| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 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 | 15,726,652.77 | 25,165,558.37 | 24,952,498.09 | 54,148,674.40 | 10,767,078.90 | 19,737,567.50 | 48,038,369.72 |
| 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 | 171,205,365.67 | 234,545,442.91 | 226,531,649.41 | 196,293,133.00 | 58,602,017.78 | 150,048,786.52 | 138,872,643.10 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 839,035.38 | 839,035.38 | 702,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,205,365.67 | 234,545,442.91 | 226,531,649.41 | 196,293,133.00 | 57,762,982.40 | 149,209,751.14 | 138,170,643.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,507.00 | 3,806,346.43 | 15,135,598.32 | 3,821,181.16 | 3,723,398.37 | 2,742,066.99 | 10,813,758.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,643.78 | 697,860.12 | 12,968,108.54 | 12,868,327.03 | 452,787.36 | 2,461,431.37 | 2,364,035.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,393,405.42 | 88,113,620.75 | 65,540,187.45 | 81,916,039.14 | 252,527,858.91 | 190,374,908.95 | 158,022,696.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,405,122.98 | 5,650,306.39 | 2,118,284.92 | 11,216,095.44 | 29,554,062.62 | 34,580,392.74 | 34,924,612.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,958,697.62 | 357,979,134.97 | 347,246,326.73 | 360,263,450.17 | 355,627,203.94 | 399,945,154.07 | 393,036,115.30 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,000.00 | 30,000.00 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,408,138.90 | 2,229,476.84 | 2,261,313.23 | 2,288,610.10 | 2,344,005.69 | 2,255,797.28 | 2,259,329.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,233.41 | 1,388,912.22 | 1,602,591.03 | 1,816,269.83 | 2,009,787.86 | - | 43,484.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,790,705.29 | 4,748,543.50 | 4,790,599.01 | 4,909,164.22 | 201,596.48 | 201,596.48 | 118,969.33 |
| 其他非流动资产(元) | - | - | - | - | - | - | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,404,077.60 | 8,396,932.56 | 9,054,503.27 | 9,414,044.15 | 4,955,390.03 | 2,857,393.76 | 2,821,783.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,362,775.22 | 366,376,067.53 | 356,300,830.00 | 369,677,494.32 | 360,582,593.97 | 402,802,547.83 | 395,857,898.71 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 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 | 6,155,375.36 | 4,649,649.09 | 3,559,592.58 | 6,213,665.02 | 9,441,068.93 | 23,429,847.57 | 13,211,053.01 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,155,375.36 | 4,649,649.09 | 3,559,592.58 | 6,213,665.02 | 9,441,068.93 | 23,429,847.57 | 13,211,053.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,765.89 | 527,792.26 | 958,302.97 | 633,114.64 | 929,025.56 | 437,102.15 | 745,965.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,563.79 | 1,032,093.43 | 922,710.69 | 1,149,151.81 | 790,354.23 | 884,429.93 | 879,077.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,515.50 | 884,008.39 | 2,364,830.55 | 11,297,756.46 | 951,585.98 | 18,481,320.47 | 23,360,784.63 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,523,136.89 | 33,107,549.28 | 34,264,947.84 | 39,034,314.13 | 61,032,490.48 | 47,850,414.91 | 48,277,642.13 |
| 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 | 1,233,725.75 | 873,605.52 | 860,406.31 | 847,403.05 | - | - | 80,439.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472.64 | 68,612.99 | 1,150.44 | 82,304.90 | 218.58 | 56,823.28 | 6,944.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,268,555.82 | 41,143,310.96 | 42,931,941.38 | 59,257,710.01 | 73,144,743.76 | 91,139,938.31 | 86,561,907.19 |
| 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 | - | 573,573.50 | 798,633.04 | 1,018,630.12 | 2,009,787.86 | - | - |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | 878,000.00 | 887,342.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 573,573.50 | 798,633.04 | 1,018,630.12 | 2,009,787.86 | 878,000.00 | 887,342.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,268,555.82 | 41,716,884.46 | 43,730,574.42 | 60,276,340.13 | 75,154,531.62 | 92,017,938.31 | 87,449,249.19 |
| 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 | 689,184,933.00 | 689,184,933.00 | 689,184,933.00 | 689,184,933.00 | 689,184,933.00 | 689,184,933.00 | 689,184,933.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,554,450.36 | 779,554,450.36 | 779,554,450.36 | 779,554,450.36 | 768,424,318.49 | 778,824,470.95 | 778,824,470.95 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,673,227.01 | 32,673,227.01 | 32,673,227.01 | 32,673,227.01 | 32,673,227.01 | 32,673,227.01 | 32,673,227.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,185,229,226.99 | -1,186,933,721.52 | -1,189,435,538.02 | -1,192,651,364.21 | -1,205,499,374.34 | -1,205,691,013.55 | -1,207,704,654.73 |
| 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 | 316,183,383.38 | 314,478,888.85 | 311,977,072.35 | 308,761,246.16 | 284,783,104.16 | 294,991,617.41 | 292,977,976.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,910,836.02 | 10,180,294.22 | 593,183.23 | 639,908.03 | 644,958.19 | 15,792,992.11 | 15,430,673.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,094,219.40 | 324,659,183.07 | 312,570,255.58 | 309,401,154.19 | 285,428,062.35 | 310,784,609.52 | 308,408,649.52 |
| 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 | 372,362,775.22 | 366,376,067.53 | 356,300,830.00 | 369,677,494.32 | 360,582,593.97 | 402,802,547.83 | 395,857,898.71 |
| 公告日期 | 2025-10-30 | 2025-08-19 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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