| 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 | 394,736,991.97 | 476,508,887.69 | 399,597,934.10 | 390,819,466.51 | 369,915,999.64 | 306,808,078.17 | 124,846,671.54 |
| 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 | 38,138,058.27 | 110,908,807.30 | 64,073,616.03 | 47,524,978.07 | 40,532,135.52 | 97,473,666.25 | 53,495,646.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,138,058.27 | 110,908,807.30 | 64,073,616.03 | 47,524,978.07 | 40,532,135.52 | 97,473,666.25 | 53,495,646.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,062,549.03 | 29,811,285.72 | 99,815,537.43 | 123,359,755.43 | 147,056,463.02 | 184,956,793.34 | 1,266,034.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,238,706.65 | 28,254,436.61 | 68,768,773.78 | 61,241,196.03 | 71,782,025.31 | 23,501,039.67 | 15,125,739.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,916,270.42 | 25,550,624.70 | 25,700,860.15 | 26,874,114.84 | 14,988,520.63 | 23,104,226.18 | 38,045,560.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,322,350.86 | 121,276,821.37 | 121,476,897.31 | 120,786,008.35 | 348,527,365.34 | 349,688,973.61 | 765,490,086.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,414,927.20 | 792,310,863.39 | 779,433,618.80 | 770,605,519.23 | 992,802,509.46 | 985,532,777.22 | 998,269,739.73 |
| 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 | 2,745,481.54 | 2,860,562.67 | 2,953,438.18 | 2,799,568.36 | 2,318,937.11 | 2,324,395.09 | 954,101.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,021,578.68 | 7,921,841.19 | 8,087,534.21 | 7,223,725.39 | 6,986,252.29 | 6,991,363.30 | 4,554,556.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,040,291.57 | 8,092,634.46 | 8,147,257.35 | 8,201,880.24 | 8,256,503.13 | 8,311,126.02 | 8,365,748.91 |
| 商誉(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,035,329.20 | 4,236,957.11 | 4,634,525.02 | 4,470,216.93 | 4,589,844.84 | 4,763,472.75 | 1,569,767.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,034,245.30 | 2,733,849.98 | 2,231,523.24 | 2,011,634.28 | 905,472.64 | 1,665,685.58 | 4,531,820.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,876,926.29 | 25,845,845.41 | 26,054,278.00 | 24,707,025.20 | 23,057,010.01 | 24,056,042.74 | 19,975,994.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,291,853.49 | 818,156,708.80 | 805,487,896.80 | 795,312,544.43 | 1,015,859,519.47 | 1,009,588,819.96 | 1,018,245,734.63 |
| 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 | 80,144,444.45 | 80,144,444.45 | 80,144,444.45 | 80,144,444.45 | 80,076,736.11 | 80,076,736.11 | 80,076,736.11 |
| 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 | 45,603,257.91 | 69,104,178.69 | 59,988,396.06 | 53,712,536.65 | 31,998,066.00 | 51,088,170.07 | 65,097,773.91 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,603,257.91 | 69,104,178.69 | 59,988,396.06 | 53,712,536.65 | 31,998,066.00 | 51,088,170.07 | 65,097,773.91 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,886.84 | 783,822.50 | 782,507.97 | 781,999.52 | 736,013.35 | 737,914.87 | 723,277.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,303,861.26 | 8,084,876.59 | 19,126,774.78 | 24,665,565.33 | 29,426,782.98 | 8,733,020.61 | 17,226,325.85 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,835.21 | 794,052.62 | 774,746.41 | 4,010,986.25 | 538,531.71 | 487,800.30 | 409,049.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,812,821.40 | 21,609,526.35 | 17,659,719.38 | 18,571,789.62 | 19,287,627.26 | 19,763,235.22 | 32,922,857.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,738,269.96 | 13,398,478.31 | 16,123,117.43 | 12,864,619.50 | 16,889,590.15 | 15,298,885.06 | 10,787,432.05 |
| 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 | 1,135,990.17 | 1,164,854.37 | 1,183,576.54 | 1,182,477.77 | 744,114.15 | 650,655.01 | 415,814.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,405,367.20 | 195,084,233.88 | 195,783,283.02 | 195,934,419.09 | 179,697,461.71 | 176,836,417.25 | 207,659,266.82 |
| 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 | 7,491,825.60 | 1,596,814.58 | 1,946,683.23 | 2,325,077.63 | 2,428,928.73 | 2,341,383.15 | 338,771.14 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,931.49 | 819,931.49 | 819,931.49 | 819,931.49 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,311,757.09 | 2,416,746.07 | 2,766,614.72 | 3,145,009.12 | 2,428,928.73 | 2,341,383.15 | 338,771.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,717,124.29 | 197,500,979.95 | 198,549,897.74 | 199,079,428.21 | 182,126,390.44 | 179,177,800.40 | 207,998,037.96 |
| 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 | 166,000,000.00 | 166,000,000.00 | 166,000,000.00 | 166,000,000.00 | 166,000,000.00 | 166,000,000.00 | 166,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,718,570.05 | 517,718,570.05 | 517,718,570.05 | 517,718,570.05 | 517,718,570.05 | 517,718,570.05 | 517,718,570.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,331,928.86 | 17,331,928.86 | 17,331,928.86 | 17,331,928.86 | 17,331,928.86 | 17,331,928.86 | 17,331,928.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,213,451.70 | -99,631,752.09 | -113,623,456.58 | -124,219,313.40 | 132,886,041.61 | 129,436,454.26 | 109,197,197.76 |
| 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 | 605,837,047.21 | 601,418,746.82 | 587,427,042.33 | 576,831,185.51 | 833,936,540.52 | 830,486,953.17 | 810,247,696.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,737,681.99 | 19,236,982.03 | 19,510,956.73 | 19,401,930.71 | -203,411.49 | -75,933.61 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,574,729.20 | 620,655,728.85 | 606,937,999.06 | 596,233,116.22 | 833,733,129.03 | 830,411,019.56 | 810,247,696.67 |
| 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 | 809,291,853.49 | 818,156,708.80 | 805,487,896.80 | 795,312,544.43 | 1,015,859,519.47 | 1,009,588,819.96 | 1,018,245,734.63 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 无法表示意见 | - | - | - | 保留意见 | - | - | - |
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