| 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 | 54,293,872.17 | 57,788,313.44 | 77,113,425.97 | 63,165,857.01 | 76,886,515.95 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 737,983.46 | 1,120,773.63 | 1,331,965.36 | 608,065.86 | 1,709,664.72 |
| 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 | 26,310,772.46 | 22,049,698.50 | 8,212,934.37 | 10,137,317.76 | 12,195,010.90 |
| 其中：应收票据(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,310,772.46 | 22,049,698.50 | 8,212,934.37 | 10,137,317.76 | 12,195,010.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,082,015.32 | 63,329,468.51 | 35,059,639.44 | 7,535,147.68 | 7,585,910.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,022,199.80 | 11,553,828.43 | 2,803,869.31 | 2,590,045.44 | 3,442,938.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,417,814.35 | 31,377,013.80 | 24,285,897.98 | 19,506,774.43 | 19,506,774.43 |
| 合同资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,593,193.94 | 9,833,127.14 | 10,155,150.63 | 6,811,257.96 | 7,112,581.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,457,851.50 | 197,052,223.45 | 158,962,883.06 | 110,354,466.14 | 128,439,396.16 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | 7,985,100.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,872,544.38 | 1,979,378.50 | 1,883,330.03 | 2,016,904.41 | 2,224,352.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,711,488.08 | 5,174,911.61 | 5,051,359.94 | 5,907,224.57 | 6,770,302.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,360.89 | 357,952.74 | 55,157.99 | 61,306.73 | 67,455.47 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,514,688.81 | 110,514,688.81 | 137,527,908.08 | 137,527,908.08 | 137,527,908.08 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,005.85 | 606,039.14 | 714,480.83 | 832,477.10 | 950,473.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,532,233.30 | 20,624,580.27 | 18,629,199.58 | 18,712,501.48 | 18,824,799.43 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,453,321.31 | 139,257,551.07 | 163,861,436.45 | 165,058,322.37 | 174,350,391.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,911,172.81 | 336,309,774.52 | 322,824,319.51 | 275,412,788.51 | 302,789,787.86 |
| 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 | 21,012,466.67 | 10,011,611.11 | 10,010,555.56 | 10,013,888.88 | 10,015,277.77 |
| 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 | 48,826,081.58 | 47,982,188.84 | 46,548,897.06 | 46,546,913.69 | 46,606,074.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,826,081.58 | 47,982,188.84 | 46,548,897.06 | 46,546,913.69 | 46,606,074.29 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,332.57 | 120,625.00 | 12,635,803.13 | 138,117.10 | 137,500.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,246,349.24 | 50,864,009.52 | 39,209,270.58 | 37,909,307.43 | 38,589,096.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,957,345.95 | 11,989,213.34 | 9,726,522.31 | 8,594,173.05 | 8,937,395.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,199,511.34 | 6,580,446.83 | 1,190,803.99 | 822,005.34 | 10,325,108.89 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,883,228.04 | 94,204,315.77 | 38,342,288.30 | 7,772,670.26 | 13,233,059.31 |
| 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 | 2,662,138.56 | 3,398,254.64 | 3,984,297.41 | 4,071,055.89 | 4,064,112.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,814.43 | 1,289,565.33 | 3,023,907.64 | 1,740,866.79 | 1,701,833.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,999,268.38 | 226,440,230.38 | 164,672,345.98 | 117,608,998.43 | 133,609,459.59 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,027,642.24 | 1,987,704.85 | 2,331,731.56 | 3,124,862.74 | 4,165,634.16 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 7,952,209.34 | 7,952,209.34 | 3,545,660.54 | 3,545,660.54 | 3,545,660.54 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,109,770.00 | 2,109,770.00 | 2,109,770.00 | 1,609,770.00 | 1,609,770.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,867.47 | 518,649.52 | 1,127,098.31 | 1,307,129.04 | 1,488,997.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,489,489.05 | 12,568,333.71 | 9,114,260.41 | 9,587,422.32 | 10,810,062.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,488,757.43 | 239,008,564.09 | 173,786,606.39 | 127,196,420.75 | 144,419,521.72 |
| 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 | 559,464,188.00 | 559,464,188.00 | 559,464,188.00 | 559,464,188.00 | 559,464,188.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,955,432.27 | 1,102,955,432.27 | 1,102,955,432.27 | 1,102,955,432.27 | 1,102,955,432.27 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -283,445.00 | -283,445.00 | -283,445.00 | -283,445.00 | -822,523.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,589,664.18 | 8,589,664.18 | 8,589,664.18 | 8,589,664.18 | 8,589,664.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,604,462,474.33 | -1,594,320,634.75 | -1,545,579,095.24 | -1,545,648,790.21 | -1,538,204,839.66 |
| 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 | 66,263,365.12 | 76,405,204.70 | 125,146,744.21 | 125,077,049.24 | 131,981,921.79 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,159,050.26 | 20,896,005.73 | 23,890,968.91 | 23,139,318.52 | 26,388,344.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,422,415.38 | 97,301,210.43 | 149,037,713.12 | 148,216,367.76 | 158,370,266.14 |
| 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 | 360,911,172.81 | 336,309,774.52 | 322,824,319.51 | 275,412,788.51 | 302,789,787.86 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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