| 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 | 308,376,665.34 | 184,322,248.99 | 283,233,149.86 |
| 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 | 331,014,410.11 | 507,341,294.61 | 456,169,000.00 |
| 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 | 90,891,439.99 | 74,981,895.18 | 70,211,775.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,959,124.98 | 3,959,524.25 | 3,578,565.96 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,932,315.01 | 71,022,370.93 | 66,633,209.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,576,811.57 | 2,647,209.39 | 18,131,285.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,699,385.30 | 5,173,007.58 | 5,792,534.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,675,237.22 | 30,569,117.96 | 93,354,145.36 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,134,131.35 | 6,894,796.57 | 541,661.31 |
| 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 | 10,791,079.55 | 13,625,383.14 | 15,488,558.14 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,234,238.79 | 3,065,419.18 | 10,102,611.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,393,399.22 | 828,620,372.60 | 953,024,721.59 |
| 非流动资产： | |||||||
| 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 | 48,900,000.00 | 50,413,000.00 | 33,913,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,697,072.85 | 17,965,923.88 | 18,234,774.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,288,984.61 | 6,035,360.87 | 6,271,854.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,906,408.84 | 11,886,273.23 | 13,818,404.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,986,853.57 | 66,169,349.43 | 47,476,548.20 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,340,987.14 | 24,394,086.50 | 9,780,680.03 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,991.57 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,902.46 | 241,403.77 | 341,987.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,425,100.55 | 34,089,100.64 | 35,617,572.99 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,504.32 | 1,100,401.79 | 1,516,265.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,814,805.91 | 212,294,900.11 | 166,971,087.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,208,205.13 | 1,040,915,272.71 | 1,119,995,808.96 |
| 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 | 30,017,679.60 | 24,501,487.62 | 87,980,013.36 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,750.00 | 148,750.00 | 148,750.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,868,929.60 | 24,352,737.62 | 87,831,263.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,166,607.98 | 38,042,798.89 | 61,410,967.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,934,082.14 | 35,685,284.20 | 34,073,485.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,460,308.33 | 2,448,100.83 | 1,480,310.30 |
| 应付股利(元) | - | - | - | - | - | - | 78,727.07 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,015,751.90 | 104,399,680.13 | 117,807,100.08 |
| 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 | 7,034,439.25 | 7,499,594.81 | 7,146,426.12 |
| 其他流动负债(元) | - | - | - | 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 | 223,628,869.20 | 212,576,946.48 | 309,977,029.80 |
| 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 | 2,955,640.45 | 4,275,690.89 | 6,211,294.43 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,807,550.00 | 12,807,550.00 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,779,631.04 | 2,013,596.57 | 2,434,665.21 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,072.89 | 1,613,412.16 | 1,585,425.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,585,894.38 | 20,710,249.62 | 10,231,385.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,214,763.58 | 233,287,196.10 | 320,208,415.26 |
| 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 | 294,442,710.00 | 294,450,710.00 | 294,450,710.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,376,152.39 | 561,868,872.28 | 549,752,373.83 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,497,766.00 | 102,552,726.00 | 115,356,688.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,748,733.26 | 3,748,903.30 | 3,748,682.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,743,477.10 | 37,743,477.10 | 37,743,477.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,431,617.14 | 38,902,346.87 | 56,491,564.78 |
| 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 | 826,244,923.89 | 834,161,583.55 | 826,830,119.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,251,482.34 | -26,533,506.94 | -27,042,725.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,993,441.55 | 807,628,076.61 | 799,787,393.70 |
| 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 | 1,045,208,205.13 | 1,040,915,272.71 | 1,119,995,808.96 |
| 公告日期 | 2025-10-22 | 2025-08-21 | 2025-04-18 | 2025-04-18 | 2024-10-22 | 2024-08-23 | 2024-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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