| 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 | 5,477,493.50 | 11,039,794.95 | 37,240,576.08 | 11,039,365.86 | 13,974,484.43 | 20,163,552.51 | 22,929,234.04 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 1,307,052.71 | 1,300,574.57 | - | - | 10,185.75 |
| 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 | 59,967,546.18 | 38,257,721.80 | 39,180,229.35 | 59,260,836.51 | 56,489,556.45 | 48,487,787.40 | 39,786,441.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,967,546.18 | 38,257,721.80 | 39,180,229.35 | 59,260,836.51 | 56,489,556.45 | 48,487,787.40 | 39,786,441.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,492,603.03 | 1,414,678.29 | 349,658.46 | 450,381.71 | 1,912,161.47 | 3,201,831.05 | 2,602,584.25 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,352,381.84 | 143,738,108.62 | 131,449,512.36 | 66,198,164.59 | 57,633,694.06 | 52,581,171.31 | 41,763,101.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,442,382.43 | 3,628,858.48 | 5,897,546.12 | 5,131,401.96 | 5,931,625.46 | 5,732,531.73 | 6,551,531.07 |
| 合同资产(元) | - | - | - | 会员可见 | - | - | 595,035.83 | 1,537,656.61 | 1,873,433.55 | 816,316.23 | 292,487.10 |
| 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 | 13,167,184.62 | 51,566,668.80 | 43,012,734.73 | 69,532,797.08 | 73,331,546.50 | 73,916,408.52 | 68,730,581.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,726,259.45 | 10,245,902.08 | 10,230,937.14 | 10,420,820.46 | 12,537,136.06 | 11,589,646.97 | 8,875,329.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,625,851.05 | 259,891,733.02 | 269,263,282.78 | 224,871,999.35 | 223,683,637.98 | 216,489,245.72 | 191,541,475.29 |
| 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 | 334,418.85 | 1,882,191.32 | 23,116,776.77 | 27,481,450.65 | 37,024,374.01 | 48,739,687.57 | 72,456,776.86 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,015,443.83 | 15,315,393.83 | 15,315,393.83 | 15,295,393.83 | 16,721,953.31 | 16,721,953.31 | 17,789,362.57 |
| 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 | 14,566,549.54 | 14,566,549.54 | 14,566,549.54 | 14,566,549.54 | 17,219,245.44 | 17,219,245.44 | 17,219,245.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,510,527.92 | 41,581,506.09 | 43,538,901.07 | 53,297,542.34 | 47,347,657.86 | 50,345,539.07 | 52,869,805.80 |
| 在建工程(元) | - | - | - | - | 89,492.00 | 89,492.00 | 89,492.00 | 41,940.00 | 7,515,354.15 | 5,183,214.50 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,191,010.07 | 32,387,015.25 | 35,545,097.64 | 37,624,199.50 | 35,689,256.68 | 37,737,848.70 | 28,593,766.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,648,651.48 | 13,331,589.73 | 15,340,278.44 | 21,134,943.88 | 23,592,591.34 | 27,501,675.51 | 31,368,227.45 |
| 开发支出(元) | - | 会员可见 | 会员可见 | - | 852,790.56 | 771,709.24 | 164,862.41 | - | 706,609.41 | 226,549.35 | 9,530.08 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,666,021.42 | 71,666,021.42 | 71,666,021.42 | 101,182,088.37 | 279,295,663.06 | 279,295,663.06 | 279,295,663.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,420,564.95 | 13,100,834.87 | 13,926,082.83 | 14,712,331.41 | 15,093,444.70 | 15,033,336.22 | 15,661,927.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,294,373.25 | 6,294,373.25 | 6,294,373.25 | 13,883,980.94 | 76,891,564.72 | 78,467,553.93 | 80,478,757.79 |
| 其他非流动资产(元) | - | - | 会员可见 | - | - | - | - | - | 533,051.35 | 3,771,643.90 | 4,768,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,589,843.87 | 210,986,676.54 | 239,563,829.20 | 299,220,420.46 | 557,630,766.03 | 580,243,910.56 | 600,511,063.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,215,694.92 | 470,878,409.56 | 508,827,111.98 | 524,092,419.81 | 781,314,404.01 | 796,733,156.28 | 792,052,538.37 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 30,059,583.33 | 30,053,424.66 | 36,561,977.06 | 39,519,009.90 |
