| 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 | 238,813,430.77 | 253,178,342.16 | 259,078,294.02 |
| 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 | 30,004,576.20 | 28,987,631.40 | 28,741,396.19 |
| 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 | 209,004,079.03 | 231,877,320.29 | 187,535,690.41 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 434,687.50 | - | 2,205,140.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,569,391.53 | 231,877,320.29 | 185,330,550.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,366,168.55 | 40,970,930.21 | 48,535,210.37 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,770,983.42 | 53,324,520.41 | 58,688,351.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,735,628.04 | 125,720,864.69 | 128,835,220.52 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,469,201.54 | 27,544,794.90 | 18,882,798.99 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,264.66 | 537,916.67 | 544,733.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,246,379.76 | 30,240,410.17 | 39,339,512.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,952,711.97 | 792,382,730.90 | 770,181,207.97 |
| 非流动资产： | |||||||
| 债权投资(元) | - | - | 会员可见 | 会员可见 | 6,782,521.40 | 6,732,119.42 | 7,160,144.45 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,482,850.40 | 71,960,691.57 | 72,216,750.79 |
| 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 | 5,500,000.00 | 5,500,000.00 | 5,500,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,964,912.73 | 57,870,020.53 | 59,338,941.84 |
| 在建工程(元) | - | - | 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 | 6,066,206.27 | 6,065,004.53 | 5,901,667.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,290,614.98 | 31,741,851.39 | 35,707,415.33 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,278.33 | 692,278.33 | 692,278.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,544,128.66 | 3,755,911.12 | 4,142,921.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,291.60 | 1,513,367.33 | 1,716,564.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,101,658.79 | 10,266,442.15 | 13,232,835.30 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,777,463.16 | 197,097,686.37 | 206,609,520.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,730,175.13 | 989,480,417.27 | 976,790,728.11 |
| 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 | 183,861,879.74 | 191,107,454.34 | 186,856,932.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,861,879.74 | 191,107,454.34 | 186,856,932.34 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,510,792.64 | 242,501,377.28 | 226,175,626.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,440,356.30 | 58,105,252.39 | 53,846,167.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,718,670.29 | 13,864,298.98 | 13,011,937.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,155,284.32 | 29,793,320.95 | 21,434,537.70 |
| 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 | 4,770,230.83 | 5,205,762.37 | 4,348,467.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,698,501.56 | 21,733,975.83 | 20,464,763.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,155,715.68 | 562,311,442.14 | 526,138,432.71 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | 会员可见 | 1,000,000.00 | 1,250,000.00 | 2,650,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,552,943.42 | 3,882,175.33 | 3,719,100.18 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,944,988.98 | 73,336,178.94 | 73,336,178.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,822.53 | 897,971.46 | 936,569.92 |
| 其他非流动负债(元) | 会员可见 | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,448,754.93 | 79,366,325.73 | 80,641,849.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,604,470.61 | 641,677,767.87 | 606,780,281.75 |
| 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 | 430,000,000.00 | 430,000,000.00 | 430,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,884,094.30 | 102,884,094.30 | 102,884,094.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -850,000.00 | -850,000.00 | -850,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,927,422.86 | 26,927,422.86 | 26,927,422.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -272,580,080.30 | -257,297,705.57 | -244,737,466.81 |
| 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 | 286,381,436.86 | 301,663,811.59 | 314,224,050.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,744,267.66 | 46,138,837.81 | 55,786,396.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,125,704.52 | 347,802,649.40 | 370,010,446.36 |
| 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 | 954,730,175.13 | 989,480,417.27 | 976,790,728.11 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |