| 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 | 338,474,507.51 | 285,072,467.16 | 291,674,692.94 | 224,939,661.92 | 232,967,228.24 | 199,510,249.15 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | 8,538,732.23 |
| 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 | 14,809,025.17 | 9,923,294.66 | 7,473,696.25 | 9,972,309.76 | 23,309,703.48 | 10,469,612.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,809,025.17 | 9,923,294.66 | 7,473,696.25 | 9,972,309.76 | 23,309,703.48 | 10,469,612.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,246.10 | 691,168.19 | 256,906.28 | 999,567.74 | 1,507,982.12 | 730,087.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,838,913.09 | 11,558,012.80 | 11,421,482.11 | 11,161,438.97 | 11,629,311.56 | 19,153,118.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,683,313.74 | 94,880,981.82 | 89,505,811.67 | 120,649,871.70 | 123,823,611.18 | 122,027,231.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,852,553.60 | 2,394,619.27 | 3,055,703.95 | 4,905,456.03 | 9,567,223.11 | 9,100,336.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,829,559.21 | 404,520,543.90 | 403,388,293.20 | 372,628,306.12 | 402,805,059.69 | 369,529,368.25 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,384,836.43 | 100,485,270.06 | 106,421,279.05 | 113,711,957.00 | 119,433,565.59 | 125,837,806.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,978.64 | 1,923,897.97 | 1,173,749.37 | 1,832,324.37 | 1,177,407.48 | 1,403,712.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,542,174.44 | 25,153,849.14 | 28,198,552.82 | 28,716,614.03 | 31,735,417.85 | 32,539,770.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,111,609.98 | 179,739,473.07 | 189,311,690.94 | 197,841,007.89 | 207,287,414.71 | 216,496,623.55 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,447,429.57 | 403,402,642.84 | 393,078,947.23 | 377,364,683.16 | 355,785,360.55 | 336,375,045.94 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,216,571.62 | 46,216,571.62 | 46,216,571.62 | 46,216,571.62 | 46,216,571.62 | 46,216,571.62 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,793,374.10 | 14,766,834.85 | 20,805,351.03 | 26,810,420.09 | 32,686,916.87 | 38,756,723.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,697,983.85 | 108,916,888.57 | 111,881,006.39 | 101,626,364.90 | 106,165,024.10 | 108,256,284.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,799.40 | 170,100.00 | 80,100.00 | 120,000.00 | 272,000.00 | 6,720.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,886,758.03 | 880,775,528.12 | 897,167,248.45 | 894,239,943.06 | 900,759,678.77 | 905,889,258.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,716,317.24 | 1,285,296,072.02 | 1,300,555,541.65 | 1,266,868,249.18 | 1,303,564,738.46 | 1,275,418,626.59 |
| 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 | 86,469,627.36 | 86,471,682.88 | 53,049,209.71 | 48,542,583.30 | 63,055,736.10 | 53,550,094.44 |
| 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 | 24,964,500.98 | 21,409,310.22 | 20,833,258.44 | 21,015,189.50 | 23,217,668.84 | 24,521,729.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,964,500.98 | 21,409,310.22 | 20,833,258.44 | 21,015,189.50 | 23,217,668.84 | 24,521,729.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,777,152.15 | 916,635.91 | 1,874,473.95 | 1,095,720.00 | 423,714.55 | 938,380.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,525,636.91 | 14,384,000.91 | 29,320,292.64 | 24,801,208.64 | 21,909,789.07 | 13,398,644.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,218,212.11 | 4,426,927.77 | 8,789,909.96 | 2,287,482.76 | 5,391,693.36 | 3,213,173.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,264,244.49 | 37,544,207.51 | 61,861,949.86 | 49,431,006.75 | 48,936,046.61 | 49,262,269.65 |
| 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 | 13,526,871.58 | 14,847,342.32 | 16,072,163.99 | 9,443,611.54 | 8,433,365.42 | 15,035,843.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,641.24 | 105,981.70 | 217,372.27 | 123,869.03 | 54,560.78 | 123,127.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,033,886.82 | 180,106,089.22 | 192,018,630.82 | 156,740,671.52 | 171,422,574.73 | 160,043,261.39 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | 会员可见 | 54,800,000.00 | 54,800,000.00 | 54,800,000.00 | 59,300,000.00 | 59,300,000.00 | 59,300,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,588,054.70 | 16,423,103.38 | 18,988,403.36 | 20,189,971.55 | 23,157,337.86 | 22,616,779.43 |
| 长期应付款(元) | - | - | - | - | 82,200,000.00 | - | 82,200,000.00 | - | 88,950,000.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 88,950,000.00 | - | 88,950,000.00 |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | 1,426,869.44 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,761,107.48 | 10,541,807.40 | 13,320,007.32 | 13,921,776.78 | 16,620,815.62 | 18,342,883.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,542,452.81 | 39,450,759.98 | 40,889,070.19 | 42,124,803.29 | 43,553,834.55 | 44,950,629.67 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,891,614.99 | 203,415,670.76 | 210,197,480.87 | 224,486,551.62 | 231,581,988.03 | 235,587,162.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,925,501.81 | 383,521,759.98 | 402,216,111.69 | 381,227,223.14 | 403,004,562.76 | 395,630,423.74 |
| 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 | 416,048,000.00 | 413,456,000.00 | 413,456,000.00 | 413,456,000.00 | 413,456,000.00 | 410,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,904,401.46 | 652,575,764.44 | 651,983,764.44 | 651,319,162.05 | 650,571,216.17 | 609,335,344.79 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,299.86 | 1,012,890.26 | 885,385.44 | 414,936.92 | 823,137.19 | 653,240.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,792,200.70 | 33,792,200.70 | 33,792,200.70 | 33,792,200.70 | 33,792,200.70 | 33,792,200.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -219,390,078.08 | -230,262,334.19 | -233,231,664.89 | -245,645,351.35 | -231,238,889.66 | -236,402,298.72 |
| 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 | 894,001,823.94 | 870,574,521.21 | 866,885,685.69 | 853,336,948.32 | 867,403,664.40 | 817,378,486.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,788,991.49 | 31,199,790.83 | 31,453,744.27 | 32,304,077.72 | 33,156,511.30 | 62,409,716.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,790,815.43 | 901,774,312.04 | 898,339,429.96 | 885,641,026.04 | 900,560,175.70 | 879,788,202.85 |
| 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 | 1,309,716,317.24 | 1,285,296,072.02 | 1,300,555,541.65 | 1,266,868,249.18 | 1,303,564,738.46 | 1,275,418,626.59 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-03-26 | 2025-10-31 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-20 | 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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