| 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 | 42,731,525.34 | 43,490,354.68 | 62,981,635.34 |
| 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 | 59,863,770.94 | 73,301,445.31 | 72,810,307.42 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,962,408.42 | 20,929,094.43 | 19,969,341.71 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,901,362.52 | 52,372,350.88 | 52,840,965.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,381,210.30 | 20,881,279.96 | 17,463,881.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,892.83 | 966,844.43 | 1,255,428.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,432,829.62 | 19,279,047.63 | 21,465,408.47 |
| 持有待售资产(元) | - | - | - | - | 44,099,160.00 | 44,099,160.00 | 44,099,160.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,145.01 | 2,308,557.09 | 2,054,134.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,074,534.04 | 204,326,689.10 | 222,129,955.69 |
| 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 | 973,485.10 | 904,678.04 | 1,015,071.65 |
| 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 | 538,676,431.42 | 547,183,908.14 | 543,149,373.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,971,668.96 | 247,839,081.27 | 253,793,289.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,895.13 | 161,584.64 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,681,470.10 | 34,844,414.47 | 35,033,696.48 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,922,658.04 | 81,401,215.24 | 71,816,882.95 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,752,602.91 | 19,752,602.91 | 19,752,602.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,243.94 | 131,882.37 | 135,220.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,999,245.00 | 163,999,245.00 | 163,999,245.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,081.69 | 809,085.13 | 1,134,650.12 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,044,782.29 | 1,097,027,697.21 | 1,089,830,032.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,284,119,316.33 | 1,301,354,386.31 | 1,311,959,988.12 |
| 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 | - | 14,140,952.29 | 28,826,188.32 |
| 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 | 68,769,176.11 | 67,891,665.59 | 67,617,177.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,769,176.11 | 67,891,665.59 | 67,617,177.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,061,817.51 | 3,622,167.26 | 4,371,912.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,988,582.09 | 11,726,286.96 | 17,245,893.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,807,393.75 | 2,343,370.26 | 2,191,484.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,701,422.11 | 19,053,406.50 | 19,139,963.78 |
| 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 | 57,756.14 | 57,266.44 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,094,394.90 | 60,284,269.08 | 57,996,922.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,480,542.61 | 179,119,384.38 | 197,389,543.36 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | - | 会员可见 | 59,748.69 | 59,242.10 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,131,612.59 | 26,377,063.39 | 28,792,514.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,547,439.27 | 47,153,670.07 | 56,691,439.48 |
| 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 | 78,738,800.55 | 73,589,975.56 | 85,483,953.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,219,343.16 | 252,709,359.94 | 282,873,497.03 |
| 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 | 477,772,555.00 | 477,772,555.00 | 477,772,555.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,464,577.63 | 534,464,577.63 | 534,464,577.63 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,363,729.79 | 125,895,959.20 | 104,394,038.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,406,419.71 | 169,406,419.71 | 169,406,419.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -284,107,308.96 | -258,894,485.17 | -256,951,099.74 |
| 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 | 1,032,899,973.17 | 1,048,645,026.37 | 1,029,086,491.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,899,973.17 | 1,048,645,026.37 | 1,029,086,491.09 |
| 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 | 1,284,119,316.33 | 1,301,354,386.31 | 1,311,959,988.12 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-25 | 2025-03-25 | 2024-10-25 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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