| 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 | 15,354,251.37 | 33,016,393.73 | 38,775,968.66 | 50,307,293.58 | 41,568,484.78 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 10,000,000.00 | 15,000,000.00 |
| 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 | 100,649,614.39 | 65,623,159.53 | 88,190,156.36 | 95,902,687.54 | 104,540,662.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,697,516.00 | 6,799,624.00 | 4,464,508.00 | 2,432,900.00 | 2,968,250.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,952,098.39 | 58,823,535.53 | 83,725,648.36 | 93,469,787.54 | 101,572,412.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,677,825.48 | 10,443,349.99 | 4,776,885.31 | 5,407,077.33 | 6,776,452.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,629,550.39 | 4,784,603.41 | 5,783,492.16 | 5,974,809.63 | 5,552,731.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,733,040.46 | 63,512,672.34 | 126,787,951.78 | 127,749,311.96 | 139,216,437.93 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,583,861.07 | 5,794,645.02 | 7,472,760.95 | 9,412,103.17 | 9,439,116.08 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,187.79 | 1,184,048.58 | 1,804,412.90 | 2,188,378.69 | 1,036,897.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,885,330.95 | 184,358,872.60 | 273,640,107.12 | 306,961,661.90 | 323,130,782.41 |
| 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 | 13,307,754.11 | 13,700,342.52 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,133,667.39 | 6,561,116.52 | 7,272,080.16 | 7,587,965.01 | 6,717,943.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,662,277.71 | 11,166,622.59 | 11,299,702.23 | 12,363,170.67 | 10,527,599.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,641,647.00 | 8,243,563.49 | 6,642,781.12 | 7,337,521.87 | 3,573,205.66 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,159,043.41 | 1,210,770.69 | 2,722,222.23 | 2,426,181.72 | 5,188,085.63 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,672,072.02 | 4,672,072.02 | 7,788,568.04 | 7,788,568.04 | 7,788,568.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,073.27 | 1,549,868.32 | 486,952.26 | 628,459.89 | 765,358.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,212,386.86 | 5,112,038.49 | 6,482,098.72 | 6,906,048.94 | 7,166,064.94 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,168,921.77 | 52,216,394.64 | 42,694,404.76 | 45,037,916.14 | 41,726,825.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,054,252.72 | 236,575,267.24 | 316,334,511.88 | 351,999,578.04 | 364,857,607.54 |
| 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 | 88,958,375.87 | 94,481,373.55 | 93,340,637.50 | 72,475,165.16 | 78,561,680.58 |
| 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 | 55,142,124.49 | 54,120,807.33 | 56,584,015.28 | 97,966,656.62 | 86,356,647.92 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | - | 1,094,160.80 | 422,479.00 | 1,067,148.97 | 9,807,125.89 | 15,816,112.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,047,963.69 | 53,698,328.33 | 55,516,866.31 | 88,159,530.73 | 70,540,535.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,413,092.33 | 12,615,148.01 | 64,449,478.86 | 64,191,430.77 | 73,695,656.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,802,547.23 | 3,600,415.32 | 3,354,859.95 | 4,154,112.19 | 4,741,737.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,778,212.17 | 585,044.20 | 244,011.46 | 211,173.44 | 163,947.98 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,120,243.59 | 31,702,173.09 | 33,372,409.90 | 38,006,474.00 | 33,795,990.67 |
| 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 | 4,700,425.50 | 4,661,735.36 | 4,679,797.60 | 4,629,429.28 | 3,483,613.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,494,576.00 | 1,494,576.00 | - | - | 414,090.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,409,597.18 | 203,261,272.86 | 256,025,210.55 | 281,634,441.46 | 281,213,364.19 |
| 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 | 6,958,860.34 | 6,638,423.86 | 7,181,582.62 | 7,851,609.46 | 8,034,076.85 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,100.58 | 646,378.51 | 753,666.96 | 957,822.39 | 483,677.12 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,673.16 | 225,248.10 | 1,713,221.68 | 3,365,161.84 | 3,463,038.70 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,662.59 | 139,606.34 | 159,550.09 | 179,493.83 | 206,085.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,044,296.67 | 7,649,656.81 | 9,808,021.35 | 12,354,087.52 | 12,186,878.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,453,893.85 | 210,910,929.67 | 265,833,231.90 | 293,988,528.98 | 293,400,242.36 |
| 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 | 430,857,518.00 | 430,857,518.00 | 430,857,518.00 | 430,857,518.00 | 430,857,518.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,060,661.57 | 169,060,661.57 | 169,060,661.57 | 169,060,661.57 | 169,060,661.57 |
| 其他综合收益(元) | - | - | 会员可见 | 会员可见 | -311,655.82 | -311,630.73 | -324,798.69 | -313,342.31 | -268,233.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,139,152.78 | 26,139,152.78 | 26,139,152.78 | 26,139,152.78 | 26,139,152.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -596,693,708.24 | -598,633,849.29 | -573,790,577.25 | -566,298,113.19 | -552,818,348.40 |
| 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 | 29,051,968.29 | 27,111,852.33 | 51,941,956.41 | 59,445,876.85 | 72,970,750.73 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,451,609.42 | -1,447,514.76 | -1,440,676.43 | -1,434,827.79 | -1,513,385.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,600,358.87 | 25,664,337.57 | 50,501,279.98 | 58,011,049.06 | 71,457,365.18 |
| 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 | 226,054,252.72 | 236,575,267.24 | 316,334,511.88 | 351,999,578.04 | 364,857,607.54 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-24 | 2024-08-30 | 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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