| 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 | 5,477,493.50 | 11,039,794.95 | 37,240,576.08 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 1,307,052.71 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 合同资产(元) | - | - | - | 会员可见 | - | - | 595,035.83 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 在建工程(元) | - | - | - | - | 89,492.00 | 89,492.00 | 89,492.00 |
| 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 |
| 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 |
| 开发支出(元) | - | 会员可见 | 会员可见 | - | 852,790.56 | 771,709.24 | 164,862.41 |
| 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 |
| 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 |
| 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 |
| 其他非流动资产(元) | - | - | 会员可见 | - | - | - | - |
| 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 |
| 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 |
| 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 | 78,467,398.31 | 79,382,684.88 | 96,878,286.26 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | 20,229,345.08 | 20,265,060.21 | 24,462,766.19 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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