| 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 | 702,258.72 | 14,927,678.57 | 22,040,892.71 | 38,533,927.47 | 81,302,904.25 | 103,784,648.07 | 99,657,065.59 |
| 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 | 122,260,801.62 | 134,073,578.34 | 142,622,716.04 | 211,632,478.43 | 83,484,947.97 | 71,478,546.44 | 163,740,771.60 |
| 其中：应收票据(元) | - | - | - | - | 2,782,967.53 | 2,813,886.92 | 6,500,000.00 | 27,000,000.00 | - | - | 24,374,608.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,477,834.09 | 131,259,691.42 | 136,122,716.04 | 184,632,478.43 | 83,484,947.97 | 71,478,546.44 | 139,366,163.20 |
| 预付款项(元) | - | - | - | - | 14,634,768.47 | 25,997,847.38 | 45,373,270.55 | 255,669.57 | 38,323,438.16 | 65,203,637.17 | 57,883,048.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,259,986.39 | 6,671,482.53 | 8,558,062.38 | 6,898,505.38 | 10,456,905.99 | 8,568,482.29 | 9,551,753.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,029,623.19 | 2,029,623.19 | 2,029,623.19 | 27,221,151.37 | 45,945,558.03 | 9,345,075.88 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,420,914.90 | 9,457,316.15 | 9,051,060.36 | 6,415,805.06 | 4,709,221.91 | 1,559,894.70 | 1,278,557.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,319,470.06 | 193,168,642.93 | 229,675,625.23 | 299,957,537.28 | 269,222,976.31 | 265,540,284.55 | 337,111,197.04 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | 24,477,351.72 | 25,442,749.79 | 25,300,988.15 | 26,260,983.74 | 27,275,032.74 | 28,206,046.48 |
| 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 | 24,477,351.72 | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,751,121.88 | 5,812,572.35 | 5,874,022.82 | 5,935,473.29 | 5,996,923.76 | 6,058,374.23 | 6,119,824.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,562,137.76 | 40,770,695.06 | 30,199,702.00 | 25,840,002.02 | 13,795,137.10 | 1,638,707.15 | 1,101,183.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,862,279.99 | 3,221,351.19 | 7,553,289.46 | 5,059,661.36 | 5,371,526.78 | 1,643,199.54 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,435,304.25 | 51,090,407.79 | 57,825,438.82 | 57,008,271.85 | 57,712,932.60 | 23,117,860.79 | 26,799,076.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,328,680.49 | 4,410,810.22 | 3,623,264.40 | 3,738,166.71 | 1,374,919.87 | 1,213,497.91 | 1,220,914.48 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,805.34 | 2,889,115.86 | 3,082,386.90 | 3,275,657.94 | 1,952,742.62 | 2,491,518.69 | 329,815.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,357,814.25 | 32,159,901.98 | 33,861,056.08 | 33,704,334.79 | 27,028,909.54 | 18,300,361.78 | 18,448,895.02 |
| 其他非流动资产(元) | - | - | - | - | - | 524,904.94 | 911,395.52 | 678,755.84 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,785,495.68 | 165,357,111.11 | 168,373,305.79 | 160,541,311.95 | 139,494,076.01 | 81,738,552.83 | 82,225,755.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,104,965.74 | 358,525,754.04 | 398,048,931.02 | 460,498,849.23 | 408,717,052.32 | 347,278,837.38 | 419,336,952.42 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | 2,002,375.00 | 8,502,500.00 | 12,002,375.00 | 1,000,000.00 | - | 21,374,608.40 |
| 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 | 70,057,581.64 | 60,550,404.84 | 65,227,158.36 | 76,207,544.02 | 55,351,167.53 | 25,155,879.39 | 23,705,436.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,057,581.64 | 60,550,404.84 | 65,227,158.36 | 76,207,544.02 | 55,351,167.53 | 25,155,879.39 | 23,705,436.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,002,790.54 | 5,084,849.42 | 8,403,943.83 | 28,128,768.42 | 8,396,836.44 | 13,213,926.20 | 11,387,908.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,397,193.60 | 2,546,417.40 | 3,774,233.78 | 4,189,197.67 | 3,714,946.16 | 2,608,008.56 | 1,881,272.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,171.62 | 736,337.87 | 1,143,515.26 | 9,539,646.39 | 2,097,005.63 | 1,819,204.00 | 1,664,163.75 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,022,730.91 | 7,022,730.91 | 7,022,730.91 | 7,022,730.91 | 7,023,340.51 | 7,022,730.91 | 7,022,730.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,536,861.30 | 7,215,512.51 | 8,196,491.54 | 7,882,516.60 | 6,290,172.99 | 5,738,537.97 | 6,477,640.91 |
| 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 | 4,205,070.99 | 15,687,898.56 | 14,596,982.05 | 14,614,777.92 | 12,482,501.63 | 8,431,735.87 | 1,206,521.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,435,141.63 | 3,476,728.66 | 1,094,324.02 | 4,156,739.90 | 1,091,588.74 | 1,717,810.40 | 4,480,428.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,453,542.23 | 104,323,255.17 | 117,961,879.75 | 163,744,296.83 | 97,447,559.63 | 65,707,833.30 | 79,200,710.59 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | 2,486,721.80 | 2,491,927.68 | 2,869,321.80 | 3,060,621.80 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,773,555.82 | 37,624,455.69 | 45,464,247.91 | 44,002,663.61 | 45,588,521.51 | 14,849,021.80 | 25,649,239.26 |
| 预计负债(元) | - | - | - | - | 560,235.51 | 388,733.44 | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,102,293.43 | 12,764,057.95 | 14,445,637.78 | 14,239,501.39 | 8,662,611.93 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,436,084.76 | 53,263,968.88 | 62,401,813.37 | 61,111,486.80 | 57,311,755.24 | 14,849,021.80 | 25,649,239.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,889,626.99 | 157,587,224.05 | 180,363,693.12 | 224,855,783.63 | 154,759,314.87 | 80,556,855.10 | 104,849,949.85 |
| 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 | 230,307,175.00 | 230,307,175.00 | 230,307,175.00 | 230,307,175.00 | 230,307,175.00 | 230,307,175.00 | 230,307,175.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,629,790.86 | 140,895,993.45 | 140,333,278.73 | 139,069,710.26 | 138,387,619.89 | 138,387,619.89 | 138,384,069.91 |
| 其他综合收益(元) | - | - | - | - | - | 6,614.03 | 6,242.92 | 12,043.36 | 9,993.18 | 18,881.64 | 18,881.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -205,784,643.16 | -170,334,243.59 | -153,025,159.32 | -133,745,863.02 | -114,747,050.62 | -101,991,694.25 | -88,659,636.87 |
| 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 | 159,152,322.70 | 200,875,538.89 | 217,621,537.33 | 235,643,065.60 | 253,957,737.45 | 266,721,982.28 | 280,050,489.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,016.05 | 62,991.10 | 63,700.57 | - | - | - | 34,436,512.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,215,338.75 | 200,938,529.99 | 217,685,237.90 | 235,643,065.60 | 253,957,737.45 | 266,721,982.28 | 314,487,002.57 |
| 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 | 295,104,965.74 | 358,525,754.04 | 398,048,931.02 | 460,498,849.23 | 408,717,052.32 | 347,278,837.38 | 419,336,952.42 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-15 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 保留意见 | - | - | - |
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