| 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 | 178,416,211.86 | 202,086,605.16 | 307,285,686.91 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 49,897,834.55 |
| 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 | 63,981,928.17 | 67,185,395.89 | 110,223,206.98 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,981,928.17 | 67,185,395.89 | 110,223,206.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,286,165.78 | 14,137,039.12 | 19,980,482.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,071,609.37 | 111,702,107.63 | 67,017,245.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,500,118.86 | 137,682,982.39 | 147,792,054.33 |
| 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 | 721,030.61 | 687,849.49 | 687,287.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,217,244.17 | 29,890,318.43 | 44,850,960.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,194,308.82 | 563,372,298.11 | 747,734,758.55 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | 298,774.82 | 506,823.57 | 698,354.07 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,936,149.68 | 348,430,373.42 | 273,436,378.29 |
| 投资性房地产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,343,508.93 | 62,808,395.19 | 66,622,274.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,913,663.80 | 48,101,045.20 | 52,181,760.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,044,081.40 | 77,224,767.99 | 81,397,628.01 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,492,173.39 | 114,492,173.39 | 148,734,356.54 |
| 长期待摊费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 15,438,104.69 | 16,934,074.21 | 18,458,219.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,247,542.11 | 15,978,327.52 | 18,940,778.24 |
| 其他非流动资产(元) | 会员可见 | - | - | - | - | - | 2,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,713,998.82 | 684,475,980.49 | 660,471,749.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,908,307.64 | 1,247,848,278.60 | 1,408,206,507.68 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | - | 10,000,000.00 | 15,000,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | 12,000,000.00 | 12,000,000.00 | 27,718,039.05 |
| 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 | 38,016,827.22 | 28,869,776.89 | 34,849,349.84 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 2,892,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,016,827.22 | 28,869,776.89 | 31,957,349.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,220,163.20 | 79,437,151.72 | 111,853,495.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,133,262.97 | 20,068,940.69 | 24,245,020.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,183,803.27 | 6,835,831.01 | 4,129,172.10 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,898,125.04 | 117,949,997.38 | 103,472,999.42 |
| 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 | 21,583,327.11 | 18,759,140.63 | 18,251,767.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,810,724.12 | 4,522,630.81 | 7,216,868.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,846,232.93 | 298,443,469.13 | 346,736,713.43 |
| 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 | 38,500,096.85 | 42,493,969.75 | 44,364,080.04 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,036,904.00 | 27,501,888.00 | 30,882,928.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,653,740.13 | 2,759,519.36 | 2,865,298.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,169,049.85 | 24,294,418.62 | 33,229,456.39 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,359,790.83 | 97,049,795.73 | 111,341,763.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,206,023.76 | 395,493,264.86 | 458,078,476.44 |
| 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 | 345,752,939.00 | 345,752,939.00 | 345,752,939.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,826,190.97 | 478,744,613.33 | 477,637,277.72 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 51,330,915.78 | 51,330,915.78 | 51,330,915.78 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -223.60 | -319.18 | -318.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,619,438.77 | 27,619,438.77 | 27,619,438.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,276,374.40 | 13,057,887.71 | 91,889,707.06 |
| 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 | 745,591,054.96 | 813,843,643.85 | 891,568,128.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,111,228.92 | 38,511,369.89 | 58,559,903.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,702,283.88 | 852,355,013.74 | 950,128,031.24 |
| 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 | 1,123,908,307.64 | 1,247,848,278.60 | 1,408,206,507.68 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - |
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