| 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 | 58,221,010.35 | 48,159,965.40 | 63,236,841.41 |
| 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 | 134,669,405.98 | 155,867,288.56 | 135,912,445.32 |
| 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 | 134,669,405.98 | 155,867,288.56 | 135,912,445.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,634,831.26 | 10,767,852.88 | 6,710,092.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,176,185.94 | 14,476,297.55 | 13,573,136.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,580,985.11 | 2,272,328.56 | 2,102,412.27 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 2,952.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,438,123.74 | 8,824,842.96 | 9,726,435.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,720,542.38 | 240,368,575.91 | 231,264,316.86 |
| 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 | 78,398,729.51 | 72,977,552.41 | 73,113,546.23 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,000.00 | 200,000.00 | 200,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,001,131.39 | 115,770,885.90 | 121,340,920.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,603,127.21 | 88,975,510.84 | 93,995,349.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,238,975.91 | 22,145,193.49 | 23,680,333.74 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,382,453.42 | 2,384,007.62 | 1,121,672.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,632,762.82 | 8,056,635.57 | 9,003,926.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,688,793.70 | 9,865,323.05 | 10,456,766.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,145,973.96 | 320,375,108.88 | 332,912,514.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,866,516.34 | 560,743,684.79 | 564,176,831.56 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | 250,505,972.22 | 250,505,972.22 | 250,552,777.78 |
| 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 | 90,757,106.76 | 98,487,437.15 | 88,012,055.36 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,757,106.76 | 98,487,437.15 | 88,012,055.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,729,421.59 | 2,810,447.50 | 2,593,014.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,381,255.44 | 23,063,077.62 | 21,524,382.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,677,730.87 | 2,089,845.92 | 1,822,336.52 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,154,727.39 | 221,373,739.26 | 213,901,241.55 |
| 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 | 39,683,957.59 | 31,419,964.64 | 41,851,219.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,956.36 | 2,956.36 | 13,873.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,893,128.22 | 629,753,440.67 | 620,270,901.11 |
| 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 | 56,687,082.82 | 61,061,676.80 | 58,070,332.94 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,645,686.98 | 1,645,686.98 | 1,645,686.98 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,295.31 | 834,555.51 | 873,724.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,197,065.11 | 63,541,919.29 | 60,589,744.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,090,193.33 | 693,295,359.96 | 680,860,645.29 |
| 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 | 446,687,115.00 | 446,687,115.00 | 446,687,115.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,555,772.58 | 757,555,772.58 | 757,555,772.58 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,758,573.52 | -5,780,086.71 | -5,767,573.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,425,538.18 | 18,425,538.18 | 18,425,538.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,385,395,991.34 | -1,370,541,422.34 | -1,355,529,767.84 |
| 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 | -168,486,139.10 | -153,653,083.29 | -138,628,915.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,262,462.11 | 21,101,408.12 | 21,945,101.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -148,223,676.99 | -132,551,675.17 | -116,683,813.73 |
| 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 | 550,866,516.34 | 560,743,684.79 | 564,176,831.56 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-04-16 | 2024-10-30 | 2024-08-23 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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