,343,280.88 | 502,054,852.52 | 501,450,881.32 | 525,416,715.86 |
| 公告日期 | 2025-08-13 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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