| 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 | 188,932,915.47 | 227,713,263.86 | 156,553,682.17 |
| 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 | 252,868,883.62 | 233,007,619.48 | 376,733,849.15 |
| 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 | 429,775,652.18 | 465,891,203.05 | 477,063,621.11 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,774,745.04 | 36,073,449.83 | 31,914,086.71 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,000,907.14 | 429,817,753.22 | 445,149,534.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,816,233.78 | 1,469,983.33 | 851,263.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,563,971.67 | 15,527,586.09 | 17,362,520.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,126,513.36 | 187,807,003.46 | 141,705,950.51 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,123,480.16 | 13,179,093.30 | 14,195,080.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,207,650.24 | 1,144,595,752.57 | 1,184,465,967.48 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,063,838.35 | 4,215,086.87 | 4,202,687.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,245,684.74 | 69,211,093.43 | 71,012,490.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,709,495.21 | 26,795,490.50 | 29,262,596.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,949,940.54 | 8,254,203.72 | 8,558,466.90 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | 71,334,473.86 | 58,481,998.19 | 45,119,895.61 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,172,988.65 | 46,172,988.65 | 46,172,988.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,004,102.98 | 11,830,557.07 | 12,648,838.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,901,944.35 | 13,339,137.00 | 11,620,871.09 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,382,468.68 | 238,300,555.43 | 228,598,835.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,590,118.92 | 1,382,896,308.00 | 1,413,064,802.84 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | - | - | 3,436,250.00 |
| 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 | 25,540,409.15 | 25,744,777.06 | 21,608,119.30 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,540,409.15 | 25,744,777.06 | 21,608,119.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,700,084.22 | 14,449,185.36 | 14,104,504.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,493,917.11 | 57,534,042.96 | 55,993,112.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,042,887.31 | 24,935,668.01 | 27,601,514.37 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,503,799.28 | 9,195,235.88 | 2,793,064.22 |
| 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 | 12,594,363.45 | 10,782,550.92 | 9,039,325.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,421,328.37 | 1,681,402.99 | 1,255,405.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,296,788.89 | 144,322,863.18 | 135,831,295.69 |
| 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 | 11,216,738.25 | 14,419,454.68 | 16,884,301.24 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,716,807.63 | 3,402,309.94 | 3,663,996.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,933,545.88 | 17,821,764.62 | 20,548,297.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,230,334.77 | 162,144,627.80 | 156,379,593.06 |
| 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 | 202,525,749.00 | 202,525,749.00 | 202,525,749.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,075,485.70 | 510,754,107.29 | 503,755,420.80 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,356,993.19 | 30,356,993.19 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,628.15 | 636,812.76 | 558,312.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,189,594.49 | 66,189,594.49 | 66,189,594.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,539,991.71 | 431,002,859.76 | 441,135,162.57 |
| 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 | 1,187,637,455.86 | 1,180,752,130.11 | 1,214,164,239.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,722,328.29 | 39,999,550.09 | 42,520,970.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,359,784.15 | 1,220,751,680.20 | 1,256,685,209.78 |
| 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 | 1,388,590,118.92 | 1,382,896,308.00 | 1,413,064,802.84 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-01 | 2024-10-24 | 2024-08-19 | 2024-04-13 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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