| 2026年一季报 | 2025年年报 | 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 | 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 |
| 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 | 32,466,297.97 | 51,432,455.82 | 60,684,422.49 | 17,985,696.57 | 33,958,465.01 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 1,303,300.00 | 1,303,300.00 | - | - | - |
| 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 | 41,199,656.06 | 39,274,192.02 | 24,970,644.79 | 47,341,691.37 | 49,684,329.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,463.00 | 97,500.00 | 48,750.00 | 4,521,939.26 | 7,655,460.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,553,193.06 | 39,176,692.02 | 24,921,894.79 | 42,819,752.11 | 42,028,868.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,809,794.24 | 13,095,098.37 | 15,023,955.66 | 17,702,670.64 | 10,703,158.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,571,139.66 | 8,619,940.73 | 4,660,955.96 | 3,903,520.46 | 28,479,851.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,198,390.99 | 41,085,302.77 | 38,466,116.64 | 35,047,645.17 | 33,477,572.30 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 64,040,000.00 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,233,195.23 | 5,727,171.03 | 5,220,729.30 | 4,873,826.01 | 4,748,448.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,781,774.15 | 160,537,460.74 | 149,026,824.84 | 190,895,050.22 | 161,051,824.68 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | - | - | - | - | - | - | - | - | 64,040,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,622,181.35 | 20,727,608.46 | 73,329,751.88 | 62,611,105.24 | 62,192,278.69 |
| 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 | 35,969,879.51 | 36,986,232.52 | 19,149,449.44 | 19,185,991.13 | 19,221,342.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,837,115.55 | 34,523,825.34 | 34,815,319.81 | 52,031,101.11 | 53,307,014.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,915,171.68 | 8,782,196.96 | 3,420,840.07 | 9,002,662.57 | 7,967,122.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,419,127.56 | 7,787,549.40 | 8,293,568.83 | 13,371,121.80 | 14,187,513.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,285,303.60 | 22,413,976.30 | 22,531,849.00 | 33,717,577.02 | 13,639,381.19 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,675,136.70 | 1,535,411.51 | 2,134,668.65 | 5,929,056.68 | 4,701,697.87 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,046,984.60 | 6,046,984.60 | 6,046,984.60 | 54,212,337.05 | 54,212,337.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,487,929.62 | 1,647,986.93 | 1,728,637.70 | 1,873,661.60 | 2,021,421.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,851.89 | 1,126,782.04 | 2,011,346.72 | 2,432,881.04 | 2,574,678.31 |
| 其他非流动资产(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,457,682.06 | 141,578,554.06 | 173,462,416.70 | 254,367,495.24 | 298,064,787.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,239,456.21 | 302,116,014.80 | 322,489,241.54 | 445,262,545.46 | 459,116,611.85 |
| 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 | 41,714,879.81 | 41,078,959.64 | 41,027,424.89 | 64,940,460.77 | 66,795,605.23 |
| 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 | 40,297,492.91 | 24,528,821.29 | 29,868,725.23 | 30,765,913.28 | 18,888,892.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,297,492.91 | 24,528,821.29 | 29,868,725.23 | 30,765,913.28 | 18,888,892.76 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | 800,000.00 | 800,000.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,994,781.54 | 11,973,389.53 | 4,545,898.39 | 2,265,351.89 | 2,205,991.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,876,101.96 | 3,437,490.94 | 2,973,302.67 | 4,325,469.25 | 3,804,483.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,751,325.51 | 24,173,902.61 | 23,708,743.87 | 23,959,814.75 | 24,028,601.75 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,914,815.11 | 38,578,321.54 | 35,780,339.37 | 78,740,212.93 | 100,941,882.91 |
| 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 | 2,721,259.91 | 3,202,242.66 | 168,673.02 | 5,021,917.56 | 4,495,304.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,650.79 | 1,134,853.93 | 389,350.76 | 11,417.35 | 12,318.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,398,307.54 | 148,907,982.14 | 138,462,458.20 | 210,030,557.78 | 221,173,080.91 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | 会员可见 | - | - | - | 1,761,333.30 | 2,047,047.60 | 6,904,761.90 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,383,420.26 | 2,681,800.68 | 4,960,852.55 | 10,460,768.14 | 11,644,369.29 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,408.79 | 1,525,408.79 | 819,124.27 | 819,124.27 | 819,124.27 |
| 递延收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | 3,917,129.81 | 5,020,405.36 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,130.64 | 1,168,132.41 | 1,581,172.01 | 1,834,770.61 | 1,923,118.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,043,959.69 | 5,375,341.88 | 9,122,482.13 | 19,078,840.43 | 26,311,779.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,442,267.23 | 154,283,324.02 | 147,584,940.33 | 229,109,398.21 | 247,484,859.95 |
| 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 | 311,386,551.00 | 311,386,551.00 | 311,386,551.00 | 311,386,551.00 | 311,386,551.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,874,568.77 | 142,874,568.77 | 142,347,221.84 | 147,550,126.24 | 147,202,732.81 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,483,703.71 | -30,467,350.70 | -7,355,698.64 | -7,319,156.95 | -7,283,805.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,855,407.80 | 4,855,407.80 | 4,855,407.80 | 4,855,407.80 | 4,855,407.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -280,114,351.25 | -277,592,438.33 | -274,949,254.69 | -287,196,891.27 | -291,728,404.23 |
| 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 | 147,518,472.61 | 151,056,738.54 | 176,284,227.31 | 169,276,036.82 | 164,432,481.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,721,283.63 | -3,224,047.76 | -1,379,926.10 | 46,877,110.43 | 47,199,270.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,797,188.98 | 147,832,690.78 | 174,904,301.21 | 216,153,147.25 | 211,631,751.90 |
| 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 | 304,239,456.21 | 302,116,014.80 | 322,489,241.54 | 445,262,545.46 | 459,116,611.85 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 无法表示意见 | - | - | - | 保留意见 | - | - | - |
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