| 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 | 232,712,858.38 | 224,800,087.18 | 256,401,592.56 | 290,455,111.85 | 244,907,255.02 | 175,000,311.51 | 253,191,966.82 |
| 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 | 366,582,313.70 | 396,144,942.26 | 484,154,264.25 | 472,844,205.48 |
| 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 | 32,040,168.77 | 169,068,420.42 | 174,158,647.49 | 176,953,686.13 |
| 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 | 32,040,168.77 | 169,068,420.42 | 174,158,647.49 | 176,953,686.13 |
| 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 | 7,036,901.35 | 25,339,174.68 | 65,368,432.78 | 149,561,410.73 |
| 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 | 16,036,727.26 | 8,531,815.94 | 7,907,281.06 | 7,725,001.50 |
| 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 | 762,807,961.45 | 803,147,924.60 | 782,129,045.46 | 688,001,436.23 |
| 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 | 17,933,687.17 | 11,653,982.75 | 15,950,519.45 | 20,116,200.96 |
| 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 | 1,504,437,945.80 | 1,679,485,668.61 | 1,723,118,363.76 | 1,772,346,598.60 |
| 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 | 30,264,223.26 | 30,865,069.77 | 31,478,854.43 | 32,735,719.77 |
| 在建工程(元) | - | - | - | 会员可见 | 487,831.86 | 317,448.66 | 186,320.76 | 186,320.76 | - | 7,244,833.77 | 2,429,099.99 |
| 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 | 30,510,219.14 | 33,646,723.16 | 36,800,105.56 | 21,670,665.91 |
| 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 | 36,827,807.06 | 40,341,376.80 | 47,282,653.91 | 54,594,186.60 |
| 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 | 13,289,244.96 | 15,551,214.26 | 4,879,170.28 | 6,298,350.21 |
| 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 | 14,407,922.60 | 9,702,300.00 | 9,147,370.00 | 139,301.86 |
| 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 | 125,485,737.78 | 130,106,683.99 | 136,832,987.95 | 117,867,324.34 |
| 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 | 1,629,923,683.58 | 1,809,592,352.60 | 1,859,951,351.71 | 1,890,213,922.94 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 30,726,164.38 | 100,000,000.00 | 100,000,000.00 | 84,000,000.00 |
| 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 | 12,001,552.24 | 45,557,432.21 | 74,600,674.86 | 134,076,089.32 |
| 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 | 3,008,572.49 | 13,340,000.00 | 31,260,000.00 | 78,840,000.00 |
| 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 | 8,992,979.75 | 32,217,432.21 | 43,340,674.86 | 55,236,089.32 |
| 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 | 4,874,850.56 | 14,154,704.85 | 9,261,954.65 | 8,475,720.06 |
| 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 | 49,303,156.24 | 57,445,004.64 | 39,518,451.97 | 25,130,885.77 |
| 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 | 3,498,184.16 | 4,263,214.37 | 1,920,216.06 | 6,371,915.08 |
| 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 | 19,721,385.46 | 15,309,084.32 | 9,692,257.96 | 24,261,523.39 |
| 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 | 11,757,588.80 | 12,080,503.76 | 12,107,072.70 | 7,256,976.79 |
| 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 | 214,741.90 | 50,943.40 | 50,943.40 | 50,943.40 |
| 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 | 132,097,623.74 | 248,860,887.55 | 247,151,571.60 | 289,624,053.81 |
| 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 | 18,917,438.09 | 21,779,850.24 | 24,687,158.14 | 14,513,667.00 |
| 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 | 33,642,511.26 | 21,943,727.10 | 23,503,609.17 | 19,443,032.26 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 118,926.01 | 126,651.23 | - |
| 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 | 52,559,949.35 | 43,842,503.35 | 48,317,418.54 | 33,956,699.26 |
| 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 | 184,657,573.09 | 292,703,390.90 | 295,468,990.14 | 323,580,753.07 |
| 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 | 400,849,367.00 | 400,849,367.00 | 400,849,367.00 | 400,100,000.00 |
| 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 | 1,254,999,406.29 | 1,267,388,815.02 | 1,257,488,989.53 | 1,230,947,443.92 |
| 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 | 227,376.19 | 230,953.32 | 232,758.05 | 219,567.64 |
| 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 | -210,810,038.99 | -151,580,173.64 | -94,088,753.01 | -64,633,841.69 |
| 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 | 1,445,266,110.49 | 1,516,888,961.70 | 1,564,482,361.57 | 1,566,633,169.87 |
| 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 | 1,445,266,110.49 | 1,516,888,961.70 | 1,564,482,361.57 | 1,566,633,169.87 |
| 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 | 1,629,923,683.58 | 1,809,592,352.60 | 1,859,951,351.71 | 1,890,213,922.94 |
| 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 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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