| 2025年中报 | 2024年年报 | 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 |
| 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 |
| 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 | 463,180,939.20 | 252,542,534.55 | 256,162,973.33 | 258,269,170.33 |
| 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 | 208,327,847.35 | 41,493.34 | 41,493.34 | 68,979.95 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,000,000.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,327,847.35 | 41,493.34 | 41,493.34 | 68,979.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,762,882.33 | 5,000.00 | 5,000.00 | 4,000.00 |
| 应收股利(元) | - | - | - | 会员可见 | 6,000,000.00 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,781,186.34 | 6,913,951.45 | 6,888,943.79 | 6,864,010.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,081,785.25 | 33,383,444.95 | 33,383,444.95 | 33,383,444.95 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,221,501.12 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,337,547.18 | 17,231,748.74 | 17,077,781.95 | 17,034,634.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,775,297.82 | 310,118,173.03 | 313,559,637.36 | 315,624,239.68 |
| 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 | 6,064,239.79 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,479,118.78 | 13,657,298.16 | 13,835,477.52 | 14,013,656.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,069,399.39 | 14,844,583.99 | 15,047,945.67 | 15,251,307.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,890,780.19 | 536,557.34 | 543,941.15 | 551,324.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,557,487.76 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,811,010.13 | - | - | - |
| 长期待摊费用(元) | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,365,224.40 | - | - | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,653,641.11 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,890,901.55 | 29,038,439.49 | 29,427,364.34 | 29,816,289.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,666,199.37 | 339,156,612.52 | 342,987,001.70 | 345,440,528.82 |
| 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 | 31,187,772.45 | - | - | - |
| 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 | 277,474,329.87 | 1,048,190.32 | 1,048,190.32 | 1,048,190.32 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 10,266,477.01 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,207,852.86 | 1,048,190.32 | 1,048,190.32 | 1,048,190.32 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,213,510.20 | 2,213,510.20 | 2,213,510.20 | 2,213,510.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,206,548.18 | - | - | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,581,129.95 | 3,847,948.32 | 3,811,374.83 | 3,722,344.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,157,031.09 | 145,582.85 | 156,098.23 | 664,749.22 |
| 应付利息(元) | 会员可见 | - | - | - | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,625.00 | 226,625.00 | 226,625.00 | 226,625.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,144,935.08 | 5,857,057.06 | 5,953,501.33 | 5,866,002.96 |
| 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 | 4,581,643.85 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,146,071.50 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,919,597.17 | 13,338,913.75 | 13,409,299.91 | 13,741,422.47 |
| 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 | 9,163,463.77 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,018,988.06 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,007.11 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,878,458.94 | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,798,056.11 | 13,338,913.75 | 13,409,299.91 | 13,741,422.47 |
| 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 | 139,143,550.00 | 139,143,550.00 | 139,143,550.00 | 139,143,550.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,535,219.12 | 730,928.53 | 730,928.53 | 730,928.53 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,405.72 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,827,045.75 | 34,827,045.75 | 34,827,045.75 | 34,827,045.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,550,419.51 | 113,529,882.01 | 117,167,724.09 | 119,126,530.69 |
| 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 | 417,050,828.66 | 288,231,406.29 | 291,869,248.37 | 293,828,054.97 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,817,314.60 | 37,586,292.48 | 37,708,453.42 | 37,871,051.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,868,143.26 | 325,817,698.77 | 329,577,701.79 | 331,699,106.35 |
| 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 | 1,155,666,199.37 | 339,156,612.52 | 342,987,001.70 | 345,440,528.82 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-19 | 2023-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | 无法表示意见 | - | - | - |
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