| 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 | 204,516,125.76 | 177,186,570.09 | 254,340,705.27 |
| 其中：交易性金融资产(元) | - | - | - | - | 50,000,000.00 | 100,000,000.00 | - |
| 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 | 128,936,485.18 | 161,039,836.20 | 169,824,649.99 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,166.71 | 765,109.46 | 385,150.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,130,318.47 | 160,274,726.74 | 169,439,499.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,459,164.31 | 9,072,492.81 | 13,470,581.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,372,830.74 | 10,078,093.00 | 9,138,505.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,253,853.92 | 65,395,470.18 | 55,741,136.72 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,745.00 | 563,914.33 | 704,219.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,947,369.94 | 12,333,179.24 | 8,939,872.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,204,574.85 | 535,669,555.85 | 512,159,671.05 |
| 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 | 15,042,233.32 | 13,705,439.22 | 23,471,835.29 |
| 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 | 12,119,080.00 | 11,119,080.00 | 11,119,080.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,424.39 | 750,201.00 | 761,199.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,909,617.90 | 3,037,228.68 | 3,483,664.72 |
| 在建工程(元) | 会员可见 | - | 会员可见 | 会员可见 | 265,486.73 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,949,517.56 | 27,543,124.42 | 28,111,882.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,502,565.01 | 1,684,264.92 | 1,878,787.72 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,868,897.50 | 76,868,897.50 | 76,868,897.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,605,237.97 | 6,804,960.64 | 7,305,647.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,324,483.52 | 22,396,107.02 | 21,868,932.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,185,523.27 | 38,723,394.72 | 38,531,627.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,973,067.17 | 202,632,698.12 | 213,401,553.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,177,642.02 | 738,302,253.97 | 725,561,224.79 |
| 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 | 86,718,038.54 | 91,209,847.15 | 55,828,041.97 |
| 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 | 23,030,148.15 | 22,874,288.43 | 21,882,187.50 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 2,400,964.20 | 500,000.00 | 3,347,672.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,629,183.95 | 22,374,288.43 | 18,534,515.11 |
| 预收款项(元) | - | - | 会员可见 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,649,335.63 | 3,577,268.00 | 3,334,322.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,803,204.20 | 6,130,673.29 | 6,411,978.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,898,023.46 | 22,090,878.95 | 23,111,340.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,380.66 | 1,251,829.89 | 2,270,154.43 |
| 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 | 7,787,828.18 | 9,748,708.25 | 9,832,125.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,709.36 | 311,334.08 | 302,867.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,533,668.18 | 157,194,828.04 | 122,973,018.42 |
| 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 | 13,684,186.72 | 23,242,770.43 | 23,840,526.72 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 15,073,270.30 | - |
| 专项应付款(元) | - | - | - | - | 14,803,321.71 | - | 15,006,165.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,487,508.43 | 38,316,040.73 | 38,846,691.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,021,176.61 | 195,510,868.77 | 161,819,710.36 |
| 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 | 63,585,000.00 | 63,585,000.00 | 63,585,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,494,568.65 | 526,494,568.65 | 526,494,568.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,844,214.87 | 21,844,214.87 | 21,844,214.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -144,068,655.09 | -104,393,256.03 | -81,595,359.87 |
| 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 | 467,855,128.43 | 507,530,527.49 | 530,328,423.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,301,336.98 | 35,260,857.71 | 33,413,090.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,156,465.41 | 542,791,385.20 | 563,741,514.43 |
| 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 | 684,177,642.02 | 738,302,253.97 | 725,561,224.79 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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