| 2025年年报 | 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 | 264,929,767.39 | 272,681,819.05 | 129,653,449.82 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,257,802.46 | 40,409,593.81 | 208,660,446.79 |
| 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 | 11,748,128.99 | 16,698,057.90 | 19,207,920.40 |
| 其中：应收票据(元) | 会员可见 | - | - | 会员可见 | - | 385,657.40 | 292,783.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,748,128.99 | 16,312,400.50 | 18,915,136.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,513,320.31 | 2,503,019.53 | 1,825,214.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,299.28 | 1,280,395.78 | 3,083,709.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,343,752.32 | 30,114,711.57 | 26,428,779.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,942,722.92 | 4,822,723.76 | 4,776,274.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,578,793.67 | 368,510,321.40 | 393,635,794.64 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | - | - | - | - | 230,871.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,349,774.04 | 173,993,536.92 | 176,887,113.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 829,699.68 | 875,794.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,174,092.59 | 34,213,966.04 | 34,952,622.89 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,184,752.70 | 25,408,508.74 | 23,070,848.50 |
| 商誉(元) | - | - | - | - | 2,642,883.95 | 2,642,883.95 | 2,642,883.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,081.98 | 466,490.17 | 508,898.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,344.57 | 1,504,550.51 | 2,275,309.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,155,334.67 | 6,162,480.00 | 6,196,707.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,792,264.50 | 245,222,116.01 | 247,641,049.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,371,058.17 | 613,732,437.41 | 641,276,844.03 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | 会员可见 | 1,000,958.32 | 5,985,730.83 | 9,984,101.37 |
| 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 | 8,744,751.33 | 8,421,082.18 | 9,644,535.03 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,744,751.33 | 8,421,082.18 | 9,644,535.03 |
| 预收款项(元) | - | 会员可见 | 会员可见 | - | 300,000.00 | 450,000.00 | 900,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,831,731.21 | 1,185,789.64 | 536,634.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,336,494.23 | 10,310,375.84 | 10,382,950.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,646,979.28 | 3,200,828.13 | 3,052,997.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,091,072.25 | 20,927,758.61 | 31,209,188.37 |
| 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 | - | 179,261.22 | 179,261.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,001.17 | 79,028.76 | 69,762.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,023,987.79 | 50,739,855.21 | 65,959,430.96 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 835,026.06 | 819,697.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,574,893.75 | 28,180,459.18 | 38,836,024.61 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,809.10 | 125,104.29 | 101,410.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,730,702.85 | 29,140,589.53 | 39,757,132.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,754,690.64 | 79,880,444.74 | 105,716,563.79 |
| 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 | 400,500,000.00 | 400,500,000.00 | 400,500,000.00 |
| 资本公积(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 | 50,992,611.73 | 50,992,611.73 | 50,992,611.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,064,304.13 | 56,170,339.19 | 55,902,560.35 |
| 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 | 502,556,915.86 | 507,662,950.92 | 507,395,172.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,059,451.67 | 26,189,041.75 | 28,165,108.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,616,367.53 | 533,851,992.67 | 535,560,280.24 |
| 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 | 597,371,058.17 | 613,732,437.41 | 641,276,844.03 |
| 公告日期 | 2026-04-24 | 2025-08-26 | 2025-04-29 | 2025-04-25 | 2024-10-31 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | - | - | 标准无保留意见 | - | - | - |
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