| 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 | 184,331,795.16 | 273,022,163.48 | 345,487,629.80 | 512,141,243.02 | 2,169,683.45 | 4,557,848.06 | 3,397,266.61 |
| 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 | 49,090,870.91 | 82,528,806.41 | 71,301,160.29 | 68,882,451.47 | 130,043,855.57 | 140,698,977.54 | 143,135,759.70 |
| 其中：应收票据(元) | - | - | - | 会员可见 | - | 11,030,748.41 | 942,756.00 | 668,400.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,090,870.91 | 71,498,058.00 | 70,358,404.29 | 68,214,051.47 | 130,043,855.57 | 140,698,977.54 | 143,135,759.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,388,034.37 | 4,838,543.75 | 5,145,010.94 | 3,526,068.35 | 6,601,427.70 | 4,157,444.37 | 4,750,399.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,883,838.95 | 2,235,064.55 | 1,670,509.64 | 2,061,843.62 | 2,391,474.55 | 3,104,110.83 | 3,258,321.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,692,537.49 | 6,468,289.03 | 8,433,225.55 | 8,967,977.95 | 17,553,578.57 | 20,150,869.90 | 20,302,208.36 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,764.60 | 90,407.14 | 141,639.64 | 143,689.64 | 1,211,701.86 | 1,964,103.18 | 1,988,028.18 |
| 持有待售资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 38,190,369.82 | 38,190,369.82 | 38,190,369.82 | 38,190,369.82 | 65,883,562.52 | 65,883,562.52 | 68,997,406.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,651,083.02 | 19,727,493.82 | 18,417,145.99 | 19,291,509.64 | 19,147,090.72 | 19,250,568.31 | 19,602,672.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,265,294.32 | 427,101,138.00 | 488,786,691.67 | 653,205,153.51 | 245,002,374.94 | 259,767,484.71 | 265,432,061.92 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | 1,486,797.83 | 1,486,797.83 | 1,486,350.15 | 1,486,350.15 | 3,958,673.26 | 3,958,673.26 | 3,959,381.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,393,397.39 | 54,807,737.57 | 57,216,585.53 | 60,962,796.39 | 76,564,856.35 | 81,755,245.74 | 84,920,165.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,351,214.34 | 21,218,205.27 | 7,722,667.84 | 8,856,316.90 | 1,498,291.07 | 2,399,481.41 | 3,300,671.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,366,573.40 | 4,906,951.08 | 5,346,617.49 | 5,786,283.86 | 5,004,275.85 | 5,349,967.28 | 5,695,658.73 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,654,344.43 | 8,718,062.32 | 8,718,062.32 | 8,718,062.32 | 19,568,354.57 | 19,568,354.57 | 19,568,354.57 |
| 长期待摊费用(元) | - | - | - | - | 31,250.15 | 37,500.14 | 43,750.13 | 50,000.12 | 56,250.11 | 493,257.67 | 511,784.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,482,841.06 | 109,963,626.07 | 108,746,443.33 | 109,154,968.56 | 62,991,734.07 | 60,517,211.92 | 61,641,980.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,370,990.10 | 10,364,451.22 | 10,364,451.22 | 10,364,451.22 | 10,404,298.72 | 10,386,829.64 | 12,470,077.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,137,408.70 | 211,503,331.50 | 199,644,928.01 | 205,379,229.52 | 180,046,734.00 | 184,429,021.49 | 192,068,074.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,402,703.02 | 638,604,469.50 | 688,431,619.68 | 858,584,383.03 | 425,049,108.94 | 444,196,506.20 | 457,500,136.47 |
| 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 | 10,009,305.56 | 10,009,583.34 | 10,001,916.67 | 91,919,010.03 | 91,933,151.03 | 91,952,819.03 | 91,952,939.09 |
