| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 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 |
| 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 |
| 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 | 78,981,351.37 | 77,125,762.73 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 5,019,285.41 |
| 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 | 76,557,365.13 | 85,292,892.93 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,557,365.13 | 85,292,892.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,990,311.47 | 35,261,014.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,217,235.81 | 65,021,247.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,816,854.82 | 15,270,416.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,124,768.56 | 3,244,113.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,715,543.36 | 286,235,420.69 |
| 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 | 8,669,576.24 | 9,499,659.20 |
| 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 | 4,804,641.76 | 4,804,641.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,411,324.37 | 54,901,784.46 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,634,135.84 | 8,177,311.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,927,263.20 | 272,497,780.07 |
| 商誉(元) | - | - | - | - | 235,636,336.50 | 235,636,336.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,855,330.21 | 8,134,834.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,504,531.41 | 24,122,298.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,020,000.00 | 32,020,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,463,139.53 | 649,794,646.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,178,682.89 | 936,030,066.91 |
| 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 | 29,106,116.02 | 25,826,025.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,106,116.02 | 25,826,025.25 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,642.99 | 766,642.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,915,141.38 | 3,916,186.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,434,944.98 | 6,035,397.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,641,292.40 | 4,246,543.47 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,161,123.31 | 2,161,123.31 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,799,399.89 | 39,880,100.26 |
| 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 | 1,584,573.61 | 1,905,133.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,560.19 | 169,622.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,578,794.77 | 84,906,776.05 |
| 非流动负债： | ||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 1,139,047.52 | 1,566,190.40 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,774,829.17 | 6,012,764.97 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,438,122.81 | 23,438,122.81 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,917,746.46 | 899,917,746.46 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,128.40 | 120,128.40 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,912.77 | 61,912.77 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,451,787.13 | 931,116,865.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,030,581.90 | 1,016,023,641.86 |
| 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 | 1,510,547,023.00 | 1,510,547,023.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,330,617,584.25 | 1,330,617,584.25 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,471,358.24 | -1,471,358.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,127,713.34 | 55,127,713.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,015,111,387.91 | -2,977,566,058.19 |
| 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 | -120,290,425.56 | -82,745,095.84 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,438,526.55 | 2,751,520.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,851,899.01 | -79,993,574.95 |
| 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 | 897,178,682.89 | 936,030,066.91 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2024-08-29 | 2024-04-30 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | 无法表示意见 | - | 无法表示意见 | - | - |
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