| 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 | 110,481,305.27 | 118,334,699.12 | 103,290,901.88 |
| 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 | 97,729,000.03 | 103,917,290.88 | 111,224,835.74 |
| 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 | 19,569,411.57 | 18,724,720.60 | 24,455,396.06 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,569,411.57 | 18,724,720.60 | 24,455,396.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,677,632.70 | 15,142,982.86 | 12,096,933.30 |
| 应收股利(元) | - | - | - | - | - | - | 1,600,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,381,302.28 | 7,388,555.90 | 7,468,780.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,025,087.45 | 7,576,688.46 | 8,222,649.62 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,026,139.70 | 1,014,538.32 | 1,066,161.05 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,550,140.58 | 3,994,164.59 | 4,031,389.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,440,019.58 | 276,093,640.73 | 273,457,048.37 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | 会员可见 | 2,914,802.47 | 2,795,925.32 | 2,709,863.02 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,236,109.58 | 140,124,730.51 | 151,267,630.45 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,255.43 | 1,024,925.50 | 1,047,595.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,104,467.04 | 185,000,196.60 | 183,395,157.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,373,246.00 | 80,144,309.19 | 89,446,009.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,208,790.83 | 11,898,924.12 | 11,713,876.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,294,704.55 | 19,427,955.04 | 22,512,031.99 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,542,969.14 | 33,542,969.14 | 33,542,969.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,278,504.32 | 3,386,966.80 | 3,691,446.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,855,097.38 | 3,934,010.40 | 4,478,179.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,347.16 | 1,857,846.82 | 1,390,359.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,072,293.90 | 483,138,759.44 | 505,195,120.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,512,313.48 | 759,232,400.17 | 778,652,168.38 |
| 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 | 10,752,312.20 | 12,202,149.02 | 19,094,268.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,752,312.20 | 12,202,149.02 | 19,094,268.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,746,189.46 | 8,280,847.24 | 9,581,249.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,215,292.76 | 3,460,928.25 | 1,733,071.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,339,418.78 | 5,587,633.38 | 14,620,166.52 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,792,207.44 | 7,891,941.29 | 7,737,758.08 |
| 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 | 1,811,533.91 | 1,663,136.60 | 1,557,795.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,684.38 | 745,276.24 | 862,312.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,423,638.93 | 39,831,912.02 | 55,186,621.40 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | 会员可见 | - | - | 20,022,500.00 | 20,024,750.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,736,884.96 | 8,223,054.67 | 7,643,589.29 |
| 预计负债(元) | - | 会员可见 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,519.67 | 408,269.81 | 410,399.50 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,099.22 | 389,753.36 | 387,191.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,527,503.85 | 29,043,577.84 | 28,465,930.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,951,142.78 | 68,875,489.86 | 83,652,551.76 |
| 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 | 100,889,484.00 | 100,889,484.00 | 100,889,484.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,594,593.09 | 156,594,593.09 | 157,020,015.37 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,228,291.11 | 23,084,724.83 | 22,133,958.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,010,894.03 | 30,010,894.03 | 30,010,894.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,648,799.31 | 350,357,307.78 | 353,565,639.61 |
| 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 | 684,372,061.54 | 660,937,003.73 | 663,619,991.01 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,189,109.16 | 29,419,906.58 | 31,379,625.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,561,170.70 | 690,356,910.31 | 694,999,616.62 |
| 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 | 762,512,313.48 | 759,232,400.17 | 778,652,168.38 |
| 公告日期 | 2025-08-26 | 2025-04-28 | 2024-08-26 | 2024-04-22 | 2023-12-21 | 2023-08-28 | 2023-06-16 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - |
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