| 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 |
| 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 |
| 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 | 189,102,290.37 | 155,836,831.66 |
| 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 | 209,905,723.87 | 199,742,272.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,440,000.00 | 8,812,500.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,465,723.87 | 190,929,772.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,122,166.14 | 2,852,264.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,556,801.25 | 8,123,741.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,060,161.42 | 31,861,468.10 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,461,751.55 | 17,479,332.46 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,497,669.75 | 48,958,755.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,072,243.64 | 467,169,566.51 |
| 非流动资产： | ||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,961,620.38 | 8,114,235.61 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,301,950.14 | 167,584,968.83 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,895,647.74 | 46,671,577.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,645,643.75 | 597,032,055.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,484,424.48 | 48,582,005.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,898,120.40 | 21,613,698.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,355,904.64 | 10,541,971.05 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,790,767.40 | 4,790,767.40 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,260,207.87 | 3,680,243.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,283,613.45 | 7,518,459.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,750,610.18 | 3,542,683.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,628,510.43 | 919,672,666.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,700,754.07 | 1,386,842,233.14 |
| 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 | 50,024,250.00 | 50,034,277.78 |
| 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 | 74,449,134.65 | 73,390,336.72 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,987,413.87 | 10,702,789.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,461,720.78 | 62,687,546.96 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,572.42 | 217,931.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,218,433.87 | 27,977,138.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,921,486.33 | 3,737,814.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,394,911.27 | 3,925,646.53 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,574,368.32 | 1,677,524.87 |
| 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 | 87,393,278.18 | 80,264,878.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,531.96 | 79,890.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,526,967.00 | 241,305,438.83 |
| 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 | 12,000,000.00 | 13,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,151,240.62 | 20,118,011.37 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,916,827.07 | 219,207,041.25 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,276.33 | 1,204,275.66 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,156,698.19 | 2,347,783.09 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,976.59 | 1,215,400.46 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,536,018.80 | 257,092,511.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,062,985.80 | 498,397,950.66 |
| 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 | 358,192,331.00 | 358,192,331.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,361,527.92 | 167,107,655.34 |
| 其他综合收益(元) | 会员可见 | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,512.59 | 489,880.45 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,147,013.53 | 46,147,013.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,896,980.29 | 313,753,869.64 |
| 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 | 903,707,365.33 | 885,690,749.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,930,402.94 | 2,753,532.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,637,768.27 | 888,444,282.48 |
| 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 | 1,441,700,754.07 | 1,386,842,233.14 |
| 公告日期 | 2025-08-08 | 2025-05-15 | 2025-04-14 | 2024-12-25 | 2024-08-28 | 2024-06-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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