| 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 |
| 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 | 15,651,230.70 | 14,194,909.70 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 14,028,606.60 |
| 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 | 254,406,796.17 | 300,167,566.71 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,406,796.17 | 300,167,566.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,478,742.49 | 31,721,694.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,186,238.06 | 18,384,981.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,135.69 | 1,138,551.82 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,067.06 | 542,120.52 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,458,210.17 | 380,178,431.17 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 400,931,291.41 | 400,931,291.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,475,768.81 | 115,546,352.36 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,011.09 | 2,530,277.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,060,553.86 | 86,662,350.40 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期待摊费用(元) | 会员可见 | - | 会员可见 | - | - | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,000.00 | 200,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,801,625.17 | 605,870,272.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,259,835.34 | 986,048,703.32 |
| 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 | 52,066,833.33 | 96,121,427.79 |
| 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 | 160,962,320.60 | 155,943,213.14 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,962,320.60 | 155,943,213.14 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,110,663.64 | 3,172,610.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,350,938.32 | 3,579,849.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,990,805.16 | 13,422,904.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,180,705.66 | 49,071,521.57 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,072.68 | 749,072.68 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,037,117.16 | 53,372,739.53 |
| 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 | 4,744,161.00 | 815,981.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,951.93 | 68,951.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,261,569.48 | 376,318,272.95 |
| 非流动负债： | ||||||
| 长期借款(元) | - | - | - | - | - | 4,006,388.89 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,807.69 | 1,675,284.48 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,437.01 | 879,417.36 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,350.42 | 193,294.01 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,226,499.64 | 7,004,612.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,922,094.76 | 13,758,997.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,183,664.24 | 390,077,270.12 |
| 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 | 507,420,732.00 | 507,420,732.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,387,262.12 | 1,028,387,262.12 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,739,806.06 | 2,268,699.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,241,200.56 | 162,241,200.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,124,130,578.82 | -1,086,198,832.83 |
| 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 | 571,178,809.80 | 609,581,661.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,102,638.70 | -13,610,228.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,076,171.10 | 595,971,433.20 |
| 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 | 928,259,835.34 | 986,048,703.32 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 无法表示意见 | - | - | - |
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