| 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 | 113,042,744.24 | 105,046,316.32 | 163,919,956.19 | 184,814,480.67 | 279,576,521.70 |
| 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 | 163,402,904.86 | 173,534,435.04 | 140,505,231.35 | 170,143,861.46 | 160,354,613.59 |
| 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 | 326,341,597.42 | 355,493,354.95 | 340,981,691.85 | 313,758,874.51 | 293,189,206.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,341,597.42 | 355,493,354.95 | 340,981,691.85 | 313,758,874.51 | 293,189,206.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,003,195.25 | 2,066,683.24 | 2,424,807.40 | 4,865,367.62 | 3,123,782.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,498,020.01 | 10,892,569.36 | 11,215,887.51 | 10,292,099.84 | 11,701,046.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,351,234.16 | 3,808,195.86 | 4,411,848.63 | 4,363,269.94 | 3,690,447.99 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,064,486.99 | 5,755,055.78 | 3,641,567.33 | 5,609,665.62 | 6,740,716.31 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,569,570.49 | 5,965,375.25 | 5,257,258.08 | 6,526,073.48 | 6,107,649.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,273,753.42 | 662,561,985.80 | 672,358,248.34 | 700,373,693.14 | 764,483,984.07 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | 2,151,757.54 | 2,229,923.77 | 2,403,448.91 | 2,341,488.19 | 2,400,188.38 |
| 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 | 10,524,591.85 | 10,524,591.85 | 10,524,591.85 | 10,524,591.85 | 10,524,591.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,863,439.94 | 74,251,341.02 | 75,412,670.96 | 75,771,177.48 | 75,793,994.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,348,304.99 | 4,280,926.39 | 5,213,547.79 | 6,146,169.19 | 7,078,790.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,979,550.12 | 3,632,237.83 | 4,285,478.40 | 4,938,829.81 | 5,597,291.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,789,426.28 | 3,334,727.31 | 3,880,028.34 | 4,427,466.98 | 4,974,804.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,768,768.29 | 12,598,385.62 | 7,758,656.59 | 6,577,622.52 | 6,129,813.74 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,425,839.01 | 110,852,133.79 | 109,478,422.84 | 110,727,346.02 | 112,499,475.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,699,592.43 | 773,414,119.59 | 781,836,671.18 | 811,101,039.16 | 876,983,459.54 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 14,225,290.69 | 14,774,100.97 | 12,832,754.77 | 10,806,781.15 | 8,854,848.85 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,225,290.69 | 14,774,100.97 | 12,832,754.77 | 10,806,781.15 | 8,854,848.85 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,781.34 | 241,781.34 | 241,781.34 | 241,781.34 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,138,148.09 | 4,527,211.45 | 5,119,223.44 | 3,589,486.25 | 4,858,445.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,918,306.39 | 9,652,431.17 | 6,917,223.73 | 7,068,648.55 | 7,132,814.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,922,199.43 | 6,326,511.40 | 4,906,244.81 | 6,565,072.66 | 9,080,758.70 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,058,321.93 | 3,226,026.79 | 3,593,786.89 | 3,971,270.70 | 43,821,833.45 |
| 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 | 2,924,389.74 | 4,024,134.62 | 4,058,225.59 | 4,028,520.93 | 3,986,412.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,301.81 | 101,026.45 | 305,220.73 | 349,719.57 | 251,024.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,433,739.42 | 42,873,224.19 | 37,974,461.30 | 36,621,281.15 | 77,986,138.08 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 702,771.40 | 1,813,026.59 | 2,924,389.75 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,380,000.00 | 4,380,000.00 | 4,380,000.00 | 4,028,000.00 | 264,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,545.19 | 9,545.19 | 496,702.95 | 8,624.66 | 666,252.47 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,389,545.19 | 4,389,545.19 | 5,579,474.35 | 5,849,651.25 | 3,854,642.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,823,284.61 | 47,262,769.38 | 43,553,935.65 | 42,470,932.40 | 81,840,780.30 |
| 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 | 77,730,937.00 | 77,730,937.00 | 77,682,874.00 | 77,682,874.00 | 56,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,042,485.98 | 677,950,467.89 | 687,131,605.76 | 684,382,108.91 | 688,944,379.75 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,328,376.70 | 107,328,376.70 | 107,328,376.70 | 96,183,418.31 | 96,183,418.31 |
| 其他综合收益(元) | 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 | 30,073,115.31 | 30,073,115.31 | 30,073,115.31 | 30,073,115.31 | 30,073,115.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,358,146.23 | 47,725,206.71 | 51,593,410.88 | 73,537,633.62 | 117,160,622.22 |
| 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 | 696,876,307.82 | 726,151,350.21 | 739,152,629.25 | 769,492,313.53 | 795,994,698.97 |
| 少数股东权益(元) | - | - | - | - | - | - | -869,893.72 | -862,206.77 | -852,019.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,876,307.82 | 726,151,350.21 | 738,282,735.53 | 768,630,106.76 | 795,142,679.24 |
| 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 | 735,699,592.43 | 773,414,119.59 | 781,836,671.18 | 811,101,039.16 | 876,983,459.54 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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