| 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 | 2023年年报 | |
|---|---|---|---|---|---|---|---|
| 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 | 67,203,097.00 | 67,315,014.71 | 70,826,948.48 |
| 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 | 123,892,122.24 | 122,184,111.96 | 122,853,845.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,950,415.12 | 52,789,288.93 | 65,336,386.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,941,707.12 | 69,394,823.03 | 57,517,459.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,929,451.76 | 11,379,028.82 | 2,854,456.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,125,509.88 | 10,571,425.14 | 3,147,799.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,434,553.10 | 47,531,980.28 | 47,796,051.12 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,744,299.74 | 7,185,636.48 | 8,074,729.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,480,274.55 | 267,800,447.55 | 266,521,451.00 |
| 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 | 67,025,263.76 | 67,874,156.33 | 68,723,048.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,925,876.00 | 341,588,087.70 | 345,111,625.37 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,883,784.61 | 571,698.10 | 4,528,686.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,904,604.86 | 8,521,933.70 | 6,683,285.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,109,319.35 | 30,673,825.55 | 30,001,073.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,810.90 | 176,227.59 | 148,844.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,733,237.62 | 8,270,148.70 | 8,146,500.42 |
| 其他非流动资产(元) | - | - | 会员可见 | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,711,897.10 | 457,676,077.67 | 463,343,063.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,192,171.65 | 725,476,525.22 | 729,864,514.45 |
| 流动负债： | |||||||
| 短期借款(元) | 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 | 88,079,668.87 | 98,469,057.03 | 99,837,799.92 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,712,400.00 | 34,712,000.00 | 24,705,264.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,367,268.87 | 63,757,057.03 | 75,132,535.92 |
| 预收款项(元) | 会员可见 | - | 会员可见 | - | 578,938.00 | 268,628.00 | 265,850.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,309,467.48 | 6,141,733.93 | 6,300,746.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,358,352.72 | 4,745,585.82 | 10,372,272.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,903,526.23 | 3,478,992.38 | 3,578,425.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,626,839.17 | 7,609,269.76 | 8,288,288.89 |
| 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 | 10,729,646.65 | 3,873,861.63 | 3,873,861.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,936,920.89 | 37,807,429.07 | 49,420,812.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,523,360.01 | 162,394,557.62 | 181,938,058.20 |
| 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 | 51,000,000.00 | 58,000,000.00 | 58,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,773,560.14 | 7,202,447.00 | 5,138,251.94 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,166,034.46 | 37,958,553.74 | 37,459,552.12 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,672,440.85 | 4,535,084.95 | 4,553,790.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,612,035.45 | 107,696,085.69 | 105,151,594.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,135,395.46 | 270,090,643.31 | 287,089,653.01 |
| 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 | 114,470,000.00 | 114,470,000.00 | 114,470,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,545,583.63 | 262,423,223.53 | 261,645,440.41 |
| 专项储备(元) | 会员可见 | 会员可见 | - | 会员可见 | 109,386.35 | 664,118.12 | 16,367.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,645,472.70 | 6,646,601.34 | 6,993,213.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,286,333.51 | 71,181,938.92 | 59,649,839.53 |
| 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 | 470,056,776.19 | 455,385,881.91 | 442,774,861.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,056,776.19 | 455,385,881.91 | 442,774,861.44 |
| 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 | 724,192,171.65 | 725,476,525.22 | 729,864,514.45 |
| 公告日期 | 2025-08-25 | 2025-04-30 | 2025-04-30 | 2024-10-28 | 2024-08-30 | 2024-04-30 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 |
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