| 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 | 47,117,502.20 | 73,318,821.38 | 179,552,206.86 |
| 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 | 196,208,983.77 | 172,272,921.48 | 79,995,301.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,208,983.77 | 172,272,921.48 | 79,995,301.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,044,726.61 | 130,838,374.00 | 58,567,397.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,575,420.67 | 34,551,360.42 | 26,594,485.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,132,019.91 | 3,282,256.12 | 3,724,618.78 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,865,472.43 | 72,498,375.42 | 75,520,513.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,944,125.59 | 486,762,108.82 | 423,954,523.67 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,659,342.03 | 2,638,330.05 | 3,273,101.14 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,962,151.35 | 16,388,292.49 | 17,037,475.05 |
| 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 | 19,704,000.00 | 19,704,000.00 | 19,704,000.00 |
| 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 | 465,431.51 | 253,999.15 | 256,697.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,596,100.67 | 3,987,147.09 | 4,134,752.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,840,667.72 | 20,011,499.02 | 24,279,821.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,462.34 | 233,759.03 | 238,976.07 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,230,402.49 | 7,777,210.31 | 9,839,764.43 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,884,400.99 | 5,310,350.49 | 6,316,989.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,035,808.68 | 5,122,374.62 | 5,108,217.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,580,767.78 | 81,426,962.25 | 90,189,795.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,524,893.37 | 568,189,071.07 | 514,144,318.94 |
| 流动负债： | |||||||
| 短期借款(元) | - | 会员可见 | - | - | - | - | - |
| 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 | 38,464,295.09 | 44,664,146.75 | 34,115,693.37 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,464,295.09 | 44,664,146.75 | 34,115,693.37 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,386,434.40 | 163,130,321.32 | 92,065,108.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,018,782.56 | 2,425,709.18 | 2,232,629.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,276,919.79 | 10,357,599.83 | 7,106,905.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,275,620.64 | 9,520,381.07 | 11,733,780.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,448,573.23 | 7,096,810.40 | 9,021,410.31 |
| 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 | 7,990,351.05 | 13,043,998.01 | 13,945,261.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,441.73 | 315,342.19 | 375,147.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,123,418.49 | 250,554,308.75 | 170,595,935.83 |
| 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 | 4,066,178.69 | 7,827,008.37 | 10,878,751.39 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,088,878.24 | 415,990.88 | 115,990.88 |
| 递延收益(元) | - | - | - | - | - | 2,096,436.05 | 2,292,976.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,777,133.36 | 5,011,185.12 | 6,069,955.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,932,190.29 | 15,350,620.42 | 19,357,674.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,055,608.78 | 265,904,929.17 | 189,953,610.55 |
| 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 | 634,555,224.00 | 634,555,224.00 | 634,555,224.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,168,050.52 | 1,229,630,605.72 | 1,231,080,075.21 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -623,358.35 | -587,320.90 | -1,453,602.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,606,359.34 | 16,606,359.34 | 16,606,359.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,516,171,877.37 | -1,506,469,994.12 | -1,494,000,429.46 |
| 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 | 362,534,398.14 | 373,734,874.04 | 386,787,626.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,065,113.55 | -71,450,732.14 | -62,596,918.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,469,284.59 | 302,284,141.90 | 324,190,708.39 |
| 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 | 552,524,893.37 | 568,189,071.07 | 514,144,318.94 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-18 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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