| 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 | 89,436,475.08 | 53,911,180.04 | 42,731,525.34 | 43,490,354.68 | 62,981,635.34 |
| 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 | 45,965,562.00 | 39,073,477.28 | 59,863,770.94 | 73,301,445.31 | 72,810,307.42 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 9,524,782.89 | 145,237.49 | 12,962,408.42 | 20,929,094.43 | 19,969,341.71 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,440,779.11 | 38,928,239.79 | 46,901,362.52 | 52,372,350.88 | 52,840,965.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,782,543.15 | 16,678,065.27 | 20,381,210.30 | 20,881,279.96 | 17,463,881.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,191.17 | 643,298.97 | 876,892.83 | 966,844.43 | 1,255,428.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,512,524.11 | 22,181,013.09 | 20,432,829.62 | 19,279,047.63 | 21,465,408.47 |
| 持有待售资产(元) | - | - | - | - | - | - | 44,099,160.00 | 44,099,160.00 | 44,099,160.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,312,898.65 | 45,136,909.67 | 689,145.01 | 2,308,557.09 | 2,054,134.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,711,194.16 | 177,623,944.32 | 189,074,534.04 | 204,326,689.10 | 222,129,955.69 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 644,017.03 | 692,107.03 | 973,485.10 | 904,678.04 | 1,015,071.65 |
| 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 | 480,548,595.49 | 513,373,822.96 | 538,676,431.42 | 547,183,908.14 | 543,149,373.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,731,228.81 | 234,867,116.95 | 240,971,668.96 | 247,839,081.27 | 253,793,289.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,516.11 | 132,205.62 | 146,895.13 | 161,584.64 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,481,451.02 | 34,671,308.84 | 34,681,470.10 | 34,844,414.47 | 35,033,696.48 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,211,584.09 | 117,673,170.95 | 94,922,658.04 | 81,401,215.24 | 71,816,882.95 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,752,602.91 | 19,752,602.91 | 19,752,602.91 | 19,752,602.91 | 19,752,602.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,651.44 | 165,558.31 | 114,243.94 | 131,882.37 | 135,220.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,078,887.59 | 50,078,887.59 | 163,999,245.00 | 163,999,245.00 | 163,999,245.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,798.41 | 577,031.69 | 806,081.69 | 809,085.13 | 1,134,650.12 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,544,332.90 | 971,983,812.85 | 1,095,044,782.29 | 1,097,027,697.21 | 1,089,830,032.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,255,527.06 | 1,149,607,757.17 | 1,284,119,316.33 | 1,301,354,386.31 | 1,311,959,988.12 |
| 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 | 20,005,777.78 | 30,025,000.00 | - | 14,140,952.29 | 28,826,188.32 |
| 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 | 36,118,956.02 | 33,493,048.83 | 68,769,176.11 | 67,891,665.59 | 67,617,177.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,118,956.02 | 33,493,048.83 | 68,769,176.11 | 67,891,665.59 | 67,617,177.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,559,480.70 | 3,889,705.57 | 3,061,817.51 | 3,622,167.26 | 4,371,912.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,951,730.71 | 20,116,026.52 | 10,988,582.09 | 11,726,286.96 | 17,245,893.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,176,215.12 | 1,650,742.23 | 3,807,393.75 | 2,343,370.26 | 2,191,484.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,394,940.13 | 18,644,165.93 | 34,701,422.11 | 19,053,406.50 | 19,139,963.78 |
| 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 | 58,735.51 | 58,245.84 | 57,756.14 | 57,266.44 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,688,914.39 | 46,571,198.47 | 51,094,394.90 | 60,284,269.08 | 57,996,922.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,954,750.36 | 154,448,133.39 | 172,480,542.61 | 179,119,384.38 | 197,389,543.36 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | - | 60,255.28 | 59,748.69 | 59,242.10 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,178,350.99 | 29,911,921.79 | 26,131,612.59 | 26,377,063.39 | 28,792,514.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,426,104.86 | 48,426,104.86 | 52,547,439.27 | 47,153,670.07 | 56,691,439.48 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,604,455.85 | 78,398,281.93 | 78,738,800.55 | 73,589,975.56 | 85,483,953.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,559,206.21 | 232,846,415.32 | 251,219,343.16 | 252,709,359.94 | 282,873,497.03 |
| 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 | 477,772,555.00 | 477,772,555.00 | 477,772,555.00 | 477,772,555.00 | 477,772,555.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,149,183.94 | 570,950,397.47 | 534,464,577.63 | 534,464,577.63 | 534,464,577.63 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,219,712.10 | 129,880,309.97 | 135,363,729.79 | 125,895,959.20 | 104,394,038.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,406,419.71 | 169,406,419.71 | 169,406,419.71 | 169,406,419.71 | 169,406,419.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -411,117,990.66 | -418,775,750.32 | -284,107,308.96 | -258,894,485.17 | -256,951,099.74 |
| 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 | 953,429,880.09 | 929,233,931.83 | 1,032,899,973.17 | 1,048,645,026.37 | 1,029,086,491.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,733,559.24 | -12,472,589.98 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,696,320.85 | 916,761,341.85 | 1,032,899,973.17 | 1,048,645,026.37 | 1,029,086,491.09 |
| 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 | 1,162,255,527.06 | 1,149,607,757.17 | 1,284,119,316.33 | 1,301,354,386.31 | 1,311,959,988.12 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-26 | 2025-04-25 | 2025-03-25 | 2024-10-25 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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