| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 234,656,887.52 | 168,664,635.71 | 152,782,065.78 | 184,450,716.72 |
| 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 | 68,607,854.36 | 76,860,661.78 | 100,001,992.54 | 112,530,740.76 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | 2,141,007.76 | - |
| 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 | 68,607,854.36 | 76,860,661.78 | 97,860,984.78 | 112,530,740.76 |
| 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 | 51,736,622.48 | 132,095,910.83 | 138,104,200.29 | 142,686,317.64 |
| 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 | 23,018,407.24 | 25,984,179.95 | 30,560,742.19 | 30,196,290.45 |
| 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 | 4,344,481.35 | 4,942,722.65 | 8,262,779.39 | 4,482,699.22 |
| 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 | 73,537,336.80 | 79,609,585.82 | 79,207,277.77 | 78,307,910.76 |
| 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 | 455,901,589.75 | 488,157,696.74 | 508,919,057.96 | 552,654,675.55 |
| 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 | 3,937,513.84 | 4,851,449.04 | 5,576,862.16 | 4,906,518.45 |
| 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 | 16,742,700.00 | 31,759,077.73 | 33,953,290.75 | 31,341,943.66 |
| 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 | 19,704,000.00 | 12,786,300.00 | 12,786,300.00 | 12,786,300.00 |
| 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 | 669,315.15 | 2,132,400.60 | 2,341,159.20 | 2,282,091.57 |
| 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 | 4,559,763.62 | 6,370,427.09 | 5,651,968.79 | 3,446,686.17 |
| 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 | 32,379,573.39 | 42,062,075.36 | 58,768,709.04 | 47,901,140.15 |
| 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 | 282,928.84 | 327,472.72 | 372,016.59 | 146,057.59 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 4,554,218.38 | 2,545,155.89 | 606,110.22 |
| 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 | 12,290,591.11 | 19,012,720.30 | 18,414,153.55 | 9,561,165.66 |
| 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 | 8,292,180.19 | - | - | - |
| 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 | 5,087,161.04 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,580,767.78 | 81,426,962.25 | 90,189,795.27 | 103,945,727.18 | 128,856,141.22 | 145,409,615.97 | 117,978,013.47 |
| 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 | 559,847,316.93 | 617,013,837.96 | 654,328,673.93 | 670,632,689.02 |
| 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 | 30,191,918.45 | 38,848,530.65 | 39,055,122.28 | 49,090,838.16 |
| 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 | 30,191,918.45 | 38,848,530.65 | 39,055,122.28 | 49,090,838.16 |
| 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 | 110,888,340.13 | 110,588,641.05 | 95,406,696.19 | 86,927,365.07 |
| 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 | 3,244,454.78 | - | - | - |
| 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 | 8,503,723.70 | 8,656,071.88 | 8,469,216.62 | 7,950,432.01 |
| 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 | 9,267,174.84 | 13,838,084.92 | 13,674,779.33 | 12,920,905.37 |
| 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 | 13,238,508.69 | 11,809,776.68 | 13,380,003.14 | 15,583,367.22 |
| 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 | 16,911,609.33 | 17,089,269.46 | 19,087,697.82 | 18,706,941.02 |
| 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 | 421,779.12 | - | - | - |
| 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 | 192,667,509.04 | 200,830,374.64 | 189,073,515.38 | 191,179,848.85 |
| 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 | 15,685,040.69 | 26,490,266.92 | 39,747,961.70 | 28,036,478.54 |
| 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 | 115,990.88 | - | 5,970,644.44 | 5,970,644.44 |
| 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 | 8,094,893.38 | - | - | - |
| 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 | 23,895,924.95 | 26,490,266.92 | 45,718,606.14 | 34,007,122.98 |
| 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 | 216,563,433.99 | 227,320,641.56 | 234,792,121.52 | 225,186,971.83 |
| 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 | 634,555,224.00 | 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 | 1,236,538,895.62 | 1,236,815,509.64 | 1,236,789,083.39 | 1,236,762,657.14 |
| 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 | -1,462,056.18 | -7,931,068.58 | -7,716,561.02 | -9,993,476.71 |
| 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 | 16,606,359.34 | 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 | -1,477,318,873.57 | -1,445,383,124.83 | -1,426,822,287.52 | -1,408,597,342.86 |
| 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 | 408,919,549.21 | 434,662,899.57 | 453,411,818.19 | 469,333,420.91 |
| 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 | -65,635,666.27 | -44,969,703.17 | -33,875,265.78 | -23,887,703.72 |
| 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 | 343,283,882.94 | 389,693,196.40 | 419,536,552.41 | 445,445,717.19 |
| 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 | 559,847,316.93 | 617,013,837.96 | 654,328,673.93 | 670,632,689.02 |
| 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 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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