| 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 | 66,712,938.90 | 50,936,182.60 | 112,764,865.43 |
| 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 | 339,881,007.50 | 414,601,435.49 | 366,355,211.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,881,007.50 | 414,601,435.49 | 366,355,211.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,786,473.73 | 12,295,004.58 | 16,599,163.13 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,295,669.55 | 44,247,121.15 | 43,470,232.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,025,738.16 | 180,844,455.26 | 143,845,984.14 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,135,286.97 | 2,807,988.83 | 2,939,355.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,837,114.81 | 705,732,187.91 | 685,974,811.55 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,854,405.23 | 217,783,076.54 | 223,400,380.34 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 447,936.99 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,969,356.09 | 9,199,819.75 | 10,152,686.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,113,759.60 | 22,713,410.98 | 23,311,049.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,281,552.60 | 2,847,355.60 | 3,075,578.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,249,991.46 | 63,149,702.72 | 62,520,908.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,829,152.23 | 579,886.15 | 489,038.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,746,154.20 | 316,273,251.74 | 322,949,640.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,583,269.01 | 1,022,005,439.65 | 1,008,924,452.28 |
| 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 | 157,424,480.56 | 178,747,733.34 | 177,890,813.73 |
| 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 | 233,730,236.48 | 279,718,175.96 | 255,159,185.74 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,730,236.48 | 279,718,175.96 | 255,159,185.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,331,762.97 | 2,118,786.83 | 2,481,197.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,715,461.87 | 6,807,914.88 | 9,224,849.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,619,693.27 | 1,689,205.79 | 1,311,879.18 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,582,070.26 | 10,409,145.01 | 10,688,714.49 |
| 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 | 29,000,733.96 | 31,704,165.32 | 25,620,691.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,949.39 | 272,644.63 | 322,555.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,815,388.76 | 511,467,771.76 | 482,699,887.27 |
| 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 | 6,563,188.43 | 6,965,128.51 | 7,459,842.33 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 13,149,859.37 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 8,805,835.67 | - | 8,635,319.55 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,025,793.23 | 7,240,889.81 | 7,455,986.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,861.13 | 1,610,430.06 | 1,727,780.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,750,678.46 | 28,966,307.75 | 25,278,928.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,566,067.22 | 540,434,079.51 | 507,978,815.73 |
| 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 | 405,673,777.00 | 405,673,777.00 | 405,673,777.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,913,542.82 | 544,913,542.82 | 544,913,542.82 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -824,768.65 | -985,284.32 | -895,787.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,464,838.85 | 18,464,838.85 | 18,464,838.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -543,276,274.78 | -503,799,784.79 | -484,161,806.54 |
| 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 | 424,951,115.24 | 464,267,089.56 | 483,994,564.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,066,086.55 | 17,304,270.58 | 16,951,071.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,017,201.79 | 481,571,360.14 | 500,945,636.55 |
| 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 | 908,583,269.01 | 1,022,005,439.65 | 1,008,924,452.28 |
| 公告日期 | 2025-10-27 | 2025-08-29 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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