| 2026年中报 | 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 | 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 | 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 | 155,140,165.08 | 167,954,228.33 | 326,016,857.17 | 248,314,653.94 | 255,513,234.39 | 208,166,261.69 |
| 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 | 150,133,054.24 | 110,095,392.43 | - | 62,682,806.39 | 95,445,704.28 | 130,000,000.00 |
| 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 | 186,636,156.59 | 213,526,014.86 | 197,197,779.09 | 211,102,693.33 | 215,744,548.44 | 242,617,071.47 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,237,330.20 | 68,163,009.58 | 53,587,960.51 | 52,164,509.18 | 59,595,482.63 | 80,967,166.76 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,398,826.39 | 145,363,005.28 | 143,609,818.58 | 158,938,184.15 | 156,149,065.81 | 161,649,904.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,997,875.48 | 3,622,830.73 | 778,550.89 | 4,110,735.09 | 4,492,660.28 | 1,902,204.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,302,553.10 | 10,766,037.88 | 8,965,265.54 | 13,040,244.29 | 10,429,843.28 | 9,417,183.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,112,025.68 | 135,202,692.69 | 156,963,074.30 | 156,640,428.85 | 156,516,399.93 | 157,960,165.61 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,095,869.18 | - | 644,139.14 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,790,575.19 | 4,152,131.29 | 10,020,283.90 | 8,606,273.83 | 7,354,595.30 | 7,827,907.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,692,311.90 | 686,449,393.06 | 736,457,352.54 | 747,479,956.53 | 798,648,269.85 | 806,083,016.43 |
| 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 | 68,052,613.48 | 67,987,732.47 | 67,460,979.22 | 66,380,779.04 | 65,980,526.59 | 65,632,073.86 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | 6,690.01 | 6,690.01 | 6,690.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,276,030.37 | 337,172,591.60 | 345,712,548.96 | 348,872,179.49 | 336,378,461.33 | 347,416,004.32 |
| 在建工程(元) | 会员可见 | - | - | 会员可见 | 600,304.06 | - | - | 8,994,024.35 | 10,760,607.20 | 3,395,700.98 |
| 使用权资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,009,271.08 | 1,513,906.60 | 2,539,022.45 | 3,067,262.70 | 3,683,087.23 | 3,707,708.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,776,414.01 | 59,793,219.61 | 60,330,994.66 | 59,332,239.60 | 60,305,675.43 | 61,110,736.03 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,613.83 | 2,102,416.44 | 1,220,645.29 | 5,489,803.36 | 3,599,789.24 | 1,571,772.14 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,161,391.91 | 40,161,391.91 | 40,161,391.91 | 90,961,391.91 | 90,961,391.91 | 90,961,391.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,438,187.61 | 3,583,169.42 | 1,207,022.18 | 1,226,750.36 | 1,251,166.93 | 1,299,791.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,597,972.72 | 10,349,204.13 | 10,675,566.61 | 12,348,043.35 | 12,015,995.98 | 12,597,721.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,841.98 | 452,341.98 | 1,391,877.76 | 510,179.60 | 1,301,795.53 | 2,721,820.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,490,641.05 | 523,115,974.16 | 530,700,049.04 | 597,189,343.77 | 586,245,187.38 | 590,421,411.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,182,952.95 | 1,209,565,367.22 | 1,267,157,401.58 | 1,344,669,300.30 | 1,384,893,457.23 | 1,396,504,427.60 |
| 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 | 5,004,682.78 | 10,000,000.00 | 10,006,641.82 | 12,420,741.31 | 19,542,510.41 | 19,542,510.41 |
| 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 | 141,910,300.84 | 118,553,288.85 | 149,326,518.23 | 140,769,992.12 | 151,987,749.58 | 144,973,193.96 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,950,381.66 | 54,553,767.72 | 45,744,075.24 | 76,942,829.25 | 75,640,138.39 | 73,415,321.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,959,919.18 | 63,999,521.13 | 103,582,442.99 | 63,827,162.87 | 76,347,611.19 | 71,557,872.39 |
| 预收款项(元) | - | 会员可见 | - | 会员可见 | 1,453,448.24 | 1,078,320.00 | - | 140,000.00 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,102,810.42 | 18,743,444.23 | 24,809,803.70 | 22,087,593.40 | 17,821,510.05 | 17,959,950.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,815,709.22 | 19,729,149.33 | 25,492,481.85 | 15,274,549.02 | 12,775,441.44 | 9,967,821.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,940,942.66 | 4,957,859.65 | 7,347,478.76 | 5,105,709.94 | 2,853,205.02 | 2,662,289.93 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,003,549.06 | 8,272,773.52 | 8,009,347.83 | 8,422,189.95 | 7,493,706.02 | 6,537,924.92 |
| 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 | 22,432,768.21 | 27,405,064.83 | 27,683,728.90 | 56,133,850.27 | 61,789,626.92 | 62,460,235.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,935,993.68 | 34,402,863.98 | 30,827,365.25 | 20,235,078.85 | 13,115,116.77 | 19,894,654.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,600,205.11 | 243,142,764.39 | 283,503,366.34 | 280,589,704.86 | 287,378,866.21 | 283,998,581.12 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 20,000,000.00 | 15,000,000.00 | 30,000,000.00 | 30,000,000.00 | 49,500,000.00 | 49,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | - | - | 207,839.98 | 1,109,654.51 | 1,107,855.63 | 523,417.73 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,869,057.31 | 138,518,989.90 | 143,168,922.49 | 147,831,119.85 | 152,493,317.46 | 157,155,915.07 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 576,703.84 | - | 392,685.68 | 133,867.48 | 17,353.30 | 458,810.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,445,761.15 | 153,518,989.90 | 173,769,448.15 | 179,074,641.84 | 203,118,526.39 | 207,638,143.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,045,966.26 | 396,661,754.29 | 457,272,814.49 | 459,664,346.70 | 490,497,392.60 | 491,636,724.20 |
| 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 | 107,988,706.00 | 107,988,706.00 | 107,988,706.00 | 107,988,706.00 | 107,988,706.00 | 107,988,706.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,689,640.85 | 416,689,640.85 | 416,689,640.85 | 416,689,640.85 | 416,689,640.85 | 416,689,640.85 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,030,422.63 | 25,030,422.63 | 25,002,095.63 | 24,994,273.00 | 24,994,273.00 | 4,454,866.00 |
| 专项储备(元) | 会员可见 | 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 | 62,001,642.19 | 62,001,642.19 | 62,001,642.19 | 58,441,812.99 | 58,441,812.99 | 58,441,812.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,487,420.28 | 251,254,046.52 | 248,206,693.68 | 326,879,066.76 | 336,270,177.79 | 326,202,409.56 |
| 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 | 817,136,986.69 | 812,903,612.93 | 809,884,587.09 | 885,004,953.60 | 894,396,064.63 | 904,867,703.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,136,986.69 | 812,903,612.93 | 809,884,587.09 | 885,004,953.60 | 894,396,064.63 | 904,867,703.40 |
| 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 | 1,220,182,952.95 | 1,209,565,367.22 | 1,267,157,401.58 | 1,344,669,300.30 | 1,384,893,457.23 | 1,396,504,427.60 |
| 公告日期 | 2026-08-20 | 2026-04-28 | 2026-04-09 | 2025-10-27 | 2025-08-27 | 2025-04-25 | 2025-03-20 | 2024-10-29 | 2024-08-28 | 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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