| 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 | 113,082,132.48 | 137,347,482.18 | 191,008,525.18 | 105,551,341.40 | 94,439,068.87 | 118,348,555.19 |
| 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 | 41,224,883.55 | 77,489,204.16 | 45,310,555.56 | 10,301,500.00 | 25,341,750.00 | 52,413,997.50 |
| 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 | 134,264,436.38 | 127,815,865.71 | 164,221,587.92 | 138,669,348.49 | 106,552,621.17 | 89,537,588.68 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | 180,500.00 | 180,500.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,264,436.38 | 127,635,365.71 | 164,041,087.92 | 138,669,348.49 | 106,552,621.17 | 89,537,588.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,032,771.19 | 12,051,320.38 | 11,543,692.31 | 16,995,213.12 | 18,874,637.79 | 15,333,313.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,384,698.20 | 4,868,970.67 | 5,070,227.74 | 8,595,539.93 | 7,633,252.30 | 8,872,811.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,336,539.53 | 225,604,389.35 | 202,253,391.89 | 212,149,633.51 | 174,403,753.51 | 135,645,676.93 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,560,791.80 | 7,568,422.28 | 7,568,422.28 | 6,154,236.48 | 6,636,661.19 | 7,153,291.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,779,191.22 | 32,555,621.41 | 30,637,420.26 | 49,403,106.79 | 44,231,813.62 | 41,842,117.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,665,444.35 | 625,301,276.14 | 657,789,350.22 | 547,875,619.04 | 478,118,788.50 | 469,147,352.22 |
| 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 | 9,365,717.64 | 4,756,559.82 | 2,423,534.95 | 6,575,958.50 | 6,818,026.34 | 7,055,498.84 |
| 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 | 11,064,174.74 | 9,364,174.74 | 9,364,174.74 | 6,911,858.00 | 6,911,858.00 | 6,911,858.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,675,673.87 | 260,673,292.37 | 263,189,402.44 | 277,973,226.56 | 283,552,070.39 | 288,926,115.44 |
| 在建工程(元) | 会员可见 | - | - | - | 47,169.81 | 47,169.81 | 47,169.81 | 47,169.81 | 47,169.81 | 47,169.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,393,605.01 | 4,382,796.84 | 5,088,754.31 | 6,160,925.98 | 3,578,731.50 | 3,658,969.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,837,556.11 | 78,535,903.64 | 82,276,375.07 | 24,401,718.35 | 23,991,084.96 | 24,774,122.21 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,841,269.38 | 12,986,427.62 | 6,677,180.35 | 78,736,637.93 | 64,152,947.30 | 50,522,211.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,400,050.57 | 4,067,914.21 | 3,949,691.46 | 4,082,105.49 | 4,191,816.58 | 2,616,233.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,834,178.22 | 26,437,062.75 | 25,966,098.74 | 28,817,120.57 | 28,719,700.88 | 28,574,956.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,083.34 | 3,488,817.18 | 661,565.23 | 1,301,918.59 | 2,670,032.71 | 6,038,778.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,071,478.69 | 404,740,118.98 | 399,643,947.10 | 435,008,639.78 | 424,633,438.47 | 419,125,914.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,736,923.04 | 1,030,041,395.12 | 1,057,433,297.32 | 982,884,258.82 | 902,752,226.97 | 888,273,266.47 |
| 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 | 61,255,886.10 | 98,268,819.71 | 86,719,061.88 | 76,045,400.00 | 118,593,833.33 | 100,583,662.50 |
| 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 | 103,921,079.54 | 105,227,025.53 | 156,308,677.30 | 127,104,458.72 | 79,633,009.69 | 58,461,256.10 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,096,552.36 | 29,973,568.54 | 13,449,957.43 | 21,605,329.83 | 13,687,220.49 | 9,152,713.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,824,527.18 | 75,253,456.99 | 142,858,719.87 | 105,499,128.89 | 65,945,789.20 | 49,308,543.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,298,752.72 | 138,135,591.96 | 106,041,102.70 | 117,254,298.78 | 62,011,877.16 | 49,153,307.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,895,719.15 | 25,206,066.43 | 26,253,193.45 | 8,266,575.58 | 7,975,246.22 | 19,552,222.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,593,940.38 | 2,459,957.83 | 2,448,483.09 | 8,030,708.56 | 750,704.10 | 3,459,391.02 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,991,352.90 | 13,077,520.03 | 9,552,671.29 | 1,392,552.45 | 1,233,181.47 | 885,407.92 |
| 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 | 50,589,311.50 | 19,885,400.95 | 20,247,745.20 | 60,934,361.12 | 44,732,210.97 | 44,303,330.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,536,250.28 | 28,535,898.74 | 23,744,656.39 | 14,084,878.78 | 6,285,286.16 | 6,411,127.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,082,292.57 | 430,796,281.18 | 431,315,591.30 | 413,113,233.99 | 321,215,349.10 | 282,809,704.90 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,760,291.67 | 38,900,000.00 | 40,000,000.00 | - | 17,000,000.00 | 17,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,724,541.52 | 2,471,291.79 | 2,397,364.67 | 2,771,357.53 | 597,491.88 | 732,804.13 |
| 长期应付款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 预计负债(元) | - | - | - | - | - | - | - | 5,823,333.34 | 2,363,923.95 | 1,840,591.53 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,186,318.62 | 12,471,009.02 | 12,649,622.85 | 7,575,000.00 | 7,575,000.00 | 7,575,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,541.84 | 620,951.40 | 751,616.34 | 764,765.59 | 402,491.22 | 534,464.30 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,458,693.65 | 54,463,252.21 | 55,798,603.86 | 16,934,456.46 | 27,938,907.05 | 27,682,859.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,540,986.22 | 485,259,533.39 | 487,114,195.16 | 430,047,690.45 | 349,154,256.15 | 310,492,564.86 |
| 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 | 87,580,000.00 | 87,580,000.00 | 87,580,000.00 | 87,580,000.00 | 87,580,000.00 | 87,580,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,212,529.98 | 567,683,576.11 | 567,683,576.11 | 567,683,576.11 | 567,683,576.11 | 567,683,576.11 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 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 | 7,290,616.20 | 7,290,616.20 | 7,290,616.20 | 7,290,616.20 | 7,290,616.20 | 7,290,616.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -129,144,042.77 | -120,740,000.05 | -92,808,764.10 | -110,459,022.89 | -110,039,245.70 | -86,060,379.97 |
| 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 | 579,939,103.41 | 541,814,192.26 | 569,745,428.21 | 552,095,169.42 | 552,514,946.61 | 576,493,812.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,256,833.41 | 2,967,669.47 | 573,673.95 | 741,398.95 | 1,083,024.21 | 1,286,889.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,195,936.82 | 544,781,861.73 | 570,319,102.16 | 552,836,568.37 | 553,597,970.82 | 577,780,701.61 |
| 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 | 1,016,736,923.04 | 1,030,041,395.12 | 1,057,433,297.32 | 982,884,258.82 | 902,752,226.97 | 888,273,266.47 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-01 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-18 | 2024-10-31 | 2024-08-31 | 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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