| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|
| 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 | 131,477,265.31 | 130,043,567.37 | 52,001,448.00 |
| 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 | 1,501,481.47 | 20,628,365.80 | 8,816,472.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,501,481.47 | 20,628,365.80 | 8,816,472.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,616.34 | 440,431.91 | 325,049.00 |
| 应收保费(元) | - | - | - | - | - | 9,017,261.15 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,842,893.68 | - | 9,477,330.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,575,123.04 | 8,437,255.39 | 6,486,426.27 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,462,800.76 | 12,922,495.78 | 13,003,719.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,866,180.60 | 181,489,377.40 | 90,110,445.64 |
| 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 | 6,506,550.00 | 6,506,550.00 | 6,506,550.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,925,689.92 | 88,309,644.35 | 88,991,735.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,205,261.64 | 481,931,400.82 | 483,636,237.90 |
| 在建工程(元) | 会员可见 | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,209,070.90 | 122,213,378.70 | 134,714,579.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,852,959.81 | 56,354,292.75 | 56,956,761.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,232,603.76 | 6,469,449.07 | 5,121,261.48 |
| 其他非流动资产(元) | 会员可见 | - | - | - | - | 1,623,571.00 | 8,657,527.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,932,136.03 | 763,408,286.69 | 784,584,653.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,798,316.63 | 944,897,664.09 | 874,695,099.07 |
| 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 | 125,428,493.53 | 103,768,696.88 | 108,057,308.87 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,428,493.53 | 103,768,696.88 | 108,057,308.87 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,066.22 | 2,946,725.00 | 5,665,107.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,211.91 | 5,484,888.09 | 31,533,918.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,252.74 | 1,417,145.58 | 1,666,781.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,549,819.52 | 15,358,524.46 | 431,218.59 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,281.36 | 1,442,950.33 | 1,599,464.06 |
| 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 | 25,438,313.80 | 25,191,042.37 | 24,246,025.72 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,943.49 | 156,301.11 | 897,537.75 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,433,382.57 | 155,766,273.82 | 174,097,361.72 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | 15,000,000.00 | 15,000,000.00 | 23,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,039,894.64 | 142,004,227.10 | 139,172,736.46 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,829,049.89 | 62,553,329.37 | 63,277,608.84 |
| 递延所得税负债(元) | - | - | - | - | - | 1,139.12 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,868,944.53 | 219,558,695.59 | 225,450,345.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,302,327.10 | 375,324,969.41 | 399,547,707.02 |
| 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 | 98,769,226.00 | 98,769,226.00 | 98,769,226.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,948,108.54 | 162,948,108.54 | 162,948,108.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,629.41 | 68,629.41 | 68,629.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,710,025.58 | 307,786,730.73 | 213,361,428.10 |
| 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 | 562,495,989.53 | 569,572,694.68 | 475,147,392.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,495,989.53 | 569,572,694.68 | 475,147,392.05 |
| 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 | 920,798,316.63 | 944,897,664.09 | 874,695,099.07 |
| 公告日期 | 2026-08-24 | 2026-04-24 | 2025-10-31 | 2025-08-26 | 2025-04-23 | 2024-10-25 | 2024-08-28 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | 标准无保留意见 | - | - |
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