| 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 | 40,197,645.89 | 58,652,860.87 | 45,836,420.40 | 29,280,861.05 | 24,413,780.37 |
| 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 | 119,338,106.62 | 113,245,874.00 | 213,640,218.35 | 197,795,486.79 | 154,179,075.02 |
| 其中：应收票据(元) | - | 会员可见 | - | 会员可见 | 47,500.00 | 377,500.00 | 47,500.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,290,606.62 | 112,868,374.00 | 213,592,718.35 | 197,795,486.79 | 154,179,075.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,535,234.50 | 5,491,841.93 | 19,944,464.55 | 29,118,423.31 | 46,637,497.49 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,830,265.53 | 15,992,341.21 | 17,071,318.73 | 17,595,623.57 | 19,624,750.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,219,898.32 | 43,975,835.04 | 57,251,491.17 | 58,523,407.20 | 73,483,778.42 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,365,342.28 | 4,966,040.71 | 3,753,536.06 | 5,017,770.25 | 5,259,799.06 |
| 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 | 148,036.06 | 148,036.06 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,663,513.88 | 20,377,811.04 | 18,038,273.23 | 11,444,014.37 | 12,294,525.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,347,543.08 | 262,850,640.86 | 375,865,722.49 | 349,425,586.54 | 337,432,207.10 |
| 非流动资产： | |||||||||
| 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 | 6,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,649.36 | 1,771,034.94 | 1,953,881.13 | 2,356,588.89 | 2,542,045.44 |
| 使用权资产(元) | - | - | 会员可见 | 会员可见 | 4,439,714.48 | 5,102,375.57 | 4,907,362.37 | 5,547,453.08 | 6,820,780.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,870,512.33 | 18,632,015.40 | 28,239,859.85 | 29,320,826.68 | 26,726,780.82 |
| 开发支出(元) | - | - | - | - | - | - | 1,315,800.00 | 1,315,800.00 | 1,315,800.00 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 24,671,806.91 | 24,671,806.91 | 55,232,600.00 | 55,232,600.00 | 55,232,600.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,646,085.36 | 7,547,878.31 | 8,957,869.66 | 9,883,863.01 | 10,809,856.36 |
| 递延所得税资产(元) | - | - | 会员可见 | 会员可见 | 56,764,552.09 | 53,414,689.51 | 44,112,345.46 | 44,094,466.65 | 43,378,528.15 |
| 其他非流动资产(元) | - | - | - | - | - | - | 692,868.28 | 807,302.28 | 640,582.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,990,320.53 | 116,139,800.64 | 150,412,586.75 | 153,558,900.59 | 152,466,973.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,337,863.61 | 378,990,441.50 | 526,278,309.24 | 502,984,487.13 | 489,899,180.21 |
| 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 | 20,020,625.00 | 25,026,597.00 | 25,025,750.00 | 25,026,099.00 | 30,034,043.00 |
| 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 | 51,105,295.08 | 27,492,574.58 | 84,014,551.47 | 44,225,293.05 | 23,103,125.27 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,105,295.08 | 27,492,574.58 | 84,014,551.47 | 44,225,293.05 | 23,103,125.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,770,476.64 | 13,392,380.23 | 30,336,154.49 | 23,744,677.88 | 14,263,502.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,816,305.43 | 6,024,637.53 | 3,266,901.38 | 3,381,630.09 | 3,420,552.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,873,656.56 | 8,511,310.81 | 11,298,484.44 | 15,239,854.76 | 11,867,163.26 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,927,690.52 | 32,246,355.85 | 31,998,533.45 | 33,240,604.01 | 32,474,624.47 |
| 一年内到期的非流动负债(元) | - | - | 会员可见 | 会员可见 | 3,233,405.04 | 3,232,824.34 | 2,737,654.77 | 2,737,654.77 | 2,737,654.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,328.60 | 1,090,966.41 | 1,293,902.65 | 1,216,379.25 | 1,075,173.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,692,782.87 | 117,017,646.75 | 189,971,932.65 | 148,812,192.81 | 118,975,839.67 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 2,118,397.60 | 2,914,169.22 | 3,303,465.79 | 4,007,234.64 | 5,271,634.61 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 1,324,464.79 | 1,341,851.07 | 1,792,648.51 | 1,809,966.12 | 1,838,828.77 |
| 非流动负债合计(元) | - | - | 会员可见 | 会员可见 | 3,442,862.39 | 4,256,020.29 | 5,096,114.30 | 5,817,200.76 | 7,110,463.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,135,645.26 | 121,273,667.04 | 195,068,046.95 | 154,629,393.57 | 126,086,303.05 |
| 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 | 641,706,416.00 | 641,706,416.00 | 641,706,416.00 | 641,706,416.00 | 641,706,416.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,935,261.37 | 475,963,689.35 | 478,760,047.34 | 476,439,286.88 | 474,118,526.42 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,386,504.09 | 7,540,306.38 | 4,810,335.04 | 6,611,461.36 | 6,131,441.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,714,342.18 | 25,714,342.18 | 25,714,342.18 | 25,714,342.18 | 25,714,342.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -910,540,305.29 | -893,207,979.45 | -819,779,270.05 | -802,115,136.03 | -783,856,622.76 |
| 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 | 247,202,218.35 | 257,716,774.46 | 331,211,870.51 | 348,356,370.39 | 363,814,102.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -1,608.22 | -1,276.83 | -1,225.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,202,218.35 | 257,716,774.46 | 331,210,262.29 | 348,355,093.56 | 363,812,877.16 |
| 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 | 379,337,863.61 | 378,990,441.50 | 526,278,309.24 | 502,984,487.13 | 489,899,180.21 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-24 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-24 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | 无法表示意见 | - | - | - | 标准无保留意见 | - | - | - |
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