| 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 | 232,712,858.38 | 224,800,087.18 | 256,401,592.56 |
| 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 | 348,723,120.10 | 343,621,625.75 | 312,283,890.65 |
| 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 | 146,564,111.16 | 140,902,843.78 | 94,416,417.46 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,564,111.16 | 140,902,843.78 | 94,416,417.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,901,810.30 | 9,729,187.46 | 19,784,534.83 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,171,183.84 | 9,265,135.23 | 12,057,515.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,089,783.59 | 606,510,348.72 | 698,541,196.42 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,665,868.60 | 6,368,519.34 | 4,663,497.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,986,543.57 | 1,353,123,020.90 | 1,412,737,693.60 |
| 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 | 36,675,320.76 | 38,029,068.81 | 28,644,955.29 |
| 在建工程(元) | - | - | - | 会员可见 | 487,831.86 | 317,448.66 | 186,320.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,202,042.26 | 24,186,613.14 | 27,407,481.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,111,032.90 | 24,318,967.64 | 29,575,205.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,618,603.54 | 9,796,933.52 | 11,549,121.77 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,690,003.42 | 10,646,386.31 | 14,427,338.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,784,834.74 | 107,295,418.08 | 111,790,423.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,436,771,378.31 | 1,460,418,438.98 | 1,524,528,117.27 |
| 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 | 50,986,578.69 | 41,347,501.38 | 30,072,250.48 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 9,531,227.49 | 1,698,572.49 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,986,578.69 | 31,816,273.89 | 28,373,677.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,782.00 | 94,339.62 | 7,371,388.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,756,980.40 | 31,631,279.93 | 25,181,448.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,549,572.74 | 2,089,894.09 | 3,702,794.14 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,289,372.63 | 13,826,545.58 | 9,874,604.48 |
| 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 | 11,380,228.33 | 11,203,415.09 | 11,752,610.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 5,660.38 | 206,251.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,288,514.79 | 100,198,636.07 | 88,161,347.56 |
| 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 | 10,266,939.48 | 13,286,221.75 | 16,057,015.92 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,028,687.86 | 23,179,737.17 | 25,427,634.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,295,627.34 | 36,465,958.92 | 41,484,650.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,584,142.13 | 136,664,594.99 | 129,645,997.58 |
| 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 | 400,849,367.00 | 400,849,367.00 | 400,849,367.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,863,189.88 | 1,255,636,052.06 | 1,260,273,263.81 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,669.19 | 228,978.88 | 227,823.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -368,749,989.89 | -332,960,553.95 | -266,468,334.31 |
| 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 | 1,288,187,236.18 | 1,323,753,843.99 | 1,394,882,119.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,187,236.18 | 1,323,753,843.99 | 1,394,882,119.69 |
| 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 | 1,436,771,378.31 | 1,460,418,438.98 | 1,524,528,117.27 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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