| 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 | 129,996,507.04 | 196,848,821.47 | 237,268,577.13 | 146,912,406.12 | 117,748,638.21 | 251,219,207.92 |
| 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 | 60,178,767.12 | 60,003,616.44 | 60,006,493.15 | 110,838,876.71 | 190,342,569.86 | 45,055,047.95 |
| 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 | 185,585,937.90 | 211,005,000.26 | 233,989,463.93 | 231,266,912.41 | 227,073,293.32 | 217,308,084.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,176,707.59 | 5,080,762.35 | 9,219,860.31 | 2,668,630.34 | 2,961,193.62 | 6,073,752.06 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,409,230.31 | 205,924,237.91 | 224,769,603.62 | 228,598,282.07 | 224,112,099.70 | 211,234,332.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,688,216.97 | 2,272,982.05 | 4,626,594.49 | 3,137,009.02 | 4,602,426.57 | 4,029,692.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,327,822.14 | 7,076,958.48 | 4,111,093.35 | 7,222,630.57 | 5,978,831.57 | 8,299,523.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,591,291.77 | 27,617,769.74 | 25,479,616.46 | 30,743,619.01 | 26,909,679.84 | 25,619,269.24 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,750,243.74 | 60,303,850.96 | 59,616,189.71 | 60,490,156.77 | 71,776,136.51 | 74,542,102.05 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,834,058.00 | 293,593,000.00 | 291,984,215.76 | 236,579,519.99 | 166,480,320.23 | 182,311,959.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,626,682.18 | 862,576,120.27 | 921,815,686.82 | 828,310,556.18 | 812,575,439.59 | 810,777,466.06 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | - | - | - | - | - | 4,272,650.86 | 4,272,650.86 | 5,000,000.00 | 5,000,000.00 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,996,258.83 | 7,980,517.50 | 8,264,329.18 | 5,252,617.00 | 5,692,658.31 | 6,066,063.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,808,495.73 | 7,161,878.12 | 4,165,482.92 | 5,760,288.56 | 7,530,998.14 | 9,671,036.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,217,678.56 | 2,373,242.37 | 2,442,617.01 | 2,868,943.43 | 2,604,336.30 | 2,972,514.37 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,438.70 | 1,605,438.70 | 1,605,438.70 | 1,605,438.70 | 1,605,438.70 | 1,605,438.70 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,639.67 | 624,261.35 | 838,883.03 | 1,053,504.71 | 1,268,126.39 | 1,549,223.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,449,704.33 | 8,147,817.46 | 8,104,012.17 | 7,571,540.80 | 7,521,352.30 | 6,877,474.25 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | - | 70,754.72 | 70,754.72 | 70,754.72 | 687,547.75 | 524,033.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,487,215.82 | 32,236,561.08 | 29,764,168.59 | 29,183,087.92 | 31,910,457.89 | 29,265,784.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,113,898.00 | 894,812,681.35 | 951,579,855.41 | 857,493,644.10 | 844,485,897.48 | 840,043,250.65 |
| 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 | 46,573,050.09 | 37,101,951.63 | 47,179,725.62 | 39,346,206.46 | 35,011,017.23 | 27,673,247.40 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,802,509.05 | 11,102,368.69 | 14,991,893.20 | 12,685,343.31 | 3,443,054.18 | 2,493,320.48 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,770,541.04 | 25,999,582.94 | 32,187,832.42 | 26,660,863.15 | 31,567,963.05 | 25,179,926.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,305,307.05 | 16,973,444.96 | 13,625,054.75 | 5,657,170.94 | 4,332,726.76 | 8,039,428.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,654,172.79 | 14,616,117.51 | 57,098,995.03 | 15,101,117.76 | 17,165,292.44 | 15,864,781.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,445,597.06 | 4,169,279.39 | 11,425,150.67 | 4,856,792.54 | 7,622,390.58 | 3,753,011.38 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,329,246.84 | 24,631,583.45 | 26,929,044.13 | 4,531,815.13 | 6,258,705.64 | 4,950,744.74 |
| 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 | 3,396,438.97 | 3,280,381.24 | 1,303,206.86 | 1,306,936.59 | 3,805,278.28 | 4,464,033.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,423.80 | 2,206,547.85 | 6,189,987.42 | 735,432.23 | 563,254.48 | 1,045,125.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,279,236.60 | 102,979,306.03 | 163,751,164.48 | 71,535,471.65 | 74,758,665.41 | 65,790,371.77 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 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 | 2,012,420.15 | 3,134,520.81 | 2,395,453.85 | 3,690,952.21 | 3,963,188.10 | 4,791,559.11 |
| 预计负债(元) | - | - | - | - | - | 440,972.30 | 440,972.30 | - | - | - |
| 递延所得税负债(元) | - | - | - | 会员可见 | 714,402.55 | 886,744.65 | 598,705.17 | 775,655.23 | 967,183.97 | 1,200,162.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,726,822.70 | 4,462,237.76 | 3,435,131.32 | 4,466,607.44 | 4,930,372.07 | 5,991,721.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,006,059.30 | 107,441,543.79 | 167,186,295.80 | 76,002,079.09 | 79,689,037.48 | 71,782,093.49 |
| 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 | 78,842,300.00 | 78,842,300.00 | 78,842,300.00 | 78,842,300.00 | 78,842,300.00 | 78,842,300.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,434,215.64 | 583,115,670.75 | 581,143,028.22 | 579,170,385.69 | 583,931,993.16 | 583,274,445.65 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,860,047.43 | 49,860,047.43 | 49,860,047.43 | 33,145,967.43 | 49,860,047.43 | 49,860,047.43 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -654,614.23 | -654,614.23 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,209,334.26 | 33,209,334.26 | 33,209,334.26 | 30,688,073.90 | 30,688,073.90 | 29,924,616.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,482,036.23 | 142,718,494.21 | 141,713,558.79 | 125,936,772.85 | 121,194,540.37 | 126,079,842.91 |
| 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 | 783,107,838.70 | 787,371,137.56 | 784,393,559.61 | 781,491,565.01 | 764,796,860.00 | 768,261,157.16 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,107,838.70 | 787,371,137.56 | 784,393,559.61 | 781,491,565.01 | 764,796,860.00 | 768,261,157.16 |
| 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 | 916,113,898.00 | 894,812,681.35 | 951,579,855.41 | 857,493,644.10 | 844,485,897.48 | 840,043,250.65 |
| 公告日期 | 2026-08-21 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-23 | 2025-04-25 | 2025-04-19 | 2024-10-25 | 2024-08-24 | 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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