| 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 |
| 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 |
| 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 | 14,194,909.70 | 23,734,466.12 | 37,334,047.83 | 28,099,755.64 | 34,276,995.46 |
| 其中：交易性金融资产(元) | - | - | - | - | 14,028,606.60 | 15,473,334.60 | 31,422,970.98 | 85,353,552.66 | 109,510,863.50 |
| 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 | 300,167,566.71 | 339,284,225.20 | 602,710,502.26 | 691,590,876.27 | 753,487,724.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,167,566.71 | 339,284,225.20 | 602,710,502.26 | 691,590,876.27 | 753,487,724.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,721,694.32 | 29,924,517.03 | 30,758,042.21 | 29,937,107.06 | 38,601,709.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,384,981.50 | 23,812,143.92 | 22,662,415.02 | 24,366,194.61 | 31,688,635.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,551.82 | 1,164,468.09 | 2,352,177.74 | 2,503,886.80 | 2,378,145.27 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,120.52 | 527,904.25 | 604,095.69 | 700,537.91 | 769,802.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,178,431.17 | 433,921,059.21 | 727,844,251.73 | 862,551,910.95 | 970,713,876.88 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | 27,044.77 | 27,044.77 | 31,272.25 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,931,291.41 | 401,053,991.41 | 530,557,007.63 | 530,557,007.63 | 501,734,491.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,546,352.36 | 116,640,747.52 | 117,316,461.20 | 118,433,296.61 | 119,556,400.65 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,530,277.98 | 2,101,500.85 | 2,040,583.50 | 2,553,956.21 | 3,129,039.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,662,350.40 | 87,247,567.66 | 87,834,981.83 | 88,426,291.82 | 89,017,726.31 |
| 商誉(元) | 会员可见 | 会员可见 | - | - | - | - | 9,948,834.61 | 9,948,834.61 | 9,948,834.61 |
| 长期待摊费用(元) | - | 会员可见 | - | - | - | 11,183.58 | 22,367.16 | 33,550.74 | 44,734.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,870,272.15 | 607,254,991.02 | 747,947,280.70 | 750,179,982.39 | 723,662,498.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,048,703.32 | 1,041,176,050.23 | 1,475,791,532.43 | 1,612,731,893.34 | 1,694,376,375.44 |
| 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 | 96,121,427.79 | 96,121,427.79 | 102,069,248.61 | 102,069,248.61 | 104,137,988.89 |
| 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 | 155,943,213.14 | 155,622,964.35 | 142,823,594.24 | 143,293,193.63 | 162,232,399.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,943,213.14 | 155,622,964.35 | 142,823,594.24 | 143,293,193.63 | 162,232,399.76 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,172,610.06 | 3,208,074.18 | 4,013,898.47 | 4,957,618.30 | 3,611,434.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,579,849.66 | 3,516,008.80 | 1,290,523.78 | 1,397,597.70 | 923,753.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,422,904.97 | 15,734,742.34 | 11,652,492.45 | 11,499,727.32 | 13,454,083.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,071,521.57 | 49,764,120.98 | 88,178,019.04 | 113,354,104.15 | 114,708,606.83 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,072.68 | 749,072.68 | 749,072.68 | 749,072.68 | 749,072.68 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,372,739.53 | 54,774,910.52 | 56,539,799.86 | 55,200,837.56 | 57,257,313.86 |
| 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 | 815,981.62 | 642,140.55 | 575,171.66 | 1,068,899.47 | 5,638,393.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,951.93 | 61,288.22 | 68,951.93 | 68,996.53 | 68,996.53 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,318,272.95 | 380,194,750.41 | 407,960,772.72 | 433,659,295.95 | 462,782,042.64 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | 4,006,388.89 | 4,006,601.85 | 4,006,388.89 | 4,006,388.89 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,675,284.48 | 1,043,103.12 | 1,607,701.21 | 1,629,669.23 | 1,779,071.29 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,417.36 | 1,052,935.25 | 1,092,127.27 | 1,257,290.35 | 1,055,185.07 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,294.01 | 201,237.60 | 209,181.19 | 217,124.78 | 225,068.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,004,612.43 | 7,344,794.43 | 14,147,260.29 | 54,579,665.38 | 53,631,572.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,758,997.17 | 13,648,672.25 | 21,062,658.85 | 61,690,138.63 | 56,690,897.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,077,270.12 | 393,843,422.66 | 429,023,431.57 | 495,349,434.58 | 519,472,940.10 |
| 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 | 507,420,732.00 | 507,420,732.00 | 507,420,732.00 | 507,420,732.00 | 507,420,732.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,387,262.12 | 1,028,387,262.12 | 1,028,387,262.12 | 1,028,387,262.12 | 1,028,387,262.12 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,268,699.94 | 2,268,699.94 | 2,268,699.94 | 2,268,699.94 | 2,268,699.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,241,200.56 | 162,241,200.56 | 162,241,200.56 | 162,241,200.56 | 162,241,200.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,086,198,832.83 | -1,036,086,098.92 | -640,618,039.18 | -572,283,993.75 | -513,192,563.02 |
| 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 | 609,581,661.91 | 659,694,395.82 | 1,055,162,455.56 | 1,123,496,500.99 | 1,182,587,931.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,610,228.71 | -12,361,768.25 | -8,394,354.70 | -6,114,042.23 | -7,684,496.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,971,433.20 | 647,332,627.57 | 1,046,768,100.86 | 1,117,382,458.76 | 1,174,903,435.34 |
| 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 | 986,048,703.32 | 1,041,176,050.23 | 1,475,791,532.43 | 1,612,731,893.34 | 1,694,376,375.44 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | 无法表示意见 | - | - | - | 无法表示意见 | - | - | - |
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