| 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 | 92,632,460.90 | 95,250,598.53 | 58,221,010.35 | 48,159,965.40 | 63,236,841.41 |
| 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 | 125,649,051.43 | 126,558,698.05 | 134,669,405.98 | 155,867,288.56 | 135,912,445.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,105,175.69 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,649,051.43 | 125,453,522.36 | 134,669,405.98 | 155,867,288.56 | 135,912,445.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,198,389.69 | 5,237,845.19 | 8,634,831.26 | 10,767,852.88 | 6,710,092.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,397,397.89 | 10,781,221.61 | 14,176,185.94 | 14,476,297.55 | 13,573,136.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,497,904.79 | 3,642,204.09 | 2,580,985.11 | 2,272,328.56 | 2,102,412.27 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 2,952.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,746,503.33 | 8,541,046.62 | 7,438,123.74 | 8,824,842.96 | 9,726,435.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,121,708.03 | 250,061,065.81 | 225,720,542.38 | 240,368,575.91 | 231,264,316.86 |
| 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 | 81,877,271.44 | 76,951,383.79 | 78,398,729.51 | 72,977,552.41 | 73,113,546.23 |
| 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 | 270,053.96 | 270,053.96 | 200,000.00 | 200,000.00 | 200,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,575,988.31 | 105,632,507.84 | 111,001,131.39 | 115,770,885.90 | 121,340,920.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,122,191.29 | 94,666,793.83 | 93,603,127.21 | 88,975,510.84 | 93,995,349.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,930,665.16 | 23,817,891.36 | 22,238,975.91 | 22,145,193.49 | 23,680,333.74 |
| 开发支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 589,946.97 | 927,051.73 | 3,382,453.42 | 2,384,007.62 | 1,121,672.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,429,840.43 | 5,955,865.15 | 6,632,762.82 | 8,056,635.57 | 9,003,926.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,261,484.41 | 9,160,656.76 | 9,688,793.70 | 9,865,323.05 | 10,456,766.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,057,441.97 | 317,382,204.42 | 325,145,973.96 | 320,375,108.88 | 332,912,514.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,179,150.00 | 567,443,270.23 | 550,866,516.34 | 560,743,684.79 | 564,176,831.56 |
| 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 | - | - | 250,505,972.22 | 250,505,972.22 | 250,552,777.78 |
| 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 | 81,205,528.48 | 89,348,085.06 | 90,757,106.76 | 98,487,437.15 | 88,012,055.36 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,205,528.48 | 89,348,085.06 | 90,757,106.76 | 98,487,437.15 | 88,012,055.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,898,288.01 | 3,731,154.57 | 3,729,421.59 | 2,810,447.50 | 2,593,014.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,210,975.30 | 28,178,071.25 | 23,381,255.44 | 23,063,077.62 | 21,524,382.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,249,908.56 | 5,387,900.51 | 2,677,730.87 | 2,089,845.92 | 1,822,336.52 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,547,834.14 | 119,893,470.41 | 229,154,727.39 | 221,373,739.26 | 213,901,241.55 |
| 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 | 33,768,109.89 | 37,683,825.53 | 39,683,957.59 | 31,419,964.64 | 41,851,219.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,918.15 | 1,229,265.98 | 2,956.36 | 2,956.36 | 13,873.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,922,562.53 | 285,451,773.31 | 639,893,128.22 | 629,753,440.67 | 620,270,901.11 |
| 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 | 57,856,725.19 | 59,134,133.02 | 56,687,082.82 | 61,061,676.80 | 58,070,332.94 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 1,645,686.98 | 1,645,686.98 | 1,645,686.98 | 1,645,686.98 | 1,645,686.98 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,177.86 | 575,568.07 | 864,295.31 | 834,555.51 | 873,724.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,078,590.03 | 61,355,388.07 | 59,197,065.11 | 63,541,919.29 | 60,589,744.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,001,152.56 | 346,807,161.38 | 699,090,193.33 | 693,295,359.96 | 680,860,645.29 |
| 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 | 558,358,894.00 | 558,358,894.00 | 446,687,115.00 | 446,687,115.00 | 446,687,115.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,170,145.96 | 1,056,170,145.96 | 757,555,772.58 | 757,555,772.58 | 757,555,772.58 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,728,937.93 | -5,712,088.44 | -5,758,573.52 | -5,780,086.71 | -5,767,573.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,425,538.18 | 18,425,538.18 | 18,425,538.18 | 18,425,538.18 | 18,425,538.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,420,551,337.08 | -1,426,345,497.64 | -1,385,395,991.34 | -1,370,541,422.34 | -1,355,529,767.84 |
| 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 | 206,674,303.13 | 200,896,992.06 | -168,486,139.10 | -153,653,083.29 | -138,628,915.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,503,694.31 | 19,739,116.79 | 20,262,462.11 | 21,101,408.12 | 21,945,101.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,177,997.44 | 220,636,108.85 | -148,223,676.99 | -132,551,675.17 | -116,683,813.73 |
| 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 | 551,179,150.00 | 567,443,270.23 | 550,866,516.34 | 560,743,684.79 | 564,176,831.56 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-04-16 | 2024-10-30 | 2024-08-23 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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