| 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 |
| 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 |
| 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 | 250,520,743.02 | 207,728,983.16 | 195,531,393.34 |
| 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 | 100,391,901.09 | 150,888,361.64 | 190,526,108.02 |
| 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 | 107,872,595.63 | 100,050,471.98 | 91,326,203.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,872,595.63 | 100,050,471.98 | 91,326,203.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,612,388.46 | 57,585,091.09 | 49,671,264.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,326,338.69 | 4,555,617.65 | 5,196,685.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,736,044.73 | 119,099,565.78 | 110,359,312.97 |
| 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 | 22,093,419.18 | 10,863,671.23 | 10,769,166.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,039,944.19 | 3,255,647.76 | 6,629,381.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,593,374.99 | 654,027,410.29 | 660,009,515.48 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,000,000.00 | 60,685,881.05 | 30,382,798.63 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,425,365.77 | 18,796,059.31 | 18,862,923.95 |
| 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 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 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 | 505,000.00 | 505,000.00 | 505,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,325,970.09 | 7,713,287.54 | 7,335,424.62 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,101,833.57 | 29,025,066.10 | 27,873,662.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,306.80 | 1,615,259.90 | 938,568.60 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,451,178.92 | 16,035,255.17 | 14,106,227.08 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,019,038.46 | 2,145,775.11 | 2,601,528.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,003,168.83 | 18,005,716.23 | 15,233,436.72 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,355,240.13 | 1,745,902.76 | 1,712,101.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,687,102.57 | 171,273,203.17 | 134,551,672.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,280,477.56 | 825,300,613.46 | 794,561,187.64 |
| 流动负债： | |||||||
| 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 | 104,713,038.14 | 86,556,153.86 | 79,279,768.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,713,038.14 | 86,556,153.86 | 79,279,768.32 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,909,626.95 | 13,547,968.51 | 16,127,714.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,739,093.90 | 4,837,287.94 | 2,809,835.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,596,384.07 | 1,512,582.04 | 1,787,738.38 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,300,555.77 | 6,682,434.16 | 5,601,640.96 |
| 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 | 14,137,885.48 | 14,002,219.50 | 8,648,912.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 8,000,000.00 | 8,000,000.00 | 28,301.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,396,584.31 | 135,138,646.01 | 114,283,912.06 |
| 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 | 31,860,669.24 | 14,570,030.87 | 16,442,168.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,860,669.24 | 14,570,030.87 | 16,442,168.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,257,253.55 | 149,708,676.88 | 130,726,080.12 |
| 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 | 98,959,339.00 | 98,907,189.00 | 73,441,214.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,559,674.87 | 298,405,962.12 | 322,056,360.85 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,774,718.27 | 29,774,718.27 | 29,774,718.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,729,491.87 | 248,504,067.19 | 237,889,220.16 |
| 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 | 696,023,224.01 | 675,591,936.58 | 663,161,513.28 |
| 少数股东权益(元) | - | - | - | - | - | - | 673,594.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,023,224.01 | 675,591,936.58 | 663,835,107.52 |
| 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 | 886,280,477.56 | 825,300,613.46 | 794,561,187.64 |
| 公告日期 | 2025-10-28 | 2025-08-08 | 2025-04-26 | 2025-04-26 | 2024-10-24 | 2024-08-09 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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