| 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 | 101,260,083.35 | 134,910,132.56 | 194,451,999.90 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 13,010,472.22 | 501,333.33 | 504,210.42 |
| 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 | 530,766,965.51 | 509,719,575.92 | 491,986,982.26 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,357,207.44 | 20,744,468.76 | 22,981,851.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,409,758.07 | 488,975,107.16 | 469,005,131.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,612,423.91 | 88,435,392.67 | 238,419,246.26 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,232,389.59 | 28,645,813.23 | 27,464,609.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,046,057.35 | 719,883,890.42 | 678,696,892.28 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,692,504.84 | 18,325,103.43 | 18,264,755.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,202,621.95 | 12,685,634.82 | 10,363,735.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,434,476,124.70 | 1,517,732,162.96 | 1,669,776,340.41 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,100,000.00 | 575,449.73 | 581,272.29 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,624,924.58 | 36,303,493.69 | 37,600,176.77 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,090,877.18 | 49,656,569.08 | 49,687,174.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,279,981.68 | 91,704,237.74 | 94,559,198.65 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,243,083.04 | 16,924,302.60 | 15,557,680.05 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,815,889.50 | 67,815,889.50 | 67,815,889.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,537,105.50 | 8,769,007.04 | 9,978,687.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,589,044.50 | 44,368,212.62 | 45,189,180.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,078,292.57 | 8,447,992.57 | 8,002,128.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,359,198.55 | 324,565,154.57 | 328,971,387.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,739,835,323.25 | 1,842,297,317.53 | 1,998,747,728.15 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,708,329.89 | 325,546,945.11 | 367,394,839.30 |
| 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 | 186,654,444.81 | 217,169,361.72 | 233,553,281.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,654,444.81 | 217,169,361.72 | 233,553,281.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,599,790.18 | 233,571,859.08 | 336,619,275.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,030,161.23 | 42,003,090.82 | 36,765,826.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,515,272.45 | 20,822,453.46 | 11,821,185.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,292,415.32 | 8,024,423.80 | 8,694,669.99 |
| 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 | 11,737,367.95 | 13,139,875.87 | 11,974,891.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,097,215.67 | 28,568,888.93 | 41,619,832.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,634,997.50 | 888,846,898.79 | 1,048,443,801.53 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,416,519.89 | 44,573,499.31 | 45,597,969.11 |
| 预计负债(元) | - | - | - | - | 7,394,762.46 | 7,444,762.46 | 7,668,628.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 568.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,811,282.35 | 52,018,261.77 | 53,267,166.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,446,279.85 | 940,865,160.56 | 1,101,710,967.66 |
| 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 | 193,610,000.00 | 193,610,000.00 | 193,610,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,140,550.64 | 854,757,053.90 | 854,373,557.16 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 10,099,991.05 | 10,099,991.05 | 10,099,991.05 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -923,827.80 | -469,419.94 | -991,495.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,812,912.73 | 13,812,912.73 | 13,812,912.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -206,121,722.28 | -214,999,025.01 | -215,734,872.80 |
| 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 | 845,417,922.24 | 836,611,530.63 | 834,970,110.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,971,121.16 | 64,820,626.34 | 62,066,650.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,389,043.40 | 901,432,156.97 | 897,036,760.49 |
| 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 | 1,739,835,323.25 | 1,842,297,317.53 | 1,998,747,728.15 |
| 公告日期 | 2025-10-31 | 2025-08-20 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-21 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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