| 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 | 315,087,788.03 | 263,816,279.75 | 287,711,363.99 | 230,250,639.01 | 311,188,042.97 | 221,908,372.31 |
| 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 | 356,162,864.91 | 384,504,726.34 | 365,114,758.41 | 411,231,794.52 | 373,481,873.97 | 466,691,654.79 |
| 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 | 168,227,026.57 | 161,674,572.16 | 227,664,374.23 | 181,068,959.61 | 179,326,433.74 | 181,312,412.89 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | 1,868,313.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,227,026.57 | 161,674,572.16 | 227,664,374.23 | 181,068,959.61 | 179,326,433.74 | 179,444,099.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,936,699.25 | 4,108,163.30 | 3,956,933.70 | 9,350,848.71 | 25,945,403.43 | 27,993,937.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,589,630.98 | 18,711,445.67 | 18,883,653.61 | 35,075,106.89 | 34,227,105.13 | 41,636,624.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,649,078.46 | 11,771,902.06 | 10,488,246.73 | 19,605,663.11 | 25,877,354.70 | 30,132,733.05 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,932,602.35 | 11,185,408.38 | 12,992,968.83 | 14,331,928.13 | 12,566,572.54 | 13,735,740.12 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,059,199.36 | 5,145,729.44 | 1,413,797.89 | 8,583,588.81 | 11,319,694.92 | 12,153,854.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,689,762.93 | 865,493,637.44 | 931,520,561.33 | 910,633,557.79 | 977,970,026.84 | 1,003,127,514.18 |
| 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 | 18,099,928.57 | 17,840,708.50 | 17,804,192.00 | 17,394,065.87 | 10,539,683.56 | 9,937,387.48 |
| 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 | 888,072.65 | 888,072.65 | 888,072.65 | 2,390,000.00 | 2,390,000.00 | 2,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,656,764.02 | 25,340,961.24 | 27,123,688.77 | 28,144,952.31 | 4,528,712.92 | 4,882,638.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,436,077.55 | 11,664,190.42 | 13,670,649.23 | 15,012,430.05 | 19,012,143.27 | 20,976,673.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,556,059.33 | 16,036,401.99 | 17,466,141.75 | 19,351,225.42 | 20,850,773.31 | 22,919,357.49 |
| 开发支出(元) | - | - | - | 会员可见 | 9,163,565.68 | 6,493,466.18 | 4,123,898.44 | - | - | - |
| 商誉(元) | - | - | - | - | - | - | - | 4,066,797.52 | 17,403,699.41 | 17,403,699.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,496,355.16 | 1,832,681.65 | 2,147,256.97 | 2,384,601.92 | 2,995,116.03 | 3,381,835.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,400,763.37 | 28,360,362.38 | 29,058,503.94 | 52,946,099.21 | 49,447,587.40 | 46,308,627.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,697,586.33 | 108,456,845.01 | 112,282,403.75 | 141,690,172.30 | 127,167,715.90 | 127,810,219.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,387,349.26 | 973,950,482.45 | 1,043,802,965.08 | 1,052,323,730.09 | 1,105,137,742.74 | 1,130,937,734.08 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 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 | 133,103,053.24 | 130,092,184.21 | 174,484,449.76 | 137,222,352.94 | 149,180,444.76 | 147,148,269.66 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 6,740,571.20 | 1,397,253.52 | 8,724,665.40 | 8,724,665.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,103,053.24 | 130,092,184.21 | 167,743,878.56 | 135,825,099.42 | 140,455,779.36 | 138,423,604.26 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | 9,137,642.32 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,498,021.58 | 9,525,810.41 | 10,061,903.72 | 34,797,817.25 | 28,193,632.38 | 27,875,840.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,427,556.93 | 7,430,533.92 | 11,426,134.36 | 16,071,566.54 | 16,676,629.24 | 19,808,886.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,230,956.38 | 16,985,273.43 | 17,124,441.26 | 12,803,305.45 | 18,570,597.83 | 20,189,790.75 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,888,854.62 | 9,917,367.78 | 10,818,064.22 | 21,489,826.77 | 24,152,022.48 | 22,727,628.08 |
| 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 | 5,108,889.16 | 6,895,954.17 | 7,005,690.52 | 6,153,151.85 | 6,684,821.10 | 6,893,270.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,506.96 | 553,661.35 | 615,575.88 | 1,544,142.24 | 1,246,982.51 | 1,281,828.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,692,838.87 | 181,400,785.27 | 231,536,259.72 | 235,082,163.04 | 249,705,130.30 | 260,063,157.12 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,628,491.44 | 5,489,974.65 | 7,800,429.39 | 9,656,872.55 | 13,007,520.93 | 14,916,823.36 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,389,119.85 | 55,650,000.00 | 55,650,000.00 | 77,391,146.00 | 77,000,000.00 | 77,000,000.00 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | - | 755.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,017,611.29 | 61,139,974.65 | 63,450,429.39 | 87,048,018.55 | 90,007,520.93 | 91,917,579.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,710,450.16 | 242,540,759.92 | 294,986,689.11 | 322,130,181.59 | 339,712,651.23 | 351,980,736.43 |
| 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 | 74,274,510.00 | 74,274,510.00 | 74,274,510.00 | 74,274,510.00 | 74,274,510.00 | 74,274,510.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,090,483.65 | 916,364,837.17 | 916,364,837.17 | 916,364,837.17 | 916,364,837.17 | 916,364,837.17 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,029,903.30 | 46,029,903.30 | 46,029,903.30 | 46,029,903.30 | 46,029,903.30 | 46,029,903.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,708.75 | 1,557,897.27 | 1,618,921.66 | 259,064.64 | 1,248,663.86 | -1,384,475.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,603,652.88 | 2,603,652.88 | 2,603,652.88 | 2,603,652.88 | 2,603,652.88 | 2,603,652.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -239,439,845.41 | -225,071,807.09 | -207,414,783.91 | -212,320,677.84 | -190,045,631.71 | -173,175,535.31 |
| 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 | 713,770,606.57 | 723,699,186.93 | 741,417,234.50 | 735,151,483.55 | 758,416,128.90 | 772,653,086.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,906,292.53 | 7,710,535.60 | 7,399,041.47 | -4,957,935.05 | 7,008,962.61 | 6,303,911.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,676,899.10 | 731,409,722.53 | 748,816,275.97 | 730,193,548.50 | 765,425,091.51 | 778,956,997.65 |
| 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 | 990,387,349.26 | 973,950,482.45 | 1,043,802,965.08 | 1,052,323,730.09 | 1,105,137,742.74 | 1,130,937,734.08 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-18 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-19 | 2024-10-30 | 2024-08-29 | 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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