| 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 | 182,010,644.18 | 151,618,288.61 | 176,846,843.58 | 145,821,867.89 | 125,945,063.47 |
| 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 | 55,549,110.73 | 52,810,582.09 | 54,039,443.96 | 44,825,745.78 | 30,482,941.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,549,110.73 | 52,810,582.09 | 54,039,443.96 | 44,825,745.78 | 30,482,941.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,643,570.82 | 2,542,810.53 | 3,361,702.27 | 6,500,034.11 | 7,177,285.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,695,756.65 | 5,524,255.38 | 5,854,388.59 | 4,072,018.03 | 3,739,682.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,184,077.29 | 82,818,255.22 | 92,910,142.86 | 88,590,489.44 | 88,922,831.22 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,773.97 | 1,097,298.11 | 695,971.85 | 4,032,977.93 | 4,831,554.92 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,111,203.98 | 1,898,703.97 | 7,977,309.56 | 1,784,027.72 | 1,003,167.13 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,430,802.47 | 2,987,440.34 | 2,736,078.09 | 4,851,306.08 | 3,385,634.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,478,425.20 | 306,027,628.22 | 346,829,435.52 | 302,834,124.38 | 267,654,324.98 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,979.25 | 863,542.89 | 9,632,271.84 | 1,065,412.52 | 623,823.24 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,167,272.07 | 2,204,601.05 | 2,050,747.45 | 1,895,642.44 | 1,667,483.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,257,045.26 | 335,169,429.07 | 337,169,140.79 | 336,216,528.48 | 337,576,858.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,177.36 | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,320,610.59 | 28,514,123.17 | 30,707,635.75 | 32,901,148.33 | 35,094,660.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,739,361.23 | 35,452,297.37 | 35,448,300.58 | 36,053,384.84 | 36,506,325.49 |
| 开发支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 6,230,401.30 | 4,235,400.75 | 8,481,389.48 | 10,044,284.41 | 8,581,974.25 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 1,835,896.30 | 1,835,896.30 | 1,835,896.30 | 1,835,896.30 | 1,835,896.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,032,446.80 | 27,230,200.54 | 29,427,954.28 | 31,625,708.02 | 33,823,461.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,050,338.75 | 6,126,338.78 | 6,111,255.78 | 6,123,326.27 | 6,130,349.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,857,839.00 | 13,541,039.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,765,367.91 | 455,172,868.92 | 460,864,592.25 | 457,761,331.61 | 461,840,834.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,243,793.11 | 761,200,497.14 | 807,694,027.77 | 760,595,455.99 | 729,495,159.22 |
| 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 | 38,022,277.78 | 10,007,791.67 | 27,819,543.33 | 27,813,876.67 | 18,014,000.00 |
| 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 | 44,408,946.55 | 49,093,119.76 | 41,710,994.54 | 38,587,662.97 | 35,345,740.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,408,946.55 | 49,093,119.76 | 41,710,994.54 | 38,587,662.97 | 35,345,740.08 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,433,230.43 | 4,894,553.47 | 4,203,626.37 | 3,563,964.30 | 2,902,369.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,045,297.96 | 7,329,789.21 | 6,280,245.52 | 8,158,377.56 | 10,097,621.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,904,880.98 | 8,383,981.72 | 1,900,684.58 | 1,688,647.78 | 2,113,461.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,911,673.49 | 4,161,857.36 | 4,348,038.77 | 3,605,171.66 | 4,999,111.90 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,306,236.52 | 6,244,846.56 | 28,944,967.07 | 7,787,437.64 | 7,998,465.13 |
| 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 | 31,286,221.29 | 29,732,061.66 | 31,146,966.91 | 31,805,906.12 | 11,167,516.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,260.96 | 821,397.78 | 736,981.96 | 989,122.00 | 1,248,839.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,066,025.96 | 120,669,399.19 | 147,092,049.05 | 124,000,166.70 | 93,887,126.83 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | 19,210,266.67 | 9,207,155.56 | 9,406,580.00 | 9,406,580.00 | 9,504,433.33 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,090,711.90 | 22,000,978.16 | 24,069,552.12 | 25,386,027.47 | 27,922,109.73 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 90,942.12 | 2,347,858.94 | 2,347,858.94 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,766,480.43 | 14,977,623.96 | 15,188,766.36 | 15,399,908.76 | 15,611,051.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,154.09 | 11,990.65 | 12,827.21 | 13,663.77 | 14,500.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,078,613.09 | 46,197,748.33 | 48,768,667.81 | 52,554,038.94 | 55,399,953.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,144,639.05 | 166,867,147.52 | 195,860,716.86 | 176,554,205.64 | 149,287,080.32 |
| 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 | 1,276,780,727.00 | 1,276,780,727.00 | 1,276,780,727.00 | 1,276,780,727.00 | 1,276,780,727.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,352,338.84 | 830,352,338.84 | 830,352,338.84 | 830,352,338.84 | 830,352,338.84 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,496,625.12 | 45,496,625.12 | 45,496,625.12 | 45,496,625.12 | 45,496,625.12 |
| 专项储备(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,326,052.58 | 23,326,052.58 | 23,326,052.58 | 23,326,052.58 | 23,326,052.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,487,667,273.68 | -1,488,502,597.84 | -1,471,209,419.70 | -1,499,071,643.29 | -1,502,980,270.65 |
| 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 | 597,295,219.62 | 596,459,895.46 | 613,753,073.60 | 585,890,850.01 | 581,982,222.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,196,065.56 | -2,126,545.84 | -1,919,762.69 | -1,849,599.66 | -1,774,143.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,099,154.06 | 594,333,349.62 | 611,833,310.91 | 584,041,250.35 | 580,208,078.90 |
| 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 | 789,243,793.11 | 761,200,497.14 | 807,694,027.77 | 760,595,455.99 | 729,495,159.22 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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