| 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 | 415,900,209.48 | 358,161,119.60 | 434,775,108.51 | 500,251,101.07 | 568,673,538.11 |
| 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 | 50,087,260.27 | 135,388,152.58 | 70,000,000.00 | 20,000,000.00 | - |
| 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 | 268,886,280.03 | 260,977,407.19 | 250,248,452.52 | 230,873,462.08 | 219,907,860.01 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,000.00 | - | 84,400.00 | 566,419.46 | 394,019.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,640,280.03 | 260,977,407.19 | 250,164,052.52 | 230,307,042.62 | 219,513,840.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,270,687.79 | 7,362,181.93 | 10,710,219.82 | 3,395,345.40 | 2,026,827.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,222.83 | 410,823.46 | 368,331.52 | 452,789.88 | 177,141.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,532,444.20 | 5,509,926.31 | 1,027,918.69 | 510,740.94 | 783,277.64 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,088.25 | 535,833.75 | 1,030,247.30 | 618,372.75 | 446,593.75 |
| 其他流动资产(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | 505,376.65 | 2,566,399.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,330,948.31 | 775,617,200.28 | 768,160,278.36 | 759,623,888.77 | 794,996,618.54 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,391,255.90 | 43,244,390.96 | 9,410,826.86 | 10,093,508.13 | 9,431,068.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,307,183.78 | 10,865,931.49 | 12,832,243.11 | 14,755,183.11 | 10,377,238.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,521,084.62 | 16,699,682.92 | 8,857,971.67 | 9,598,169.59 | 8,465,506.68 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,034,294.50 | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,480,778.24 | 3,547,914.08 | 2,581,216.92 | 2,641,572.66 | 2,103,673.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,256,383.26 | 10,014,329.87 | 10,747,565.05 | 7,394,032.76 | 606,844.17 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,990,980.30 | 84,372,249.32 | 44,429,823.61 | 44,482,466.25 | 30,984,331.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,321,928.61 | 859,989,449.60 | 812,590,101.97 | 804,106,355.02 | 825,980,949.91 |
| 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 | 12,777,443.94 | 13,274,931.90 | 6,242,786.64 | 9,310,375.11 | 15,637,708.63 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,777,443.94 | 13,274,931.90 | 6,242,786.64 | 9,310,375.11 | 15,637,708.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,020,676.03 | 4,010,204.72 | 2,045,757.62 | 1,644,465.97 | 1,246,486.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,785,266.04 | 14,110,269.40 | 7,671,545.73 | 5,678,638.09 | 3,516,529.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,757.80 | 4,870,877.98 | 2,220,109.02 | 772,733.88 | 2,616,710.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,142.54 | 901,184.02 | 877,406.40 | 861,144.68 | 566,092.18 |
| 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 | 4,398,276.33 | 8,070,148.45 | 8,070,148.45 | 7,977,596.71 | 141,417.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,831.99 | 27,850.86 | 71,107.50 | 71,107.50 | 81,210.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,765,394.67 | 45,265,467.33 | 27,198,861.36 | 26,316,061.94 | 23,806,155.67 |
| 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 | 3,492,582.06 | 2,802,237.52 | 2,513,582.89 | 2,480,440.47 | 6,011,375.21 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,590.24 | 564,564.56 | 571,040.69 | 726,612.15 | 882,183.61 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,726.03 | 38,815.26 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,981,898.33 | 3,405,617.34 | 3,084,623.58 | 3,207,052.62 | 6,893,558.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,747,293.00 | 48,671,084.67 | 30,283,484.94 | 29,523,114.56 | 30,699,714.49 |
| 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 | 85,051,378.00 | 85,051,378.00 | 85,051,378.00 | 85,051,378.00 | 85,051,378.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,920,320.35 | 525,920,320.35 | 525,920,320.35 | 525,920,320.35 | 525,920,320.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,682,172.05 | 23,682,172.05 | 19,903,674.13 | 19,903,674.13 | 19,903,674.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,920,765.21 | 176,664,494.53 | 151,431,244.55 | 143,707,867.98 | 164,405,862.94 |
| 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 | 809,574,635.61 | 811,318,364.93 | 782,306,617.03 | 774,583,240.46 | 795,281,235.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,574,635.61 | 811,318,364.93 | 782,306,617.03 | 774,583,240.46 | 795,281,235.42 |
| 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 | 841,321,928.61 | 859,989,449.60 | 812,590,101.97 | 804,106,355.02 | 825,980,949.91 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-28 | 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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