| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 89,929,965.05 | 74,911,664.54 | 71,839,099.87 | 274,694,005.60 | 57,754,476.85 | 54,045,916.74 | 318,621,376.63 |
| 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 | 281,339,044.09 | 263,421,951.12 | 231,591,351.32 | - | 213,318,330.62 | 221,673,528.13 | - |
| 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 | 56,745,245.29 | 69,469,314.99 | 66,540,663.88 | 71,983,441.14 | 68,144,632.41 | 87,321,140.51 | 83,818,737.35 |
| 其中：应收票据(元) | - | - | - | - | 5,864,578.07 | 5,864,578.07 | - | - | - | - | 303,742.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,880,667.22 | 63,604,736.92 | 66,540,663.88 | 71,983,441.14 | 68,144,632.41 | 87,321,140.51 | 83,514,994.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,872,757.24 | 142,974,635.70 | 192,817,936.38 | 181,540,049.97 | 166,372,690.35 | 155,630,727.45 | 151,797,596.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,604,114.08 | 3,602,118.66 | 3,442,926.11 | 3,319,217.75 | 4,946,012.32 | 7,096,430.57 | 6,430,929.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,916,336.28 | 116,548,263.56 | 128,637,312.36 | 139,586,482.30 | 171,898,080.24 | 169,047,313.53 | 177,299,010.16 |
| 一年内到期的非流动资产(元) | - | - | - | 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 | 3,061,209.24 | 3,556,689.75 | 3,024,749.07 | 6,914,839.80 | 2,319,384.93 | 1,953,987.34 | 1,929,495.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,468,671.27 | 674,484,638.32 | 697,894,038.99 | 678,038,036.56 | 684,753,607.72 | 696,769,044.27 | 739,897,145.82 |
| 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 | 4,397,977.41 | 4,834,243.44 | 5,410,690.89 | 6,091,004.69 | 5,828,854.53 | 4,914,915.43 | 4,975,884.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,947,451.10 | 10,951,529.37 | 12,909,583.56 | 15,165,774.56 | 17,256,849.02 | 19,347,923.48 | 21,439,983.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,966.50 | 568,959.51 | 640,952.52 | 712,945.53 | 801,418.43 | 864,231.74 | 811,915.99 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,340.31 | 1,587,419.73 | 2,269,019.48 | 2,959,543.19 | 3,553,161.85 | 4,029,933.30 | 4,714,781.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,036,959.08 | 30,005,249.71 | 31,238,041.61 | 28,300,573.95 | 23,815,328.33 | 23,170,531.96 | 21,485,101.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,106,032.00 | 2,306,032.00 | 2,346,126.34 | 2,346,126.34 | 2,460,615.28 | 2,460,615.28 | 2,612,827.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,240,726.40 | 50,253,433.76 | 54,814,414.40 | 55,575,968.26 | 53,716,227.44 | 54,788,151.19 | 56,040,494.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,709,397.67 | 724,738,072.08 | 752,708,453.39 | 733,614,004.82 | 738,469,835.16 | 751,557,195.46 | 795,937,640.66 |
| 流动负债： | |||||||||||
| 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 | 135,357,684.27 | 77,766,941.00 | 115,348,603.36 | 88,865,104.51 | 73,499,378.49 | 79,300,392.70 | 92,164,275.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,357,684.27 | 77,766,941.00 | 115,348,603.36 | 88,865,104.51 | 73,499,378.49 | 79,300,392.70 | 92,164,275.64 |
| 预收款项(元) | - | - | - | - | - | - | 294,276.80 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,067,737.96 | 3,151,646.55 | - | 1,008,743.66 | 3,509,797.62 | 3,316,690.91 | 2,852,363.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,862,721.92 | 5,705,429.05 | 5,415,738.80 | 12,275,867.85 | 5,624,451.06 | 5,437,313.40 | 5,423,093.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,733,017.82 | 2,489,350.85 | 2,974,881.82 | 4,347,093.56 | 3,340,418.15 | 11,107,801.40 | 6,300,266.22 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,261,433.14 | 2,161,074.51 | 350,440.45 | 1,521,999.44 | 2,627,796.05 | 1,465,629.62 | 3,891,623.31 |
| 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 | 2,431,680.79 | 4,822,676.32 | 7,495,972.72 | 8,369,284.87 | 7,838,234.57 | 7,749,670.79 | 8,205,559.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,714,275.90 | 96,097,118.28 | 131,879,913.95 | 116,388,093.89 | 96,440,075.94 | 108,377,498.82 | 118,837,181.39 |
| 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 | 6,618,938.19 | 6,795,557.66 | 5,751,000.47 | 7,556,233.62 | 9,715,685.54 | 11,408,768.45 | 13,507,675.07 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,000.00 | 640,000.00 | 640,000.00 | - | 1,360,000.00 | 1,360,000.00 | - |
| 递延所得税负债(元) | - | - | - | - | - | - | 703,637.68 | - | 796,691.15 | 418,382.03 | 1,360,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,258,938.19 | 7,435,557.66 | 7,094,638.15 | 7,556,233.62 | 11,872,376.69 | 13,187,150.48 | 14,867,675.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,973,214.09 | 103,532,675.94 | 138,974,552.10 | 123,944,327.51 | 108,312,452.63 | 121,564,649.30 | 133,704,856.46 |
| 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 | 400,309,400.00 | 400,309,400.00 | 400,309,400.00 | 400,309,400.00 | 400,309,400.00 | 400,309,400.00 | 400,309,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,380,782.45 | 19,380,782.45 | 19,380,782.45 | 19,380,782.45 | 19,380,782.45 | 19,380,782.45 | 19,380,782.45 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,913,524.58 | 23,913,524.58 | 23,913,524.58 | 23,913,524.58 | 23,913,524.58 | 23,913,524.58 | 23,913,524.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,132,476.55 | 177,601,689.11 | 170,130,194.26 | 166,065,970.28 | 186,553,675.50 | 186,388,839.13 | 218,629,077.17 |
| 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 | 624,736,183.58 | 621,205,396.14 | 613,733,901.29 | 609,669,677.31 | 630,157,382.53 | 629,992,546.16 | 662,232,784.20 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,736,183.58 | 621,205,396.14 | 613,733,901.29 | 609,669,677.31 | 630,157,382.53 | 629,992,546.16 | 662,232,784.20 |
| 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 | 784,709,397.67 | 724,738,072.08 | 752,708,453.39 | 733,614,004.82 | 738,469,835.16 | 751,557,195.46 | 795,937,640.66 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-23 | 2024-08-21 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-29 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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