| 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 |
| 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 |
| 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 | 32,655,612.01 | 37,221,917.84 | 71,524,133.84 | 45,030,354.73 | 46,352,319.88 | 20,121,637.16 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 10,000,000.00 | - | - | - |
| 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 | 73,536,868.24 | 82,014,413.08 | 114,655,117.80 | 115,478,174.23 | 89,778,658.96 | 94,314,767.28 |
| 其中：应收票据(元) | - | - | - | - | - | 590,000.00 | - | 199,946.00 | 334,146.91 | 534,200.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,536,868.24 | 81,424,413.08 | 114,655,117.80 | 115,278,228.23 | 89,444,512.05 | 93,780,566.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,321,227.11 | 70,570,640.08 | 31,057,155.46 | 45,889,733.07 | 60,128,451.83 | 53,260,466.87 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,614,634.45 | 11,970,494.98 | 4,979,957.56 | 38,876,487.86 | 31,289,242.26 | 90,832,549.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,199,391.87 | 21,411,911.88 | 23,596,105.80 | 25,892,929.64 | 21,950,158.21 | 22,503,558.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,446,606.69 | 5,433,644.25 | 5,691,017.10 | 5,334,558.99 | 5,209,999.28 | 5,113,925.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,774,340.37 | 228,623,022.11 | 261,503,487.56 | 276,502,238.52 | 254,708,830.42 | 286,146,905.45 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | - | - | - | - | 2,737,426.29 | 2,884,499.29 | 2,908,327.12 | 2,867,123.30 | 2,911,426.76 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,176,983.81 | 57,452,709.04 | 57,728,434.27 | 58,004,159.50 | 58,279,884.73 | 58,555,609.96 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,852.00 | 1,107,269.88 | 1,115,707.55 | 508,496.02 | 556,418.44 | 623,962.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,066,977.80 | 14,829,368.89 | 16,090,957.66 | 15,137,456.04 | 3,044,187.18 | 3,971,582.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,936.64 | 983,260.21 | 1,021,876.12 | 1,020,382.03 | 1,058,997.94 | 1,097,613.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,489.01 | 1,905,743.33 | 2,119,536.47 | 337,914.41 | 494,437.93 | 637,456.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,576,185.97 | 4,025,743.62 | 4,025,743.62 | 181,543.80 | 181,652.42 | 217,688.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,823,804.32 | 49,861,917.29 | 49,900,030.26 | 61,933,400.00 | 61,933,400.00 | 61,933,400.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,431,229.55 | 132,903,438.55 | 134,886,785.24 | 140,031,678.92 | 128,416,101.94 | 129,948,740.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,205,569.92 | 361,526,460.66 | 396,390,272.80 | 416,533,917.44 | 383,124,932.36 | 416,095,646.33 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | 会员可见 | 2,670,000.00 | 2,670,000.00 | 3,000,000.00 | 3,298,333.40 | 3,763,750.09 | 6,075,833.41 |
| 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 | 34,795,062.47 | 49,835,221.24 | 51,665,678.21 | 58,932,286.57 | 43,213,882.27 | 54,014,600.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,795,062.47 | 49,835,221.24 | 51,665,678.21 | 58,932,286.57 | 43,213,882.27 | 54,014,600.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,878,588.12 | 4,842,857.13 | 3,032,372.27 | 1,887,164.78 | 5,666,968.14 | 4,638,530.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,324,750.19 | 10,751,395.79 | 11,138,237.34 | 10,932,739.98 | 9,845,968.16 | 11,167,762.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,094,232.87 | 14,210,690.60 | 19,916,813.61 | 13,690,735.00 | 12,054,078.32 | 10,315,800.81 |
| 应付利息(元) | - | 会员可见 | 会员可见 | 会员可见 | 72,939.28 | 67,587.04 | 59,210.10 | 109,996.17 | 104,955.08 | 935,153.01 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,286,090.10 | 213,792,936.08 | 232,616,837.48 | 237,382,153.83 | 250,992,044.59 | 268,296,313.53 |
| 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 | 33,727,601.45 | 4,387,791.31 | 4,734,983.48 | 4,261,245.11 | 3,535,646.22 | 4,514,635.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,378.81 | 1,403,658.13 | 1,309,864.98 | 373,238.52 | 811,162.45 | 925,849.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,106,643.29 | 301,962,137.32 | 327,473,997.47 | 330,867,893.36 | 329,988,455.32 | 360,884,478.49 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | 30,000,000.00 | 30,029,999.99 | 30,070,833.31 | 30,219,166.61 | 30,505,416.59 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,440,539.56 | 10,332,079.61 | 12,001,424.08 | 10,822,163.47 | 528,185.81 | 708,415.51 |
| 预计负债(元) | - | - | - | 会员可见 | 36,729,791.91 | 36,729,791.91 | 36,729,791.91 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,521,474.97 | 3,956,154.45 | 3,956,154.45 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,691,806.44 | 81,018,025.97 | 82,717,370.43 | 40,892,996.78 | 30,747,352.42 | 31,213,832.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,798,449.73 | 382,980,163.29 | 410,191,367.90 | 371,760,890.14 | 360,735,807.74 | 392,098,310.59 |
| 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 | 617,080,000.00 | 617,080,000.00 | 617,080,000.00 | 617,080,000.00 | 617,080,000.00 | 617,080,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,475,117.54 | 814,711,872.49 | 813,201,975.92 | 812,532,869.57 | 811,006,380.73 | 807,967,904.16 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,267,200.00 | 21,267,200.00 | 21,267,200.00 | 21,267,200.00 | 42,534,400.00 | 42,534,400.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,784,079.56 | 21,784,079.56 | 21,784,079.56 | 21,784,079.56 | 21,784,079.56 | 21,784,079.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,422,970,756.82 | -1,439,404,610.37 | -1,433,939,011.25 | -1,380,193,469.63 | -1,378,638,372.77 | -1,374,739,213.94 |
| 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 | 10,101,240.28 | -7,095,858.32 | -3,140,155.77 | 49,936,279.50 | 28,697,687.52 | 29,558,369.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,305,879.91 | -14,357,844.31 | -10,660,939.33 | -5,163,252.20 | -6,308,562.90 | -5,561,034.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,407,120.19 | -21,453,702.63 | -13,801,095.10 | 44,773,027.30 | 22,389,124.62 | 23,997,335.74 |
| 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 | 345,205,569.92 | 361,526,460.66 | 396,390,272.80 | 416,533,917.44 | 383,124,932.36 | 416,095,646.33 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | 无法表示意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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