| 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 | |
|---|---|---|---|---|---|---|---|
| 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 | 89,934,539.96 | 53,745,405.70 | 118,185,928.22 |
| 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 | 408,055,722.66 | 444,675,963.14 | 506,604,710.01 |
| 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 | 28,804,205.07 | 25,505,944.88 | 28,312,875.74 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,804,205.07 | 25,505,944.88 | 28,312,875.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,545,256.03 | 2,139,097.86 | 2,238,304.83 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,853,439.88 | 1,172,830.33 | 1,619,114.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,253,045.66 | 32,941,479.74 | 28,056,595.37 |
| 持有待售资产(元) | - | - | 会员可见 | 会员可见 | 53,118,186.78 | 53,118,186.78 | 63,272,403.27 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,866,696.72 | 24,429,736.34 | 1,692,601.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,431,092.76 | 637,728,644.77 | 749,982,533.53 |
| 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 | 131,536,800.61 | 131,189,160.54 | 131,965,921.37 |
| 其他权益工具投资(元) | - | - | - | 会员可见 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,620,892.54 | 169,621,350.78 | 174,014,657.90 |
| 在建工程(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,702,051.08 | 2,049,557.24 | 2,254,512.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,833,123.49 | 27,642,926.08 | 28,469,394.67 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,250,000.00 | 6,250,000.00 | 6,250,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | - | - | 76,335,791.83 | 76,335,791.83 | 76,335,791.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,472.17 | 614,105.55 | 788,344.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,565,723.64 | 15,818,779.62 | 14,918,677.60 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,136.99 | 403,136.99 | 403,136.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,706,992.35 | 439,924,808.63 | 445,400,438.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,138,085.11 | 1,077,653,453.40 | 1,195,382,971.64 |
| 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 | 10,000,000.00 | - | - |
| 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 | 69,836,718.92 | 23,041,717.88 | 22,557,790.42 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,170,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,666,718.92 | 23,041,717.88 | 22,557,790.42 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,068,522.92 | 11,068,522.92 | 31,922,634.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,191,566.05 | 10,637,196.70 | 13,654,560.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,706,710.15 | 3,282,165.95 | 3,858,823.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,765.60 | 563,386.82 | 700,537.05 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,963,369.62 | 5,100,410.46 | 4,697,901.86 |
| 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 | 20,090,474.95 | 711,739.90 | 704,976.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,996.62 | 282,752.75 | 356,866.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,010,124.83 | 54,687,893.38 | 78,454,090.61 |
| 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 | 36,462,751.26 | 1,159,132.13 | 1,339,623.75 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 9,450,000.00 | 9,450,000.00 | 9,450,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,617,646.79 | 2,715,240.39 | 2,812,833.99 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,497,555.95 | 12,542,042.57 | 12,580,278.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,027,954.00 | 25,866,415.09 | 26,182,736.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,038,078.83 | 80,554,308.47 | 104,636,826.79 |
| 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 | 1,032,935,798.00 | 1,134,656,519.00 | 1,134,656,519.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,624,572.22 | 168,906,296.15 | 168,906,296.15 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,088.39 | 100,002,444.93 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,043,215.82 | 14,223,564.20 | 12,842,728.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,360,849.92 | 19,360,849.92 | 19,360,849.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -304,746,403.83 | -300,899,979.56 | -306,497,565.37 |
| 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 | 925,872,943.74 | 936,244,804.78 | 1,029,268,828.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,227,062.54 | 60,854,340.15 | 61,477,316.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,100,006.28 | 997,099,144.93 | 1,090,746,144.85 |
| 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 | 1,173,138,085.11 | 1,077,653,453.40 | 1,195,382,971.64 |
| 公告日期 | 2025-10-30 | 2025-08-21 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-22 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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