| 2026年一季报 | 2025年年报 | 2025年三季报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 258,039.42 | 305,782.86 | 1,115,116.32 | 336,018.15 | 858,749.20 |
| 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 | 29,772,451.15 | 43,045,630.41 | 34,236,654.18 | 30,812,030.92 | 28,436,876.87 |
| 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 | 230,849.31 | 230,849.31 | 288,561.79 | 259,559.42 | 261,021.37 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,849.31 | 230,849.31 | 288,561.79 | 259,559.42 | 261,021.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,306.41 | 59,292.15 | 752,454.38 | 724,655.58 | 34,107.99 |
| 应收利息(元) | - | - | - | - | 96,831.95 | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,871,784.08 | 10,949,376.83 | 4,922,566.84 | 960,448.50 | 1,050,887.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,070.80 | 1,064,070.80 | 1,238,938.05 | 1,238,938.05 | 1,238,938.05 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,196.87 | 476,077.90 | 514,607.31 | 468,529.80 | 490,688.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,738,529.99 | 56,131,080.26 | 43,068,898.87 | 34,800,180.42 | 32,371,270.03 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | 1,400,000.00 | - | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,968,790.00 | 18,962,960.00 | 55,423,610.00 | 55,423,610.00 | 55,423,610.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,230,010.02 | 27,454,408.16 | 28,744,950.09 | 28,969,348.23 | 29,193,746.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,917,608.33 | 34,010,085.86 | 41,979,728.46 | 43,072,206.18 | 44,164,683.90 |
| 无形资产(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,037,083.33 | 2,340,000.00 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,549,736.29 | 2,549,736.29 | 239,199.04 | 246,449.63 | 246,449.63 |
| 其他非流动资产(元) | - | - | - | 会员可见 | 3,468,000.00 | 3,468,000.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,571,227.97 | 88,785,190.31 | 126,387,487.59 | 127,711,614.04 | 129,028,489.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,309,757.96 | 144,916,270.57 | 169,456,386.46 | 162,511,794.46 | 161,399,759.93 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 1,240,000.00 | 1,240,000.00 | 1,400,266.80 | 2,270,266.80 | 1,400,266.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,000.00 | 1,240,000.00 | 1,400,266.80 | 2,270,266.80 | 1,400,266.80 |
| 预收款项(元) | - | - | - | - | - | - | 85,123.78 | 154,770.46 | 201,201.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,039.99 | 163,586.72 | 164,904.18 | 214,571.84 | 217,749.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,036,068.17 | 6,076,544.48 | 6,109,855.04 | 6,116,103.47 | 9,854,272.86 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,642,169.65 | 18,857,769.65 | 20,145,917.17 | 11,984,292.17 | 6,632,292.17 |
| 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 | 374,557.21 | 399,724.61 | 130,000.00 | 190,000.00 | 190,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,456,835.02 | 26,737,625.46 | 28,036,066.97 | 20,930,004.74 | 18,495,783.16 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,537,260.72 | 25,277,201.21 | 25,615,922.64 | 25,632,282.26 | 24,736,975.65 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,103,964.48 | 4,103,964.48 | 139,884.75 | 147,145.34 | 147,135.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,641,225.20 | 29,381,165.69 | 25,755,807.39 | 25,779,427.60 | 24,884,110.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,098,060.22 | 56,118,791.15 | 53,791,874.36 | 46,709,432.34 | 43,379,894.15 |
| 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 | 360,000,000.00 | 360,000,000.00 | 360,000,000.00 | 360,000,000.00 | 360,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,025,238.60 | 2,025,238.60 | 2,025,238.60 | 2,025,238.60 | 2,025,238.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -283,813,540.86 | -273,227,759.18 | -246,360,726.50 | -246,222,876.48 | -244,005,372.82 |
| 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 | 78,211,697.74 | 88,797,479.42 | 115,664,512.10 | 115,802,362.12 | 118,019,865.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,211,697.74 | 88,797,479.42 | 115,664,512.10 | 115,802,362.12 | 118,019,865.78 |
| 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 | 134,309,757.96 | 144,916,270.57 | 169,456,386.46 | 162,511,794.46 | 161,399,759.93 |
| 公告日期 | 2026-04-29 | 2026-04-27 | 2025-10-27 | 2025-08-25 | 2025-04-30 | 2025-04-29 | 2024-10-28 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 保留意见 | - | - | - |
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