| 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 | 304,973,817.03 | 384,855,995.43 | 370,976,771.24 | 388,885,271.20 | 426,684,677.95 |
| 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 | 16,727,819.94 | 2,892,453.40 | - | - | - |
| 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 | 128,814,380.45 | 161,671,542.85 | 71,372,550.21 | 77,429,114.19 | 86,843,544.63 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,746,329.72 | 2,571,137.72 | - | 361,622.05 | 1,570,600.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,068,050.73 | 159,100,405.13 | 71,372,550.21 | 77,067,492.14 | 85,272,944.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,587,276.42 | 1,014,779.28 | 2,041,367.60 | 2,756,803.70 | 4,231,037.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,971,788.31 | 3,950,827.53 | 3,728,315.50 | 4,511,959.41 | 4,087,469.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,601,989.13 | 50,271,071.78 | 105,923,548.33 | 88,046,273.90 | 77,376,817.33 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,893,266.90 | 3,811,016.40 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,027,426.84 | 1,788,084.90 | 1,856,101.25 | 1,905,133.10 | 3,536,514.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,597,765.02 | 610,255,771.57 | 555,898,654.13 | 563,534,555.50 | 602,760,060.41 |
| 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 | 21,313,888.55 | 22,567,978.08 | 26,710,892.94 | 27,055,702.44 | 26,428,708.60 |
| 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 | 21,830,868.02 | 21,830,868.02 | 28,831,355.90 | 28,831,355.90 | 28,831,355.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,244,108.80 | 4,674,223.39 | 3,420,320.83 | 3,439,233.71 | 3,318,697.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,856,781.29 | 13,263,744.87 | 14,119,542.91 | 9,264,696.95 | 11,452,420.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,303,611.16 | 20,283,101.05 | 8,728,162.30 | 7,909,278.14 | 8,512,270.01 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,621,968.01 | 37,621,968.01 | 14,559,827.17 | 14,559,827.17 | 14,559,827.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,989.44 | 317,832.41 | 328,800.19 | 436,789.80 | 297,207.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,453,113.60 | 1,592,112.84 | 9,664,850.27 | 7,284,404.75 | 3,897,649.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,060.50 | 822,777.50 | - | 134,000.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,303,389.37 | 122,974,606.17 | 106,363,752.51 | 98,915,288.86 | 97,298,137.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,901,154.39 | 733,230,377.74 | 662,262,406.64 | 662,449,844.36 | 700,058,197.92 |
| 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 | 15,000,000.00 | 15,009,643.84 | - | - | - |
| 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 | 41,661,910.44 | 59,300,369.41 | 28,850,863.10 | 31,747,615.20 | 28,684,601.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,661,910.44 | 59,300,369.41 | 28,850,863.10 | 31,747,615.20 | 28,684,601.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,101,115.52 | 56,354,556.86 | 70,545,640.38 | 50,073,245.72 | 46,022,059.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,576,295.18 | 26,959,785.95 | 23,663,918.40 | 23,492,514.68 | 36,855,152.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,111,058.49 | 11,311,940.40 | 2,534,719.56 | 1,800,915.02 | 1,429,070.59 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,243,059.18 | 25,181,363.92 | 1,698,546.73 | 2,110,508.64 | 1,436,961.14 |
| 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 | 6,918,657.87 | 8,522,728.76 | 8,915,098.77 | 7,931,628.01 | 7,416,583.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,612,096.68 | 202,640,389.14 | 136,208,786.94 | 117,156,427.27 | 121,844,428.51 |
| 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 | 3,739,465.97 | 4,553,392.76 | 5,279,635.60 | 1,395,620.73 | 4,143,588.38 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 340,725.07 |
| 递延收益(元) | - | - | - | - | - | - | - | - | 11,940.63 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,673.97 | 1,923,983.70 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,601,139.94 | 6,477,376.46 | 5,279,635.60 | 1,395,620.73 | 4,496,254.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,213,236.62 | 209,117,765.60 | 141,488,422.54 | 118,552,048.00 | 126,340,682.59 |
| 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 | 72,040,536.00 | 71,872,936.00 | 72,239,774.00 | 72,239,774.00 | 72,239,774.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,857,356.68 | 391,427,156.68 | 410,208,757.13 | 409,384,304.29 | 408,380,249.61 |
| 减：库存股(元) | - | - | - | - | - | - | 1,344,662.48 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,355,031.98 | -13,355,031.98 | -6,354,544.10 | -6,354,544.10 | -6,354,544.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,413,671.97 | 15,413,671.97 | 15,413,671.97 | 15,413,671.97 | 15,413,671.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,049.92 | 23,224,464.94 | 28,026,158.09 | 49,153,353.53 | 78,980,980.20 |
| 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 | 469,205,582.59 | 488,583,197.61 | 518,189,154.61 | 539,836,559.69 | 568,660,131.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,482,335.18 | 35,529,414.53 | 2,584,829.49 | 4,061,236.67 | 5,057,383.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,687,917.77 | 524,112,612.14 | 520,773,984.10 | 543,897,796.36 | 573,717,515.33 |
| 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 | 660,901,154.39 | 733,230,377.74 | 662,262,406.64 | 662,449,844.36 | 700,058,197.92 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-25 | 2025-08-29 | 2025-04-28 | 2025-04-21 | 2024-10-29 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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