| 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 | 83,350,249.11 | 193,495,059.68 | 534,209,428.53 | 530,340,395.30 | 676,084,903.86 | 938,485,204.95 | 1,145,594,704.00 |
| 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 | 390,512,777.78 | 330,000,000.00 | - | 100,137,647.61 | - | - | - |
| 应收票据及应收账款(元) | - | - | 会员可见 | 会员可见 | - | 1,235,000.00 | - | - | - | 4,750,000.00 | - |
| 其中：应收账款(元) | - | - | 会员可见 | 会员可见 | - | 1,235,000.00 | - | - | - | 4,750,000.00 | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,493,383.49 | 16,892,334.55 | 14,260,821.16 | 16,019,786.58 | 15,916,584.15 | 16,002,947.68 | 12,283,557.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,235.97 | 967,922.86 | 942,174.36 | 643,009.94 | 1,059,005.52 | 1,405,557.95 | 1,051,024.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,620,643.39 | 1,103,437.89 | 918,381.72 | 254,602.82 | 630,510.46 | 334,568.33 | 466,243.65 |
| 一年内到期的非流动资产(元) | - | - | - | - | 347,255,992.48 | 239,088,646.51 | 275,692,786.92 | 333,960,872.82 | 267,735,808.14 | 74,194,811.75 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,766,024.26 | 1,220,243.13 | 561,337.56 | 896,394.96 | 629,053.31 | 1,209,316.66 | 2,718,850.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,541,306.48 | 784,002,644.62 | 826,584,930.25 | 982,252,710.03 | 962,055,865.44 | 1,036,382,407.32 | 1,162,114,380.32 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,214,851.54 | 202,203,647.83 | 207,818,986.59 | 96,956,597.32 | 159,948,228.61 | 133,791,821.13 | 53,739,611.11 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,884,551.69 | 9,202,125.98 | 9,618,890.67 | 9,649,381.37 | 9,416,787.93 | 9,607,224.13 | 9,759,300.10 |
| 在建工程(元) | - | - | - | - | 8,409,663.40 | 8,409,663.40 | 8,409,663.40 | 8,409,663.40 | 8,409,663.40 | 8,330,017.38 | 8,330,017.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,813,249.41 | 7,835,236.82 | 418,879.70 | 1,675,518.79 | 2,932,157.88 | 4,188,796.97 | 5,445,436.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,084.88 | 155,028.84 | 163,972.80 | 172,916.76 | 181,860.72 | 190,804.68 | 199,748.64 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,031,215.16 | 2,076,598.49 | 2,173,619.42 | 2,270,640.35 | 2,367,661.28 | 2,464,682.21 | 2,561,703.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,987.41 | 1,175,285.52 | 251,327.82 | 251,327.82 | - | - | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,647,091.10 | 13,076,935.13 | 10,464,074.30 | 10,472,255.98 | 10,583,042.06 | 10,416,681.79 | 9,922,342.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,168,694.59 | 244,134,522.01 | 239,319,414.70 | 129,858,301.79 | 193,839,401.88 | 168,990,028.29 | 89,958,158.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,710,001.07 | 1,028,137,166.63 | 1,065,904,344.95 | 1,112,111,011.82 | 1,155,895,267.32 | 1,205,372,435.61 | 1,252,072,538.81 |
| 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 | 103,133,147.10 | 90,441,595.38 | 88,157,873.54 | 75,842,532.45 | 69,957,888.27 | 77,326,018.59 | 74,769,133.78 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,133,147.10 | 90,441,595.38 | 88,157,873.54 | 75,842,532.45 | 69,957,888.27 | 77,326,018.59 | 74,769,133.78 |
| 合同负债(元) | 会员可见 | - | - | - | 49,056.60 | 49,056.60 | 49,056.60 | - | 69,764.15 | 52,075.47 | 52,075.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,748,942.89 | 7,057,550.90 | 5,484,614.59 | 9,209,513.70 | 9,228,654.81 | 7,875,508.35 | 6,824,027.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,652.08 | 432,475.19 | 247,743.27 | 513,622.73 | 493,809.46 | 456,108.27 | 388,076.44 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,229.10 | 1,535,116.10 | 1,562,112.76 | 1,526,644.41 | 875,275.31 | 677,477.54 | 800,878.30 |
| 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 | 5,345,282.52 | 5,316,484.92 | 1,728,578.17 | 3,038,229.47 | 4,333,857.72 | 4,301,169.24 | 8,154,621.92 |
| 其他流动负债(元) | 会员可见 | - | - | - | 2,943.40 | 2,943.40 | 2,943.40 | - | 4,185.85 | 3,124.53 | 3,124.53 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,360,253.69 | 104,835,222.49 | 97,232,922.33 | 90,130,542.76 | 84,963,435.57 | 90,691,481.99 | 90,991,937.53 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | 会员可见 | 2,178,202.65 | 3,251,642.15 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,534.00 | 775,534.00 | 775,534.00 | 776,983.05 | 458,288.55 | 1,271,037.91 | 1,644,353.89 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,987.41 | 1,175,285.52 | 251,327.82 | 251,327.82 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,375,724.06 | 5,202,461.67 | 1,026,861.82 | 1,028,310.87 | 458,288.55 | 1,271,037.91 | 1,644,353.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,735,977.75 | 110,037,684.16 | 98,259,784.15 | 91,158,853.63 | 85,421,724.12 | 91,962,519.90 | 92,636,291.42 |
| 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 | 148,719,343.00 | 148,719,343.00 | 148,719,343.00 | 148,719,343.00 | 148,719,343.00 | 148,719,343.00 | 148,719,343.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,996,745.83 | 1,677,996,745.83 | 1,677,996,745.83 | 1,677,996,745.83 | 1,677,996,745.83 | 1,677,996,745.83 | 1,677,996,745.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -965,742,065.51 | -908,616,606.36 | -859,071,528.03 | -805,763,930.64 | -756,242,545.63 | -713,306,173.12 | -667,279,841.44 |
| 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 | 860,974,023.32 | 918,099,482.47 | 967,644,560.80 | 1,020,952,158.19 | 1,070,473,543.20 | 1,113,409,915.71 | 1,159,436,247.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,974,023.32 | 918,099,482.47 | 967,644,560.80 | 1,020,952,158.19 | 1,070,473,543.20 | 1,113,409,915.71 | 1,159,436,247.39 |
| 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 | 984,710,001.07 | 1,028,137,166.63 | 1,065,904,344.95 | 1,112,111,011.82 | 1,155,895,267.32 | 1,205,372,435.61 | 1,252,072,538.81 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-26 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-22 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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