| 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 | 244,366,829.81 | 221,147,985.31 | 136,363,926.07 | 142,080,836.63 | 256,922,999.48 |
| 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 | 76,998,864.66 | 81,000,000.00 | 149,834,830.98 | 163,800,000.00 | 43,600,000.00 |
| 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 | 85,261,873.84 | 62,575,566.49 | 60,591,293.91 | 63,749,639.68 | 61,348,444.85 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | 700,000.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,261,873.84 | 62,575,566.49 | 60,591,293.91 | 63,049,639.68 | 61,348,444.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,498,997.94 | 36,552,552.99 | 40,875,494.14 | 45,112,752.70 | 46,294,065.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,453,127.87 | 2,573,849.01 | 4,426,123.99 | 4,060,354.78 | 4,411,145.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,080,819.43 | 8,775,463.31 | 10,398,573.82 | 11,534,907.48 | 8,789,176.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,146,229.16 | 26,806,153.43 | 25,862,329.80 | 22,394,326.80 | 24,250,561.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,806,742.71 | 439,431,570.54 | 428,352,572.71 | 452,732,818.07 | 445,616,393.07 |
| 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 | 306,587,142.24 | 290,499,357.26 | 296,572,748.21 | 298,219,979.90 | 301,824,372.81 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,260,828.00 | 254,260,828.00 | 265,930,331.28 | 265,814,103.28 | 265,697,875.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,946,221.34 | 242,678,162.52 | 304,764,622.86 | 308,642,719.24 | 5,033,253.52 |
| 在建工程(元) | - | - | - | - | 765,360.51 | - | - | - | 227,471,264.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,399,622.32 | 2,779,555.49 | 3,801,534.04 | 2,398,505.48 | 3,342,434.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,139,901.88 | 57,293,418.86 | 60,448,502.33 | 63,603,793.33 | 66,763,633.85 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,131,151.23 | 76,335,585.73 | 65,667,517.79 | 55,186,838.90 | 44,720,076.29 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,279,979.78 | 190,279,979.78 | 194,596,222.01 | 194,596,222.01 | 194,596,222.01 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,141,782.15 | 3,780,671.47 | 1,058,204.78 | 1,132,860.67 | 1,228,214.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,994,627.33 | 5,994,627.33 | 5,994,627.33 | 5,994,627.33 | 5,994,862.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,295,417.07 | 39,922,363.25 | 42,141,243.30 | 39,965,408.10 | 35,821,290.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,942,033.85 | 1,163,824,549.69 | 1,240,975,553.93 | 1,235,555,058.24 | 1,152,493,501.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,748,776.56 | 1,603,256,120.23 | 1,669,328,126.64 | 1,688,287,876.31 | 1,598,109,894.43 |
| 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 | 186,541,237.13 | 166,433,418.34 | 151,840,000.00 | 152,200,000.00 | 132,760,000.00 |
| 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 | 60,218,008.36 | 46,775,095.66 | 125,521,104.48 | 134,589,772.70 | 68,538,909.18 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,827,907.20 | 890,708.20 | 4,514,190.60 | 3,566,838.60 | 10,658,080.71 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,390,101.16 | 45,884,387.46 | 121,006,913.88 | 131,022,934.10 | 57,880,828.47 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,686.53 | 1,366,412.36 | 397,496.09 | 1,201,947.10 | 1,560,381.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,320,250.09 | 190,476,272.01 | 173,426,194.95 | 157,671,646.69 | 152,450,331.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,756,343.70 | 34,621,343.04 | 35,039,131.15 | 32,848,716.26 | 30,653,327.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,385,272.61 | 3,151,880.31 | 4,739,997.33 | 3,695,652.25 | 4,027,790.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,132,950.10 | 16,816,285.39 | 23,891,736.89 | 23,779,517.95 | 22,837,558.94 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 598,662.70 | 1,527,804.72 | - | 146,283.91 | 1,300,734.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,978,065.67 | 24,246,557.25 | 21,792,849.45 | 20,274,155.09 | 19,240,617.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,885,476.89 | 485,415,069.08 | 536,648,510.34 | 526,407,691.95 | 433,369,651.62 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | 17,731,098.70 | 17,731,098.70 | 17,731,098.70 | 34,447,549.90 | 34,447,549.90 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,016,706.85 | 1,488,956.89 | 3,891,002.18 | 2,344,131.89 | 2,447,675.44 |
| 预计负债(元) | - | - | - | - | - | - | 2,809.50 | 2,809.50 | 2,809.50 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,775,666.67 | 7,302,166.67 | 7,828,666.67 | 8,355,166.67 | 8,881,666.67 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,125,549.09 | 137,968,182.75 | 132,679,470.92 | 125,493,995.53 | 110,265,471.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,649,021.31 | 164,490,405.01 | 162,133,047.97 | 170,643,653.49 | 156,045,172.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,534,498.20 | 649,905,474.09 | 698,781,558.31 | 697,051,345.44 | 589,414,824.39 |
| 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 | 425,825,684.00 | 425,824,684.00 | 425,824,684.00 | 425,824,684.00 | 425,824,684.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,565,999.21 | 632,749,426.33 | 630,761,694.91 | 628,905,348.88 | 626,828,491.10 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,408,742.76 | 18,622,370.73 | 26,016,414.33 | 26,016,414.33 | 26,016,414.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,517,777.38 | 24,517,777.38 | 24,517,777.38 | 24,517,777.38 | 24,517,777.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -121,170,269.18 | -108,219,383.11 | -81,913,646.44 | -60,636,551.11 | -40,934,015.05 |
| 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 | 944,330,448.65 | 956,250,133.87 | 973,174,095.52 | 992,594,844.82 | 1,010,220,523.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,116,170.29 | -2,899,487.73 | -2,627,527.19 | -1,358,313.95 | -1,525,453.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,214,278.36 | 953,350,646.14 | 970,546,568.33 | 991,236,530.87 | 1,008,695,070.04 |
| 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 | 1,677,748,776.56 | 1,603,256,120.23 | 1,669,328,126.64 | 1,688,287,876.31 | 1,598,109,894.43 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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