| 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 | 256,667,362.86 | 264,839,388.09 | 378,472,730.05 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 10,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 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 | 423,253,913.11 | 417,774,031.88 | 464,574,110.30 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 1,957,950.00 | 1,710,000.00 | 6,650,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,295,963.11 | 416,064,031.88 | 457,924,110.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,547,423.29 | 99,127,646.71 | 132,511,360.10 |
| 应收利息(元) | - | - | - | - | - | - | 783,321.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,539,904.80 | 64,306,089.07 | 64,637,691.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,001,247.03 | 447,942,115.32 | 516,841,959.20 |
| 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 | 5,074,234.99 | 5,547,344.14 | 4,873,903.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,761,680.74 | 36,787,298.73 | 35,298,267.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,376,098,279.44 | 1,367,294,124.52 | 1,625,252,317.69 |
| 非流动资产： | |||||||
| 债权投资(元) | - | - | 会员可见 | 会员可见 | 7,943,695.67 | 7,613,782.30 | 7,301,205.22 |
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | 1,063,696.00 | 1,063,696.00 | 2,108,696.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,506,295.47 | 16,032,405.51 | 16,371,914.19 |
| 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 | 6,525,964.96 | 6,275,964.96 | 6,314,853.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,855,718.98 | 146,848,151.79 | 141,531,353.32 |
| 在建工程(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,405,806.83 | 2,548,886.54 | 6,063,976.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,054,296.87 | 8,807,345.32 | 8,702,263.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,825,103.60 | 46,168,188.16 | 45,423,955.95 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,611,605.70 | 22,355,484.70 | 23,561,116.35 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,571,059.05 | 16,486,884.22 | 16,468,131.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,430,716.59 | 17,673,797.49 | 20,406,989.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,588,028.63 | 21,065,206.61 | 18,923,514.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,933.98 | 511,686.19 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,687,922.33 | 313,451,479.79 | 313,177,970.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694,786,201.77 | 1,680,745,604.31 | 1,938,430,288.21 |
| 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 | 269,083,083.34 | 291,134,687.49 | 408,706,533.89 |
| 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 | 427,678,700.01 | 406,733,228.56 | 509,398,171.55 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,451,733.35 | 49,781,889.43 | 152,525,651.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,226,966.66 | 356,951,339.13 | 356,872,520.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,024,472.70 | 43,869,061.05 | 49,766,075.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,516,101.62 | 10,843,728.37 | 11,477,366.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,678,455.19 | 6,147,355.77 | 10,734,602.62 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,242,396.32 | 8,787,856.89 | 10,601,034.11 |
| 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 | 10,714,560.39 | 10,536,568.78 | 10,489,322.72 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,889,788.96 | 28,484,432.05 | 34,253,945.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,827,558.53 | 806,536,918.96 | 1,045,427,052.09 |
| 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 | 11,685,925.53 | 5,455,427.60 | 4,858,951.78 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 6,156,973.15 | - |
| 专项应付款(元) | 会员可见 | - | - | - | 3,195,477.77 | - | 7,240,395.70 |
| 预计负债(元) | - | - | - | - | - | 411,568.20 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,757,431.60 | 4,838,429.03 | 4,919,426.46 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,592,438.35 | 12,100,709.57 | 12,720,219.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,231,273.25 | 28,963,107.55 | 29,738,993.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,058,831.78 | 835,500,026.51 | 1,075,166,045.38 |
| 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 | 95,666,682.00 | 95,666,682.00 | 95,666,682.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,010,205.70 | 473,956,349.82 | 474,005,460.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,145,368.72 | 39,145,368.72 | 39,145,368.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,248,815.74 | 236,413,101.80 | 254,628,445.58 |
| 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 | 847,071,072.16 | 845,181,502.34 | 863,445,956.33 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,343,702.17 | 64,075.46 | -181,713.50 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,727,369.99 | 845,245,577.80 | 863,264,242.83 |
| 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 | 1,694,786,201.77 | 1,680,745,604.31 | 1,938,430,288.21 |
| 公告日期 | 2025-10-24 | 2025-08-12 | 2025-04-25 | 2025-04-11 | 2024-10-25 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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