| 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 | 233,066,285.28 | 230,194,298.60 | 148,262,647.73 | 91,401,652.63 | 78,255,996.32 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | - | - | 50,000,000.00 | 89,000,000.00 | 140,000,000.00 | 140,000,000.00 |
| 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 | 223,387,006.83 | 255,501,694.61 | 164,525,590.59 | 198,453,518.29 | 224,378,305.14 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,365.50 | 3,925,836.40 | 3,813,086.40 | 1,955,640.09 | 858,327.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,864,641.33 | 251,575,858.21 | 160,712,504.19 | 196,497,878.20 | 223,519,977.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,297,096.70 | 2,187,861.46 | 3,044,696.92 | 2,544,331.75 | 1,969,872.73 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,474,792.42 | 22,396,028.71 | 4,383,540.23 | 4,876,904.49 | 15,673,263.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,770,087.23 | 30,656,022.24 | 57,519,793.48 | 43,780,001.29 | 40,415,164.07 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,750,142.22 | 57,614,546.34 | 48,741,220.32 | 52,010,369.99 | 56,522,584.72 |
| 持有待售资产(元) | - | - | - | - | - | - | 39,690,000.00 | 39,690,000.00 | 39,690,000.00 |
| 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 | 83,718,569.45 | 30,764,402.78 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,088,902.08 | 17,284,811.44 | 14,561,820.30 | 15,063,592.21 | 15,287,068.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,552,882.21 | 696,599,666.18 | 569,729,309.57 | 587,820,370.65 | 612,192,255.83 |
| 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 | 14,847,876.54 | 15,853,114.69 | 20,231,608.83 | 20,659,945.03 | 20,809,972.90 |
| 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 | 11,427,500.00 | 11,590,000.00 | 9,590,000.00 | 9,590,000.00 | 9,590,000.00 |
| 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 | 43,313,630.39 | 43,313,630.39 | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,648,250.77 | 85,611,237.35 | 87,131,720.45 | 89,056,430.33 | 91,104,852.49 |
| 在建工程(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,407,856.74 | 12,337,671.62 | 13,271,827.07 | 8,496,272.40 | 2,108,018.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,395,285.18 | 49,460,779.26 | 39,017,236.20 | 42,388,455.89 | 45,759,675.59 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,625,965.60 | 7,567,761.47 | 10,118,418.84 | 5,757,223.82 | 1,347,927.52 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,039,052.12 | 12,039,052.12 | 18,099,080.08 | 18,099,080.08 | 18,099,080.08 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,113,367.32 | 4,452,060.29 | 3,773,015.20 | 4,072,937.86 | 4,558,275.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,364,990.39 | 10,184,743.74 | 7,641,597.42 | 8,128,860.35 | 8,736,345.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,539,000.00 | 106,493,166.67 | 121,968,758.95 | 121,912,569.45 | 121,912,569.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,722,775.05 | 358,903,217.60 | 375,843,263.04 | 373,161,775.21 | 369,026,718.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,275,657.26 | 1,055,502,883.78 | 945,572,572.61 | 960,982,145.86 | 981,218,974.12 |
| 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 | 34,457,848.49 | 11,856,644.41 | 1,530,000.00 | 1,000,000.00 | 1,000,000.00 |
| 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 | 59,073,140.23 | 76,114,191.71 | 49,198,670.79 | 54,083,731.29 | 50,948,948.22 |
| 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 | 59,073,140.23 | 76,114,191.71 | 49,198,670.79 | 54,083,731.29 | 50,948,948.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,330,515.31 | 8,624,081.73 | 24,445,456.03 | 15,630,992.85 | 22,705,317.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,056,068.48 | 29,732,436.49 | 20,872,007.82 | 23,818,477.12 | 16,529,452.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,862.43 | 4,145,993.61 | 3,440,103.77 | 3,986,267.58 | 2,900,962.42 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,800,079.85 | 2,799,339.17 | 3,108,857.17 | 3,192,057.25 | 2,907,718.22 |
| 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 | 4,917,409.02 | 4,717,359.30 | 4,593,115.55 | 2,501,144.29 | 1,267,922.98 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,888,302.99 | 16,817,764.84 | 11,352,902.17 | 12,918,532.64 | 15,410,735.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,750,226.80 | 154,807,811.26 | 118,541,113.30 | 117,131,203.02 | 113,671,057.31 |
| 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 | 5,879,989.87 | 6,845,903.60 | 7,612,590.81 | 5,109,337.49 | 258,860.78 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,919,326.66 | 3,770,857.36 | 1,416,732.07 | 2,731,810.52 | 2,629,373.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,799,316.53 | 10,616,760.96 | 9,029,322.88 | 7,841,148.01 | 2,888,234.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,549,543.33 | 165,424,572.22 | 127,570,436.18 | 124,972,351.03 | 116,559,291.92 |
| 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 | 104,000,000.00 | 104,000,000.00 | 104,000,000.00 | 104,000,000.00 | 104,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,754,225.08 | 379,754,225.08 | 379,214,477.85 | 379,214,477.85 | 378,522,126.08 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 40,237,901.77 | 40,237,901.77 | 40,237,901.77 | 40,237,901.77 | 40,237,901.77 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -270,210.70 | -219,203.26 | -399,667.01 | -318,720.13 | -364,668.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,258,290.61 | 53,258,290.61 | 53,258,290.61 | 53,258,290.61 | 53,258,290.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,386,342.58 | 396,783,944.31 | 323,046,431.91 | 340,585,332.97 | 369,659,375.14 |
| 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 | 863,890,745.80 | 893,339,354.97 | 818,881,631.59 | 836,501,479.53 | 864,837,221.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,164,631.87 | -3,261,043.41 | -879,495.16 | -491,684.70 | -177,538.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,726,113.93 | 890,078,311.56 | 818,002,136.43 | 836,009,794.83 | 864,659,682.20 |
| 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 | 1,021,275,657.26 | 1,055,502,883.78 | 945,572,572.61 | 960,982,145.86 | 981,218,974.12 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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