| 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 | 78,467,398.31 | 79,382,684.88 | 96,878,286.26 | 100,990,248.28 | 123,223,059.19 | 121,380,303.56 | 137,657,612.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,467,398.31 | 79,382,684.88 | 96,878,286.26 | 100,990,248.28 | 123,223,059.19 | 121,380,303.56 | 137,657,612.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,099,919.41 | 107,610,633.25 | 125,106,312.50 | 130,945,204.70 | 140,918,257.47 | 173,101,251.29 | 213,813,309.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,551,411.74 | 20,445,544.33 | 19,025,836.64 | 26,555,422.18 | 33,568,343.45 | 29,337,939.48 | 32,971,633.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,245,146.81 | 3,640,296.31 | 1,971,135.61 | 5,880,436.61 | 5,596,050.03 | 5,872,097.23 | 6,386,336.41 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,061,253.42 | 320,348,879.13 | 308,188,831.49 | 264,332,223.25 | 255,068,656.73 | 232,666,362.74 | 183,761,089.08 |
| 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 | 16,429,615.07 | 15,762,619.35 | 19,456,345.62 | 17,660,079.65 | 15,342,360.65 | 15,445,286.95 | 11,717,883.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,204.24 | 812,053.73 | 1,053,245.02 | 2,581,004.40 | 1,101,165.17 | 1,284,500.79 | 2,873,644.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,606,949.00 | 548,002,710.98 | 571,679,993.14 | 579,004,202.40 | 604,871,317.35 | 615,649,719.10 | 628,700,518.89 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 20,229,345.08 | 20,265,060.21 | 24,462,766.19 | 24,457,831.30 | 28,650,602.37 | 32,842,326.27 | 32,846,968.48 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,460,395.05 | 27,114,486.72 | 27,853,888.86 | 30,941,256.18 | 30,436,722.90 | 30,658,240.54 | 25,660,617.16 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,000.00 | 737,000.00 | 737,000.00 | 1,034,949.99 | 292,267.00 | 292,267.00 | 292,267.00 |
| 递延收益(元) | - | - | 会员可见 | 会员可见 | 1,971,141.75 | 2,096,141.73 | 2,221,141.71 | 2,346,141.69 | 1,363,483.34 | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,137.86 | 61,973.49 | 67,644.75 | 67,644.75 | 2,127,783.06 | 2,309,552.61 | - |
| 其他非流动负债(元) | - | - | - | - | - | - | -91,805.97 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,457,019.74 | 50,274,662.15 | 55,250,635.54 | 58,847,823.91 | 62,870,858.67 | 66,102,386.42 | 58,799,852.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,063,968.74 | 598,277,373.13 | 626,930,628.68 | 637,852,026.31 | 667,742,176.02 | 681,752,105.52 | 687,500,371.53 |
| 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 | 402,624,692.00 | 402,624,692.00 | 402,624,692.00 | 402,669,692.00 | 402,669,692.00 | 402,669,692.00 | 386,669,692.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,272,973.94 | 1,237,282,048.10 | 1,234,898,177.36 | 1,232,704,527.41 | 1,263,130,720.40 | 1,238,775,983.12 | 1,196,711,133.62 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,510,075.00 | 84,510,075.00 | 84,510,075.00 | 84,601,425.00 | 132,311,500.00 | 132,311,500.00 | 95,511,500.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,243,210.93 | -16,243,210.93 | -16,243,210.93 | -16,243,210.93 | -13,590,500.53 | -13,590,500.53 | -13,592,132.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,644,289.47 | 29,644,289.47 | 29,644,289.47 | 29,644,289.47 | 29,644,289.47 | 29,644,289.47 | 29,644,289.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,715,005,433.90 | -1,696,907,093.34 | -1,685,784,855.80 | -1,678,890,138.05 | -1,436,729,783.16 | -1,408,654,655.65 | -1,399,613,202.37 |
| 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 | -148,216,764.42 | -128,109,349.70 | -119,370,982.90 | -114,716,265.10 | 112,812,918.18 | 116,533,308.41 | 104,308,280.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,631,509.40 | 710,386.13 | 1,267,466.20 | 956,658.60 | 759,309.81 | -1,552,257.65 | 243,886.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -149,848,273.82 | -127,398,963.57 | -118,103,516.70 | -113,759,606.50 | 113,572,227.99 | 114,981,050.76 | 104,552,166.84 |
| 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 | 446,215,694.92 | 470,878,409.56 | 508,827,111.98 | 524,092,419.81 | 781,314,404.01 | 796,733,156.28 | 792,052,538.37 |
| 公告日期 | 2025-10-27 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-28 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 保留意见 | - | - | - |
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