| 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 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 | 上市前 |
| 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 | 24,136,933.68 | 54,611,631.91 | 66,321,416.46 |
| 其中：交易性金融资产(元) | - | - | - | - | 7,932,679.99 | 6,002,532.19 | 30,107,089.50 |
| 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 | 127,071,822.37 | 149,075,677.38 | 163,341,093.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,000.00 | 8,130,015.99 | 9,931,689.82 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,501,822.37 | 140,945,661.39 | 153,409,403.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,349,893.61 | 1,257,319.27 | 798,132.74 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,544.14 | 5,546,463.80 | 12,975,614.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,077,918.84 | 24,286,963.71 | 25,070,856.06 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,489,324.03 | 62,578,176.91 | 62,049,870.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,380,412.49 | 7,542,335.38 | 10,029,212.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,628,856.74 | 311,256,193.88 | 371,793,251.06 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,665,337.50 | 116,446,320.83 | 41,483,791.19 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,518,728.17 | 15,105,792.27 | 14,980,705.40 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,093,822.18 | 13,096,846.69 | 13,099,871.22 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,183,723.09 | 113,445,098.13 | 108,760,535.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,061.95 | 1,183,008.84 | 6,016,179.74 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,208,811.45 | 7,339,178.54 | 7,824,162.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,288,534.87 | 2,343,308.06 | 2,397,963.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,799.04 | 1,168,511.69 | 1,218,278.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,244.66 | 164,123.75 | 152,345.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,657,595.48 | 21,459,595.48 | 22,725,574.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,988,658.39 | 291,751,784.28 | 218,659,407.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,617,515.13 | 603,007,978.16 | 590,452,658.33 |
| 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 | 126,076,613.64 | 152,609,242.18 | 166,646,274.28 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,407,916.41 | 61,786,038.21 | 70,604,701.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,668,697.23 | 90,823,203.97 | 96,041,572.95 |
| 预收款项(元) | - | - | - | - | 72,871.93 | 145,933.62 | 19,634.83 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,379.07 | 64,158.50 | 47,257.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,325,415.26 | 4,986,410.67 | 4,574,210.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,119,583.10 | 3,149,833.58 | 1,808,146.77 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,012.31 | 854,421.55 | 833,801.88 |
| 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 | 1,965,092.64 | 1,580,463.00 | 1,703,028.66 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,000.00 | 8,130,015.99 | 8,586,480.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,966,967.95 | 171,520,479.09 | 184,218,834.89 |
| 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 | 7,172,213.96 | 6,660,200.25 | 6,999,113.20 |
| 递延收益(元) | 会员可见 | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,851,691.51 | 4,102,780.57 | 2,959,749.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,023,905.47 | 10,762,980.82 | 9,958,862.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,990,873.42 | 182,283,459.91 | 194,177,697.70 |
| 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 | 52,854,546.00 | 52,854,546.00 | 52,854,546.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,844,221.76 | 81,655,168.41 | 81,352,990.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,427,273.00 | 24,655,999.99 | 24,655,999.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,500,600.95 | 261,558,803.85 | 237,411,423.77 |
| 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 | 421,626,641.71 | 420,724,518.25 | 396,274,960.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,626,641.71 | 420,724,518.25 | 396,274,960.63 |
| 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 | 572,617,515.13 | 603,007,978.16 | 590,452,658.33 |
| 公告日期 | 2026-04-20 | 2025-10-31 | 2025-08-26 | 2025-05-09 | 2025-04-28 | 2024-10-30 | 2024-12-18 |
| 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 | - | 标准无保留意见 |
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