| 2026年中报 | 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 | 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 | 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 | 522,320,338.16 | 595,283,351.97 | 642,655,781.12 | 584,431,904.87 | 675,697,243.03 | 717,943,429.52 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,562,985.57 | 55,470,061.91 | 35,420,260.76 | 49,248,586.97 | 35,358,637.33 | 20,915,571.23 |
| 衍生金融资产(元) | - | - | - | - | - | 1,220,315.74 | 2,104,988.59 | - | - | - |
| 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 | 9,965,531.53 | 4,488,789.58 | 4,887,517.17 | 9,758,545.43 | 5,844,953.31 | 4,019,039.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,965,531.53 | 4,488,789.58 | 4,887,517.17 | 9,758,545.43 | 5,844,953.31 | 4,019,039.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,516,425.13 | 31,837,889.98 | 11,957,477.07 | 33,796,497.05 | 20,415,976.36 | 23,747,212.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,822,666.82 | 6,888,545.39 | 4,884,174.99 | 7,847,893.37 | 7,640,601.89 | 5,173,010.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,707.79 | 9,124,460.07 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,727,735.62 | 9,731,563.59 | 7,183,313.62 | 5,907,020.46 | 6,243,329.92 | 5,337,986.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,456,390.62 | 714,044,978.23 | 709,093,513.32 | 690,990,448.15 | 751,200,741.84 | 777,136,248.56 |
| 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 | 25,304,118.16 | 20,425,289.21 | 10,564,032.36 | 10,519,128.05 | 10,591,285.35 | 10,567,445.01 |
| 其他权益工具投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 44,588,800.00 | 4,188,800.00 | 4,188,800.00 | 4,682,900.00 | 4,682,900.00 | 4,682,900.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,850,312.89 | 24,661,964.05 | 25,327,441.18 | 25,885,299.19 | 17,983,757.19 | 18,158,736.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,360,954.67 | 11,431,623.28 | 8,778,464.55 | 10,289,330.19 | 11,865,666.33 | 13,433,205.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,893,743.38 | 10,383,735.36 | 10,873,727.34 | 11,363,719.32 | 11,853,711.30 | 12,343,703.28 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,073,156.08 | 56,073,156.08 | 56,073,156.08 | 64,234,050.53 | 64,234,050.53 | 64,234,050.53 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,214,744.40 | 3,567,964.34 | 3,931,582.12 | 4,224,598.56 | 4,447,352.96 | 4,471,454.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,534,339.24 | 7,623,674.72 | 2,250,940.89 | 7,556,252.74 | 3,824,849.64 | 4,589,007.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 1,200,000.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,820,168.82 | 138,356,207.04 | 121,988,144.52 | 138,755,278.58 | 130,683,573.30 | 132,480,503.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,276,559.44 | 852,401,185.27 | 831,081,657.84 | 829,745,726.73 | 881,884,315.14 | 909,616,751.68 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 1,477,015.15 | - | - |
| 衍生金融负债(元) | - | - | 会员可见 | 会员可见 | 961,194.33 | - | - | - | - | - |
| 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 | 8,775,192.28 | 1,196,093.38 | 23,720,009.10 | 16,204,255.85 | 10,026,857.88 | 6,048,524.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,775,192.28 | 1,196,093.38 | 23,720,009.10 | 16,204,255.85 | 10,026,857.88 | 6,048,524.55 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,945,769.73 | 193,264,918.48 | 89,384,447.04 | 206,175,983.94 | 166,629,257.73 | 170,330,557.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,300,315.10 | 11,899,429.17 | 18,444,916.19 | 11,800,575.25 | 11,291,187.87 | 10,519,553.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,913,167.11 | 3,997,653.62 | 17,760,781.95 | 7,840,238.96 | 9,338,803.40 | 3,733,102.63 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,243.03 | 158,243.03 | 5,638,243.03 | 158,243.03 | 4,732,462.83 | 1,908,243.03 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,672,673.75 | 11,546,035.27 | 12,082,753.52 | 9,596,934.70 | 12,202,910.60 | 11,306,441.94 |
| 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 | 5,591,112.63 | 4,349,017.60 | 2,885,153.40 | 3,648,835.26 | 5,098,122.19 | 5,917,102.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,012.22 | 126,215.03 | 80,610.62 | 476,759.95 | 324,620.31 | 334,709.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,595,680.18 | 226,537,605.58 | 169,996,914.85 | 257,378,842.09 | 219,644,222.81 | 210,098,235.23 |
| 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 | 7,351,526.47 | 6,297,979.57 | 5,092,790.94 | 5,503,457.15 | 5,944,814.25 | 6,355,503.09 |
| 预计负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,435,448.76 | 12,873,077.39 | 12,988,331.47 | 10,328,872.07 | 10,191,519.05 | 8,949,335.79 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,786,975.23 | 19,171,056.96 | 18,081,122.41 | 15,832,329.22 | 16,136,333.30 | 15,304,838.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,382,655.41 | 245,708,662.54 | 188,078,037.26 | 273,211,171.31 | 235,780,556.11 | 225,403,074.11 |
| 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 | 298,893,870.00 | 230,726,057.00 | 230,726,057.00 | 230,276,057.00 | 229,441,935.00 | 152,961,290.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,005,916.68 | 226,346,091.72 | 224,800,333.02 | 223,663,564.08 | 217,292,322.72 | 293,109,087.67 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,380,142.89 | 56,380,142.89 | 56,380,142.89 | 56,380,142.89 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,259.46 | 1,433,938.60 | 1,565,403.61 | 69,003.84 | 765,424.25 | 1,150,185.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,641,176.22 | 52,641,176.22 | 52,641,176.22 | 35,024,979.56 | 35,024,979.56 | 35,024,979.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,718,155.94 | 131,915,935.24 | 168,707,234.96 | 99,297,262.93 | 139,660,312.43 | 180,233,258.83 |
| 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 | 560,056,235.41 | 586,683,055.89 | 622,060,061.92 | 531,950,724.52 | 622,184,973.96 | 662,478,801.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,837,668.62 | 20,009,466.84 | 20,943,558.66 | 24,583,830.90 | 23,918,785.07 | 21,734,876.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,893,904.03 | 606,692,522.73 | 643,003,620.58 | 556,534,555.42 | 646,103,759.03 | 684,213,677.57 |
| 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 | 836,276,559.44 | 852,401,185.27 | 831,081,657.84 | 829,745,726.73 | 881,884,315.14 | 909,616,751.68 |
| 公告日期 | 2026-08-22 | 2026-04-27 | 2026-03-26 | 2025-10-28 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-07 | 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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