| 2025年中报 | 2024年年报 | 2024年中报 | 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 |
| 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 | 68,356,911.37 | 68,619,296.48 | 64,943,191.96 |
| 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 | 7,167,229.91 | 7,008,422.35 | 7,688,723.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 1,827,506.53 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,167,229.91 | 7,008,422.35 | 5,861,217.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,353,691.14 | 10,168,029.81 | 12,178,505.29 |
| 应收股利(元) | - | - | 会员可见 | 会员可见 | 57,396.96 | 57,396.96 | 57,396.96 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,142.92 | 1,886,502.26 | 1,897,379.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,646,762.21 | 2,221,977.16 | 2,738,456.95 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,911,920.56 | 2,959,085.99 | 2,882,502.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,452,055.07 | 92,920,711.01 | 92,386,156.97 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,339,856.84 | 1,313,410.43 | 1,391,341.62 |
| 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 | 169,431,304.87 | 169,431,304.87 | 169,431,304.87 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,195,154.53 | 117,324,845.95 | 118,454,487.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,776,575.92 | 30,272,644.03 | 30,577,637.87 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | - | 会员可见 | - | 1,605,504.56 | 3,211,009.16 | 4,816,513.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,112,421.57 | 28,313,194.48 | 28,534,144.39 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,138.55 | 822,323.84 | 881,509.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,486,933.09 | 4,486,933.09 | 4,482,376.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,710,889.93 | 355,175,665.85 | 358,569,315.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,162,945.00 | 448,096,376.86 | 450,955,472.82 |
| 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 | 119,998,936.43 | 121,464,076.12 | 122,142,359.14 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,998,936.43 | 121,464,076.12 | 122,142,359.14 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,291.77 | 540,130.55 | 598,195.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,337,329.03 | 6,319,169.74 | 6,931,091.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,891,547.34 | 9,894,400.17 | 10,942,859.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,599,719.28 | 13,808,980.63 | 14,754,584.21 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,678.57 | 34,678.57 | 34,678.57 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,082,675.54 | 43,278,801.47 | 44,329,320.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,852.77 | 821,492.06 | 901,041.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,383,030.73 | 196,161,729.31 | 200,634,130.41 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | - | 会员可见 | - | 3,499,999.95 | 6,422,018.35 | 6,422,018.35 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,285,550.00 | 1,285,550.00 | 1,285,550.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,785,549.95 | 7,707,568.35 | 7,707,568.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,168,580.68 | 203,869,297.66 | 208,341,698.76 |
| 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 | 382,225,337.00 | 382,225,337.00 | 382,225,337.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,348,365.82 | 686,348,365.82 | 686,348,365.82 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,154,003.85 | -23,154,003.85 | -27,172,182.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,685,407.27 | 118,685,407.27 | 118,685,407.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -918,110,741.92 | -919,878,027.04 | -917,473,153.72 |
| 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 | 245,994,364.32 | 244,227,079.20 | 242,613,774.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,994,364.32 | 244,227,079.20 | 242,613,774.06 |
| 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 | 445,162,945.00 | 448,096,376.86 | 450,955,472.82 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2024-08-30 | 2024-04-23 | 2023-10-30 | 2023-08-28 | 2023-04-28 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - |
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