| 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 | 20,037,528.93 | 63,458,479.61 | 70,537,585.23 | 92,233,026.32 | 86,063,622.90 | 91,717,934.79 | 95,929,803.16 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,037,528.93 | 63,458,479.61 | 70,537,585.23 | 92,233,026.32 | 86,063,622.90 | 91,717,934.79 | 95,929,803.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,866,436.71 | 1,501,993.84 | 1,709,285.16 | 1,531,579.40 | 6,498,471.03 | 3,137,113.05 | 2,558,918.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,507,660.31 | 21,295,539.25 | 22,559,998.13 | 33,893,956.42 | 33,169,187.83 | 32,701,124.65 | 23,037,544.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,243,647.14 | 6,685,802.72 | 7,181,851.18 | 8,131,807.60 | 8,331,336.68 | 8,329,279.96 | 8,275,508.36 |
| 应付利息(元) | - | - | - | - | - | - | - | 6,951,201.62 | 5,135,120.94 | 3,230,168.41 | 1,337,817.69 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,570.17 | 365,570.17 | 365,570.17 | 365,570.17 | 365,570.17 | 365,570.17 | 365,570.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,970,640.37 | 24,143,727.29 | 71,013,536.49 | 87,224,080.15 | 90,538,658.22 | 89,272,344.90 | 85,132,583.95 |
| 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 | 4,957,377.07 | 5,069,808.30 | 5,828,272.49 | 5,964,127.87 | 639,126.70 | 1,606,568.22 | 17,941,962.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,222,284.15 | 65,196,560.00 | 70,074,929.32 | 102,047,058.15 | 109,391,148.52 | 102,689,932.65 | 95,714,213.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,180,450.41 | 197,727,064.52 | 259,272,944.84 | 430,261,417.73 | 432,065,394.02 | 425,002,855.83 | 422,246,861.54 |
| 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 | 13,671,182.98 | 16,213,897.66 | 3,203,440.13 | 3,956,906.85 | 1,065,851.62 | 1,036,065.74 | 1,296,151.85 |
| 递延收益(元) | - | - | - | - | - | 140,000.00 | 170,000.00 | 200,000.00 | 230,000.00 | 260,000.00 | 290,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,837,803.59 | 5,062,374.19 | 1,668,662.30 | 1,901,444.06 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,508,986.57 | 21,416,271.85 | 5,042,102.43 | 6,058,350.91 | 1,295,851.62 | 1,296,065.74 | 1,586,151.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,689,436.98 | 219,143,336.37 | 264,315,047.27 | 436,319,768.64 | 433,361,245.64 | 426,298,921.57 | 423,833,013.39 |
| 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 | 387,480,309.00 | 387,480,309.00 | 387,480,309.00 | 387,480,309.00 | 298,258,899.00 | 298,258,899.00 | 298,258,899.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,496,696.06 | 1,205,496,696.06 | 1,205,496,696.06 | 1,205,496,696.06 | 785,501,343.40 | 785,501,343.40 | 785,501,343.40 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 17,400,044.00 | 17,400,044.00 | 17,400,044.00 | 17,400,044.00 | 17,400,044.00 | 17,400,044.00 | 17,400,044.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,301,754.84 | 23,301,754.84 | 23,301,754.84 | 23,301,754.84 | 23,301,754.84 | 23,301,754.84 | 23,301,754.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,202,121,151.90 | -1,179,376,368.55 | -1,174,722,667.06 | -1,176,577,492.38 | -1,097,940,132.81 | -1,071,733,513.27 | -1,055,966,484.51 |
| 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 | 396,757,564.00 | 419,502,347.35 | 424,156,048.84 | 422,301,223.52 | -8,278,179.57 | 17,928,439.97 | 33,695,468.73 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,297.96 | -41,214.22 | -39,476.43 | -36,609.13 | -33,957.13 | -30,855.34 | -28,345.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,713,266.04 | 419,461,133.13 | 424,116,572.41 | 422,264,614.39 | -8,312,136.70 | 17,897,584.63 | 33,667,123.08 |
| 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 | 531,402,703.02 | 638,604,469.50 | 688,431,619.68 | 858,584,383.03 | 425,049,108.94 | 444,196,506.20 | 457,500,136.47 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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