| 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 | 31,341,306.99 | 71,836,572.36 | 557,065,219.89 | 624,664,641.09 | 496,368,983.04 |
| 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 | 177,510,352.78 | 174,492,889.05 | 88,331,270.14 | 65,453,753.43 | 240,578,489.04 |
| 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 | 299,637,648.39 | 288,263,707.68 | 252,332,234.02 | 226,534,318.16 | 236,376,450.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,611,547.10 | 7,516,920.94 | 2,008,060.35 | 326,610.00 | 195,976.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,026,101.29 | 280,746,786.74 | 250,324,173.67 | 226,207,708.16 | 236,180,473.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,360,779.88 | 11,616,245.01 | 9,451,108.18 | 5,759,287.97 | 34,344,421.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,035,051.26 | 11,334,964.46 | 10,985,176.45 | 10,718,113.94 | 5,256,638.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,471,030.12 | 24,895,216.57 | 24,784,420.50 | 27,523,935.29 | 17,926,767.43 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,139,915.49 | 9,547,811.49 | 6,766,685.44 | 7,037,010.11 | 6,542,124.97 |
| 一年内到期的非流动资产(元) | - | - | - | - | 61,545,380.03 | 61,467,416.67 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,794,113.95 | 13,697,431.55 | 17,103,992.28 | 10,312,528.97 | 8,952,953.02 |
| 流动资产平衡项目(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,835,578.89 | 667,152,254.84 | 966,820,106.90 | 978,003,588.96 | 1,046,346,827.21 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,592,454.79 | 365,240,666.66 | - | - | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,816,107.08 | 51,810,048.75 | 53,171,348.75 | 53,171,348.75 | 44,171,348.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,238,776.62 | 9,734,839.95 | 9,738,823.55 | 9,969,754.57 | 14,941,105.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,986,380.29 | 9,265,659.58 | 10,233,086.53 | 11,218,992.99 | 6,508,324.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,317,179.45 | 41,799,048.69 | 34,942,071.14 | 13,871,741.45 | 13,810,210.85 |
| 开发支出(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 1,732,741.97 | 1,480,122.49 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,004,572.79 | 10,004,572.79 | 10,004,572.79 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,254,199.53 | 8,152,853.13 | 6,585,387.41 | 6,025,034.35 | 4,949,738.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,771,929.93 | 18,083,455.99 | 17,504,696.96 | 12,887,764.53 | 8,162,267.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,245.28 | 679,245.28 | 2,129,702.77 | 6,375,619.86 | 1,702,868.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,660,845.76 | 514,770,390.82 | 146,042,431.87 | 115,000,378.99 | 94,245,863.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,496,424.65 | 1,181,922,645.66 | 1,112,862,538.77 | 1,093,003,967.95 | 1,140,592,691.16 |
| 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 | 17,166,383.88 | 17,166,383.88 | 10,950,000.00 | - | - |
| 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 | 63,677,422.28 | 84,376,124.55 | 49,434,194.24 | 48,154,695.48 | 79,347,000.60 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 1,488,460.00 | 9,923,849.19 | 1,200,280.00 | 665,450.00 | 5,935,286.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,188,962.28 | 74,452,275.36 | 48,233,914.24 | 47,489,245.48 | 73,411,714.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,116,672.98 | 21,316,380.84 | 35,578,736.98 | 34,729,132.33 | 43,775,701.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,143,806.21 | 13,802,157.82 | 9,104,851.80 | 13,749,986.73 | 8,145,703.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,175,294.36 | 5,398,021.83 | 7,903,290.60 | 6,828,242.19 | 5,988,618.97 |
| 应付股利(元) | - | - | - | - | - | - | - | 4,508,959.86 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,335,575.66 | 12,408,950.69 | 26,329,631.47 | 682,412.83 | 919,136.51 |
| 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 | 6,577,315.72 | 6,102,308.07 | 5,854,277.17 | 5,251,203.68 | 2,899,137.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,267,313.64 | 11,023,920.76 | 3,760,672.50 | 3,972,274.26 | 5,483,612.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,459,784.73 | 171,594,248.44 | 148,915,654.76 | 117,876,907.36 | 146,558,910.43 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,014.63 | 2,859,337.44 | 4,017,611.22 | 5,779,590.68 | 3,775,401.02 |
| 递延收益(元) | - | - | 会员可见 | 会员可见 | 562,500.00 | 1,500,000.00 | - | 1,152,000.00 | 226,716.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,425,211.63 | 9,761,865.28 | 7,170,769.00 | 4,337,763.60 | 4,252,907.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,236,726.26 | 14,121,202.72 | 11,188,380.22 | 11,269,354.28 | 8,255,025.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,696,510.99 | 185,715,451.16 | 160,104,034.98 | 129,146,261.64 | 154,813,935.54 |
| 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 | 75,399,000.00 | 75,399,000.00 | 75,399,000.00 | 75,399,000.00 | 75,399,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,361,222.47 | 757,324,793.41 | 748,575,945.16 | 756,879,876.69 | 755,900,099.32 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,870,742.33 | 17,812,370.29 | 17,812,370.29 | 17,812,370.29 | 8,021,529.31 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,460,531.45 | 29,460,531.45 | 32,418,673.88 | 32,418,673.88 | 32,418,673.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,185,430.60 | 23,185,430.60 | 23,185,430.60 | 23,185,430.60 | 23,185,430.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,809,183.59 | 114,105,247.92 | 77,624,236.96 | 93,787,095.43 | 106,897,081.13 |
| 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 | 968,344,625.78 | 981,662,633.09 | 939,390,916.31 | 963,857,706.31 | 985,778,755.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,455,287.88 | 14,544,561.41 | 13,367,587.48 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,799,913.66 | 996,207,194.50 | 952,758,503.79 | 963,857,706.31 | 985,778,755.62 |
| 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 | 1,144,496,424.65 | 1,181,922,645.66 | 1,112,862,538.77 | 1,093,003,967.95 | 1,140,592,691.16 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-27 | 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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