| 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 | 359,798,926.53 | 437,918,733.54 | 496,238,761.00 |
| 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 | 137,789,775.43 | 86,777,839.33 | 40,236,518.89 |
| 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 | 120,412,009.85 | 137,306,240.90 | 98,565,800.75 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,113.22 | 267,860.22 | 711,757.31 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,979,896.63 | 137,038,380.68 | 97,854,043.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,630,739.50 | 6,916,887.11 | 9,267,846.35 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,216,127.08 | 6,466,222.23 | 20,633,980.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,494,481.79 | 74,203,078.67 | 70,871,916.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,460,521.44 | 3,246,579.87 | 2,495,905.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,368,178.07 | 753,787,757.65 | 739,326,815.13 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 229,368,000.00 | 227,868,000.00 | 227,868,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,189,634.03 | 222,393,817.53 | 224,632,239.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,482.83 | 468,482.83 | 1,375,086.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,176,507.67 | 8,823,865.08 | 10,083,520.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,793,611.29 | 38,625,999.21 | 39,589,446.99 |
| 开发支出(元) | - | 会员可见 | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,608,480.15 | 62,608,480.15 | 62,608,480.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,787,859.53 | 12,989,428.16 | 12,449,719.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,499,286.19 | 7,223,558.52 | 7,591,003.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,891,861.69 | 581,001,631.48 | 586,197,496.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,260,039.76 | 1,334,789,389.13 | 1,325,524,311.29 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 20,016,666.66 | 40,036,055.55 |
| 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 | 58,900,163.65 | 94,879,343.87 | 64,551,395.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,900,163.65 | 94,879,343.87 | 64,551,395.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,304,486.16 | 15,512,183.32 | 18,678,328.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,876,167.06 | 16,602,383.27 | 12,768,943.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,496,684.49 | 2,777,929.41 | 3,913,390.06 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,730,752.62 | 4,145,927.82 | 4,251,263.36 |
| 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 | 4,989,911.55 | 4,737,385.18 | 4,843,382.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,963,811.36 | 1,683,578.31 | 2,149,907.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,261,976.89 | 160,355,397.84 | 151,192,665.79 |
| 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 | 3,069,421.87 | 4,260,679.19 | 5,439,074.94 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,954.63 | 856,899.45 | 905,788.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,312.50 | 993,030.88 | 1,098,826.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,943,689.00 | 6,110,609.52 | 7,443,690.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,205,665.89 | 166,466,007.36 | 158,636,356.00 |
| 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 | 198,269,740.00 | 198,269,740.00 | 198,269,740.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,428,164,365.01 | 1,428,164,365.01 | 1,428,164,365.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,881,252.93 | 43,881,252.93 | 43,881,252.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -496,260,984.07 | -501,991,976.17 | -503,427,402.65 |
| 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 | 1,174,054,373.87 | 1,168,323,381.77 | 1,166,887,955.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,054,373.87 | 1,168,323,381.77 | 1,166,887,955.29 |
| 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 | 1,286,260,039.76 | 1,334,789,389.13 | 1,325,524,311.29 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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