| 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 | 15,496,025.65 | 21,394,273.47 | 27,625,215.55 |
| 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 | 164,176,427.93 | 206,145,592.47 | 255,775,034.97 |
| 其中：应收票据(元) | - | - | - | - | - | - | 31,716,569.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,176,427.93 | 206,145,592.47 | 224,058,465.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,732,619.64 | 13,202,850.21 | 15,766,423.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,744,001.14 | 3,712,467.16 | 3,405,623.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,665,279.32 | 17,373,759.67 | 20,053,392.37 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,997,585.91 | 32,587,020.39 | 32,577,671.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,118.59 | 1,751,708.90 | 1,349,921.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,361,058.18 | 296,167,672.27 | 356,553,283.10 |
| 非流动资产： | |||||||
| 投资性房地产(元) | - | - | - | 会员可见 | 10,105,212.77 | 10,179,495.56 | 10,253,778.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,237.20 | 905,889.02 | 935,957.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,244.81 | 7,285.66 | 8,326.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,269,143.73 | 9,290,286.41 | 8,660,501.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,561,620.00 | 4,561,620.00 | 4,561,620.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,869,458.51 | 24,944,576.65 | 24,420,184.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,230,516.69 | 321,112,248.92 | 380,973,467.74 |
| 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 | 192,627,382.26 | 223,076,636.03 | 250,225,104.53 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,627,382.26 | 223,076,636.03 | 250,225,104.53 |
| 预收款项(元) | - | - | - | - | - | - | 3,325,008.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,404,464.08 | 17,904,464.08 | 12,679,521.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,726,025.75 | 4,246,547.34 | 2,798,737.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,003.97 | 2,208,731.98 | 3,611,284.66 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,535,526.40 | 7,336,756.22 | 4,757,736.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,972,720.98 | 26,492,126.92 | 57,745,302.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,735,123.44 | 281,265,262.57 | 335,142,694.77 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,369,658.24 | 19,110,999.07 | 19,810,542.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,369,658.24 | 19,110,999.07 | 19,810,542.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,104,781.68 | 300,376,261.64 | 354,953,237.00 |
| 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 | 200,506,500.00 | 200,506,500.00 | 200,506,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,910,922.90 | 838,910,922.90 | 838,910,922.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,567,706.17 | 25,567,706.17 | 25,567,706.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,048,655,114.95 | -1,044,047,563.54 | -1,038,766,040.30 |
| 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 | 16,330,014.12 | 20,937,565.53 | 26,219,088.77 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -204,279.11 | -201,578.25 | -198,858.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,125,735.01 | 20,735,987.28 | 26,020,230.74 |
| 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 | 280,230,516.69 | 321,112,248.92 | 380,973,467.74 |
| 公告日期 | 2025-10-22 | 2025-08-26 | 2025-04-24 | 2025-04-21 | 2024-10-24 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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