| 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 | 439,384,715.69 | 550,365,903.94 | 490,270,275.37 | 389,076,108.51 | 529,023,183.42 | 644,597,429.05 |
| 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 | 79,246,358.70 | 112,999,233.88 | 196,319,324.59 | 428,454,171.37 | 504,056,510.08 | 522,706,466.81 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,434,788.00 | 376,650.00 | 721,754.40 | 532,310.50 | 305,513.00 | 81,913.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,811,570.70 | 112,622,583.88 | 195,597,570.19 | 427,921,860.87 | 503,750,997.08 | 522,624,553.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,633,287.85 | 15,638,474.98 | 9,690,467.49 | 16,775,635.27 | 9,690,928.94 | 12,880,775.48 |
| 应收利息(元) | - | - | - | - | 770,250.00 | - | - | - | - | 530,958.91 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,889,541.01 | 2,024,999.34 | 1,088,388.01 | 1,885,861.81 | 1,879,951.24 | 1,513,214.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,636,697.39 | 54,225,122.03 | 61,166,785.39 | 67,051,501.23 | 41,384,600.60 | 31,399,170.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,943,090.76 | 16,345,732.30 | 16,233,089.43 | 6,978,763.08 | 3,382,843.67 | 3,362,103.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,425,309.09 | 758,890,721.89 | 778,349,662.28 | 911,150,884.10 | 1,094,429,506.17 | 1,245,613,160.93 |
| 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 | 154,894,165.41 | 160,055,330.82 | 163,557,095.29 | 171,700,405.14 | 176,584,110.91 | 181,422,978.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,463,255.51 | 372,188.67 | 353,320.75 | 592,943.39 | 592,943.39 | 573,132.07 |
| 使用权资产(元) | - | - | - | - | - | 187,867.46 | 387,350.15 | 479,304.20 | 678,786.89 | 878,269.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,974,019.30 | 139,053,372.84 | 143,134,999.08 | 133,116,642.82 | 136,839,086.84 | 140,561,530.87 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,823,945.22 | 91,830,077.28 | 77,368,756.53 | 74,405,714.68 | 60,512,530.71 | 53,165,585.15 |
| 商誉(元) | - | - | - | - | - | - | - | 10,845,017.78 | 10,845,017.78 | 10,845,017.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,434.51 | 464,526.86 | 130,459.90 | 480,909.76 | 558,092.82 | 635,275.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,190,114.43 | 51,078,733.18 | 51,165,836.25 | 60,233,757.53 | 58,672,392.71 | 57,216,262.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,742,500.00 | 10,205,506.93 | 7,991,010.00 | 5,555,385.31 | 3,242,720.00 | 4,386,580.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,199,434.38 | 453,247,604.04 | 444,088,827.95 | 457,410,080.61 | 448,525,682.05 | 449,684,633.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,624,743.47 | 1,212,138,325.93 | 1,222,438,490.23 | 1,368,560,964.71 | 1,542,955,188.22 | 1,695,297,794.00 |
| 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 | 148,166,825.00 | 219,044,141.67 | 218,186,641.67 | 65,050,555.56 | 155,120,555.55 | 285,157,574.57 |
| 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 | 15,756,452.79 | 28,705,587.55 | 39,590,610.58 | 44,016,762.43 | 33,192,748.17 | 46,908,896.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,756,452.79 | 28,705,587.55 | 39,590,610.58 | 44,016,762.43 | 33,192,748.17 | 46,908,896.34 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,638,563.10 | 7,617,760.94 | 1,717,411.28 | 11,691,693.17 | 21,693,440.24 | 22,871,248.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,700,779.75 | 10,141,365.40 | 10,699,517.23 | 5,135,221.93 | 8,010,059.71 | 6,311,901.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,602,635.16 | 1,845,091.51 | 1,262,383.41 | 2,094,711.17 | 6,535,428.54 | 4,765,501.52 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,754,834.32 | 59,079,155.73 | 57,393,552.17 | 24,920,386.99 | 21,380,443.12 | 24,118,376.43 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | 708,264.95 | 372,034.34 | 536,115.46 | 536,115.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,696,742.76 | 10,833,369.72 | 10,294,252.69 | 478,875.20 | 2,490,687.41 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,316,832.88 | 337,266,472.52 | 339,852,633.98 | 153,760,240.79 | 248,959,478.20 | 390,669,614.03 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | - | - | - | - | 743,173.65 | 228,071.82 | 695,500.53 | 724,582.53 | 917,745.65 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,850,000.00 | 2,925,000.00 | 3,000,000.00 | 3,075,000.00 | 3,150,000.00 | 3,225,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,717.87 | 999,313.31 | 1,051,908.75 | 1,373,942.26 | 1,426,537.69 | 1,479,133.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,796,717.87 | 4,667,486.96 | 4,279,980.57 | 5,144,442.79 | 5,301,120.22 | 5,621,878.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,113,550.75 | 341,933,959.48 | 344,132,614.55 | 158,904,683.58 | 254,260,598.42 | 396,291,492.81 |
| 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 | 274,400,000.00 | 274,400,000.00 | 274,400,000.00 | 274,400,000.00 | 274,400,000.00 | 274,400,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,415,514.58 | 1,175,415,514.58 | 1,175,415,514.58 | 1,175,415,514.58 | 1,175,415,514.58 | 1,175,415,514.58 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,968,285.89 | 10,000,118.23 | 10,000,118.23 | 9,998,136.25 | 7,997,384.37 | 7,997,384.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,100,414.53 | 20,100,414.53 | 20,100,414.53 | 20,100,414.53 | 20,100,414.53 | 20,100,414.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -563,326,005.75 | -531,351,997.27 | -523,323,689.01 | -223,635,962.53 | -156,247,362.39 | -148,033,393.96 |
| 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 | 894,621,637.47 | 928,563,813.61 | 936,592,121.87 | 1,236,281,830.33 | 1,305,671,182.35 | 1,313,885,150.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,110,444.75 | -58,359,447.16 | -58,286,246.19 | -26,625,549.20 | -16,976,592.55 | -14,878,849.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,511,192.72 | 870,204,366.45 | 878,305,875.68 | 1,209,656,281.13 | 1,288,694,589.80 | 1,299,006,301.19 |
| 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 | 1,069,624,743.47 | 1,212,138,325.93 | 1,222,438,490.23 | 1,368,560,964.71 | 1,542,955,188.22 | 1,695,297,794.00 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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