| 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 | 338,014,408.15 | 387,862,328.16 | 406,607,449.93 | 374,953,833.91 | 377,621,107.59 | 388,198,025.40 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | - | - | - | - | 2,032,711.12 | 2,024,533.34 | 2,016,444.45 |
| 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 | 97,775,421.51 | 50,366,944.57 | 43,736,904.82 | 54,814,243.50 | 65,453,125.44 | 57,717,516.12 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 200,000.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,775,421.51 | 50,366,944.57 | 43,736,904.82 | 54,614,243.50 | 65,453,125.44 | 57,717,516.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,133,118.78 | 3,150,821.77 | 1,309,081.16 | 2,078,530.89 | 3,697,804.44 | 5,906,406.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,144,684.61 | 5,245,824.09 | 4,096,627.59 | 35,798,690.66 | 972,701,907.15 | 993,556,262.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,811,895.36 | 1,227,167.32 | 2,657,620.56 | - | 133,066.52 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,781,515.66 | 7,161,224.14 | 8,942,033.14 | 5,884,744.03 | 6,944,089.54 | 5,315,235.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,661,044.07 | 455,014,310.05 | 467,349,717.20 | 475,562,754.11 | 1,428,575,634.02 | 1,452,709,890.17 |
| 非流动资产： | ||||||||||
| 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 | 102,611,454.11 | 102,490,579.09 | 102,548,402.40 | 132,283,148.81 | 132,153,904.65 | 132,220,917.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,531,974.06 | 2,594,411.55 | 2,704,507.37 | 2,884,075.38 | 1,403,108.83 | 1,495,020.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,133,185.30 | 9,071,629.76 | 10,010,074.22 | 10,948,518.68 | 11,886,963.14 | 15,648,894.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,708.58 | 190,052.47 | 220,396.36 | 250,740.25 | 281,084.14 | 311,428.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,683.06 | 23,069.59 | 25,456.12 | 27,842.65 | 60,356.54 | 65,121.53 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,894,570.67 | 12,274,123.42 | 12,241,689.81 | 12,212,741.94 | 11,324,388.40 | 11,350,529.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,351,575.78 | 126,643,865.88 | 127,750,526.28 | 158,607,067.71 | 157,109,805.70 | 161,091,912.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,012,619.85 | 581,658,175.93 | 595,100,243.48 | 634,169,821.82 | 1,585,685,439.72 | 1,613,801,802.24 |
| 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 | 76,350,707.96 | 41,413,815.30 | 35,312,781.69 | 34,595,501.94 | 38,227,926.16 | 40,203,089.01 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,350,707.96 | 41,413,815.30 | 35,312,781.69 | 34,595,501.94 | 38,227,926.16 | 40,203,089.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,758,779.28 | 5,921,964.52 | 6,469,327.76 | 5,251,433.68 | 5,295,579.42 | 4,502,052.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,840,471.96 | 9,386,265.96 | 9,523,744.27 | 6,476,085.05 | 6,258,830.82 | 5,961,745.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,739,421.49 | 9,234,751.52 | 8,873,815.45 | 8,142,798.85 | 7,950,742.03 | 7,021,725.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,965,839.46 | 30,217,844.58 | 31,174,944.77 | 34,695,170.85 | 41,337,818.24 | 47,366,588.19 |
| 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 | 3,681,525.18 | 3,622,761.86 | 3,581,060.39 | 3,451,987.76 | 3,113,507.62 | 4,718,615.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,040,203.16 | 16,314,525.01 | 19,301,795.76 | 16,608,833.99 | 19,164,627.69 | 20,861,489.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,376,948.49 | 116,111,928.75 | 114,237,470.09 | 109,221,812.12 | 121,349,031.98 | 130,635,305.50 |
| 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 | 4,734,818.49 | 4,692,890.46 | 6,605,075.13 | 6,648,287.63 | 8,480,752.90 | 12,199,063.49 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,068,485.85 | 17,068,485.85 | 17,068,485.85 | 9,521,485.85 | 9,521,485.85 | 9,521,485.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,803,304.34 | 21,761,376.31 | 23,673,560.98 | 16,169,773.48 | 18,002,238.75 | 21,720,549.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,180,252.83 | 137,873,305.06 | 137,911,031.07 | 125,391,585.60 | 139,351,270.73 | 152,355,854.84 |
| 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 | 419,272,377.00 | 419,272,377.00 | 419,272,377.00 | 423,250,036.00 | 602,615,695.00 | 606,673,731.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -264,848,895.39 | -265,235,763.57 | -265,806,967.71 | -246,950,077.01 | 504,592,041.08 | 521,595,212.87 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,415,771.61 | 20,415,771.61 | 20,415,771.61 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,973.91 | 52,537.62 | 46,640.88 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,846,281.36 | 58,846,281.36 | 58,846,281.36 | 58,003,478.56 | 58,003,478.56 | 58,003,478.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,966,401.75 | 251,265,210.07 | 265,246,652.49 | 274,474,798.67 | 281,122,954.35 | 275,173,524.97 |
| 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 | 424,832,367.02 | 443,784,870.87 | 457,189,212.41 | 508,778,236.22 | 1,446,334,168.99 | 1,461,445,947.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,832,367.02 | 443,784,870.87 | 457,189,212.41 | 508,778,236.22 | 1,446,334,168.99 | 1,461,445,947.40 |
| 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 | 606,012,619.85 | 581,658,175.93 | 595,100,243.48 | 634,169,821.82 | 1,585,685,439.72 | 1,613,801,802.24 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-04-18 | 2025-10-22 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - |
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