| 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 | 268,654,446.34 | 635,892,761.26 | 308,376,665.34 | 184,322,248.99 | 283,233,149.86 |
| 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 | 327,205,375.15 | 175,659.30 | 331,014,410.11 | 507,341,294.61 | 456,169,000.00 |
| 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 | 99,446,008.96 | 95,502,879.90 | 90,891,439.99 | 74,981,895.18 | 70,211,775.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,737,360.26 | 15,981,440.46 | 13,959,124.98 | 3,959,524.25 | 3,578,565.96 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,708,648.70 | 79,521,439.44 | 76,932,315.01 | 71,022,370.93 | 66,633,209.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,704.56 | 555,381.44 | 2,576,811.57 | 2,647,209.39 | 18,131,285.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,560,340.10 | 4,793,806.18 | 5,699,385.30 | 5,173,007.58 | 5,792,534.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,070,550.03 | 21,061,348.58 | 42,675,237.22 | 30,569,117.96 | 93,354,145.36 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,047,268.80 | 7,047,268.80 | 7,134,131.35 | 6,894,796.57 | 541,661.31 |
| 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 | 7,560,752.68 | 8,390,328.96 | 10,791,079.55 | 13,625,383.14 | 15,488,558.14 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,642,517.12 | 1,149,170.38 | 3,234,238.79 | 3,065,419.18 | 10,102,611.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,986,963.74 | 774,568,604.80 | 802,393,399.22 | 828,620,372.60 | 953,024,721.59 |
| 非流动资产： | |||||||||
| 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 | 51,400,000.00 | 48,900,000.00 | 48,900,000.00 | 50,413,000.00 | 33,913,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,159,370.79 | 17,428,221.82 | 17,697,072.85 | 17,965,923.88 | 18,234,774.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,226,566.31 | 9,813,160.86 | 8,288,984.61 | 6,035,360.87 | 6,271,854.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,421,044.32 | 7,876,893.88 | 9,906,408.84 | 11,886,273.23 | 13,818,404.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,443,508.89 | 97,041,278.01 | 78,986,853.57 | 66,169,349.43 | 47,476,548.20 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,954,864.37 | 66,372,173.90 | 42,340,987.14 | 24,394,086.50 | 9,780,680.03 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,991.57 | 474,991.57 | 474,991.57 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,558.49 | 57,360.19 | 147,902.46 | 241,403.77 | 341,987.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,601,745.67 | 33,139,436.33 | 35,425,100.55 | 34,089,100.64 | 35,617,572.99 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,061.45 | 447,934.65 | 646,504.32 | 1,100,401.79 | 1,516,265.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,430,711.86 | 281,551,451.21 | 242,814,805.91 | 212,294,900.11 | 166,971,087.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,417,675.60 | 1,056,120,056.01 | 1,045,208,205.13 | 1,040,915,272.71 | 1,119,995,808.96 |
| 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 | 89,571,954.97 | 26,885,090.56 | 30,017,679.60 | 24,501,487.62 | 87,980,013.36 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 119,000.00 | 32,500.00 | 148,750.00 | 148,750.00 | 148,750.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,452,954.97 | 26,852,590.56 | 29,868,929.60 | 24,352,737.62 | 87,831,263.36 |
| 预收款项(元) | 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 | 51,892,354.86 | 56,200,823.51 | 42,166,607.98 | 38,042,798.89 | 61,410,967.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,555,914.85 | 38,159,894.57 | 36,934,082.14 | 35,685,284.20 | 34,073,485.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,624,450.81 | 3,358,111.57 | 3,460,308.33 | 2,448,100.83 | 1,480,310.30 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 78,727.07 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,446,327.72 | 102,478,843.41 | 104,015,751.90 | 104,399,680.13 | 117,807,100.08 |
| 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 | 6,464,153.98 | 6,101,248.10 | 7,034,439.25 | 7,499,594.81 | 7,146,426.12 |
| 其他流动负债(元) | - | - | - | - | - | 458,803.20 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,555,157.19 | 233,642,814.92 | 223,628,869.20 | 212,576,946.48 | 309,977,029.80 |
| 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 | 2,670,655.16 | 1,525,937.70 | 2,955,640.45 | 4,275,690.89 | 6,211,294.43 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,066,050.00 | 16,066,050.00 | 12,807,550.00 | 12,807,550.00 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,344.94 | 1,519,785.47 | 1,779,631.04 | 2,013,596.57 | 2,434,665.21 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,998.23 | 538,783.95 | 1,043,072.89 | 1,613,412.16 | 1,585,425.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,828,048.33 | 19,650,557.12 | 18,585,894.38 | 20,710,249.62 | 10,231,385.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,383,205.52 | 253,293,372.04 | 242,214,763.58 | 233,287,196.10 | 320,208,415.26 |
| 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 | 294,332,710.00 | 294,332,710.00 | 294,442,710.00 | 294,450,710.00 | 294,450,710.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,885,285.44 | 582,060,680.67 | 573,376,152.39 | 561,868,872.28 | 549,752,373.83 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,502,266.00 | 101,502,266.00 | 102,497,766.00 | 102,552,726.00 | 115,356,688.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,748,225.87 | 3,751,000.64 | 3,748,733.26 | 3,748,903.30 | 3,748,682.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,743,477.10 | 37,743,477.10 | 37,743,477.10 | 37,743,477.10 | 37,743,477.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,993,204.30 | -305,623.18 | 19,431,617.14 | 38,902,346.87 | 56,491,564.78 |
| 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 | 808,214,228.11 | 816,079,979.23 | 826,244,923.89 | 834,161,583.55 | 826,830,119.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,179,758.03 | -13,253,295.26 | -23,251,482.34 | -26,533,506.94 | -27,042,725.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,034,470.08 | 802,826,683.97 | 802,993,441.55 | 807,628,076.61 | 799,787,393.70 |
| 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 | 1,110,417,675.60 | 1,056,120,056.01 | 1,045,208,205.13 | 1,040,915,272.71 | 1,119,995,808.96 |
| 公告日期 | 2026-04-17 | 2026-04-17 | 2025-10-22 | 2025-08-21 | 2025-04-18 | 2025-04-18 | 2024-10-22 | 2024-08-23 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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