| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023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 | 6,461,953.89 | 10,822,788.42 | 5,368,564.55 |
| 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 | 407,248,085.19 | 429,306,365.37 | 1,203,484,746.10 |
| 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 | 21,575,164.76 | 21,183,830.55 | 21,954,999.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,575,164.76 | 21,183,830.55 | 21,954,999.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,666,500.40 | 579,584.21 | 455,141.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,116.47 | 2,088,136.93 | 1,927,920.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,057,484.37 | 10,679,034.45 | 11,293,146.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,339.04 | 87,482.55 | 9,339.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,931,799.55 | 476,385,087.47 | 1,246,151,664.32 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,879,533.26 | 3,931,670.74 | 4,761,179.72 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,629,428.68 | 33,214,305.86 | 23,247,591.44 |
| 在建工程(元) | 会员可见 | - | - | - | - | - | 11,270,225.04 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,390.71 | - | 205,835.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461,508.92 | 1,587,889.47 | 1,840,650.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,895,644.72 | 3,090,872.23 | 3,247,702.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,521.88 | 1,086,662.24 | 943,563.97 |
| 其他非流动资产(元) | - | 会员可见 | - | 会员可见 | 81,300.00 | 81,300.00 | 170,100.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,339,328.17 | 42,992,700.54 | 45,686,848.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,271,127.72 | 519,377,788.01 | 1,291,838,512.59 |
| 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 | 12,977,834.11 | 13,124,789.31 | 14,096,424.16 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,977,834.11 | 13,124,789.31 | 14,096,424.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,169,904.20 | 1,272,586.64 | 1,605,036.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,988,739.67 | 3,056,300.27 | 2,365,605.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,959,030.54 | 54,432,210.96 | 74,184,176.10 |
| 应付股利(元) | - | - | 会员可见 | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,449.25 | 540,044.11 | 151,581.21 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | 230,431.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,087.55 | 165,436.26 | 208,654.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,833,045.32 | 72,591,367.55 | 92,841,908.83 |
| 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 | 472,789.86 | - | 241,377.14 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,233,485.15 | 45,019,775.03 | 192,979,867.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,706,275.01 | 45,019,775.03 | 193,221,244.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,539,320.33 | 117,611,142.58 | 286,063,153.54 |
| 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 | 56,682,240.00 | 56,682,240.00 | 56,682,240.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,458,761.08 | 11,616,782.68 | 9,932,825.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,341,120.00 | 28,341,120.00 | 28,341,120.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,249,686.31 | 305,126,502.75 | 910,819,173.17 |
| 归属于母公司股东权益平衡项目(元) | - | 会员可见 | - | - | - | - | - |
| 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 | 421,731,807.39 | 401,766,645.43 | 1,005,775,359.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,731,807.39 | 401,766,645.43 | 1,005,775,359.05 |
| 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 | 495,271,127.72 | 519,377,788.01 | 1,291,838,512.59 |
| 公告日期 | 2025-08-15 | 2025-04-25 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-23 | 2023-08-18 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - |
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