| 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 | 91,422,131.85 | 49,353,779.22 | 170,849,073.34 |
| 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 | 446,264,147.06 | 486,460,602.05 | 401,529,933.03 |
| 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 | 11,807,917.28 | 15,656,306.84 | 15,299,561.63 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 266,364.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,807,917.28 | 15,656,306.84 | 15,033,196.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,804.08 | 5,275,889.46 | 1,652,053.97 |
| 应收利息(元) | 会员可见 | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,903,235.59 | 3,094,918.53 | 2,634,596.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,293,214.74 | 1,255,670.69 | 1,539,832.30 |
| 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 | 4,909,556.00 | 3,626,793.50 | 4,206,327.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,992,127.70 | 22,205,399.55 | 22,418,649.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,559,134.30 | 586,929,359.84 | 620,130,027.12 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,245,005.83 | 3,368,259.87 | 2,689,673.41 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,619,048.32 | 15,991,031.17 | 16,247,638.90 |
| 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 | 4,864,535.12 | 4,921,421.89 | 4,961,721.92 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,658,443.52 | 203,571,279.05 | 203,396,731.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,693,834.89 | 4,324,631.04 | 2,810,082.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,502,207.86 | 52,244,288.63 | 51,350,257.67 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,701,118.84 | 162,701,118.84 | 162,701,118.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,562,357.01 | 6,511,191.27 | 5,170,816.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,600,471.11 | 13,069,833.95 | 13,222,154.26 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,447,022.50 | 466,703,055.71 | 462,550,195.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,006,156.80 | 1,053,632,415.55 | 1,082,680,222.41 |
| 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 | 46,127,661.51 | 46,881,131.90 | 43,488,142.06 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,127,661.51 | 46,881,131.90 | 43,488,142.06 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | - | 246,771.52 | 525,748.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,964,694.13 | 4,516,797.41 | 3,280,130.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,420.02 | 1,750,064.93 | 1,292,962.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,360.85 | 1,735,381.34 | 1,753,545.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,895.32 | 1,036,520.78 | 662,380.49 |
| 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 | 1,806,283.45 | 2,210,363.66 | 1,628,241.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,530,315.28 | 58,377,031.54 | 52,631,150.56 |
| 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 | 657,833.16 | 1,730,430.11 | 1,010,827.02 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,320.75 | 531,320.75 | 531,320.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,082,359.26 | 1,919,696.78 | 1,879,219.43 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,955.95 | 1,122,844.89 | 920,720.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,459,469.12 | 5,304,292.53 | 4,342,087.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,989,784.40 | 63,681,324.07 | 56,973,237.91 |
| 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 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,348,974.98 | 799,075,310.02 | 798,664,812.58 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,664,205.32 | 54,664,205.32 | 50,004,624.54 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -283,884.27 | -235,443.12 | -201,155.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,125,076.51 | 23,125,076.51 | 23,125,076.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,837,511.16 | 131,217,393.77 | 161,771,576.70 |
| 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 | 1,002,363,473.06 | 998,518,131.86 | 1,033,355,686.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,347,100.66 | -8,567,040.38 | -7,648,701.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,016,372.40 | 989,951,091.48 | 1,025,706,984.50 |
| 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 | 1,054,006,156.80 | 1,053,632,415.55 | 1,082,680,222.41 |
| 公告日期 | 2025-10-23 | 2025-08-16 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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