| 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 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 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 | 上市后 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,523,995.00 | 39,391,127.00 | 40,106,501.00 | 57,592,646.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,712,845.00 | 1,149,062.00 | 1,357,395.00 | 1,367,395.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,402,834.00 | 19,733,110.00 | 22,222,582.00 | 19,796,035.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,639,674.00 | 60,273,299.00 | 63,686,478.00 | 78,756,076.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,698,086.00 | 39,261,010.00 | 35,086,840.00 | 31,078,594.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,236,111.00 | 50,669,444.00 | 55,102,778.00 | 54,577,778.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,289,492.00 | 196,289,492.00 | 196,289,492.00 | 196,289,492.00 |
| 递延所得税资产非流动(元) | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期投资(元) | - | - | 会员可见 | 会员可见 | 38,000,000.00 | 38,000,000.00 | 38,000,000.00 | 38,000,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,063,902.00 | 74,955,917.00 | 76,491,108.00 | 69,843,081.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,287,591.00 | 399,175,863.00 | 400,970,218.00 | 389,788,945.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,927,265.00 | 459,449,162.00 | 464,656,696.00 | 468,545,021.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,085,643.00 | 19,652,848.00 | 19,209,965.00 | 16,341,694.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,372,960.00 | 51,063,959.00 | 50,169,191.00 | 50,231,121.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,036,806.00 | 300,274,793.00 | 290,402,679.00 | 278,490,583.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,495,409.00 | 370,991,600.00 | 359,781,835.00 | 345,063,398.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 会员可见 | - | - | - | - | - | - | - |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,120,842.00 | 19,992,990.00 | 19,689,898.00 | 18,671,249.00 |
| 递延所得税负债非流动(元) | 会员可见 | - | - | 会员可见 | 5,664,822.00 | 2,242,876.00 | 4,982,362.00 | 8,682,345.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,785,664.00 | 22,235,866.00 | 24,672,260.00 | 27,353,594.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,281,073.00 | 393,227,466.00 | 384,454,095.00 | 372,416,992.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,755,623.00 | 4,733,961.00 | 4,733,961.00 | 4,730,128.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,201,046.00 | -8,201,046.00 | -8,201,046.00 | -8,201,046.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,915,003.00 | 547,865,450.00 | 547,095,716.00 | 546,295,081.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -427,806,949.00 | -441,045,983.00 | -426,393,737.00 | -409,640,249.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,952,183.00 | -37,066,452.00 | -36,968,082.00 | -36,991,696.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,710,448.00 | 66,285,930.00 | 80,266,812.00 | 96,192,218.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,256.00 | -64,234.00 | -64,211.00 | -64,189.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,646,192.00 | 66,221,696.00 | 80,202,601.00 | 96,128,029.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,927,265.00 | 459,449,162.00 | 464,656,696.00 | 468,545,021.00 |
| 公告日期 | 2026-03-31 | 2025-11-12 | 2025-08-06 | 2025-05-16 | 2025-04-10 | 2024-11-07 | 2024-08-07 | 2024-05-14 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||
| 核数师 |