| 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年中报 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 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 | 38,460,080.21 | - | 15,037,225.61 | 72,405,400.00 |
| 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 | 70,185,207.18 | - | 82,412,582.16 | 32,100,200.00 |
| 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 | 5,394,996.89 | - | 947,322.32 | 2,400,800.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,394,996.89 | - | 947,322.32 | 2,400,800.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,302,059.57 | - | 7,566,387.03 | 10,753,300.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,233,890.79 | - | 2,199,825.97 | 1,891,400.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,890,525.31 | - | 63,024,058.75 | 58,942,700.00 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,249,260.27 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,081,862.71 | - | 86,290,731.37 | 65,048,500.00 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | - | -100.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,797,882.93 | - | 257,478,133.21 | 243,542,200.00 |
| 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 | 47,151,744.18 | - | 47,439,351.34 | 46,721,100.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,358.49 | - | 1,002,358.49 | 1,002,400.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,950,867.92 | - | 19,288,884.14 | 15,716,900.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,704,828.23 | - | 34,158,457.42 | 34,667,700.00 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,816,534.48 | - | 8,962,381.21 | 1,733,100.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,946,993.83 | - | 16,737,782.71 | 19,608,900.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,020,742.94 | - | 114,785,996.42 | 111,677,700.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,147,837.28 | - | 283,143,419.75 | 279,655,500.00 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | -100.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,741,907.35 | - | 525,518,631.48 | 510,783,200.00 |
| 资产平衡项目(元) | - | - | - | - | - | - | - | 100.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,539,790.28 | 793,860,900.00 | 782,996,764.69 | 754,325,500.00 |
| 流动负债： | ||||||||
| 短期借款(元) | - | - | - | - | - | - | 30,027,500.00 | 30,007,500.00 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 29,756,569.90 | - | 10,820,810.59 | 10,075,500.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,756,569.90 | - | 10,820,810.59 | 10,075,500.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,715,136.64 | - | 7,073,077.19 | 10,153,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,977,793.35 | - | 37,908,440.02 | 22,839,400.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,491,807.06 | - | 3,208,719.02 | 5,373,700.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,778,746.09 | - | 9,215,193.33 | 9,377,300.00 |
| 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 | 9,848,733.90 | - | 9,554,261.34 | 9,283,600.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,403.02 | - | 414,716.43 | 1,074,600.00 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | - | 100.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,950,189.96 | - | 108,222,717.92 | 98,184,700.00 |
| 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 | 8,265,630.14 | - | 10,984,992.99 | 7,941,700.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,389,213.37 | - | 8,990,162.54 | 2,738,500.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,820,039.41 | - | 8,553,882.92 | 3,747,100.00 |
| 递延所得税负债(元) | 会员可见 | - | 会员可见 | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,474,882.92 | - | 28,529,038.45 | 14,427,300.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,425,072.88 | 117,519,300.00 | 136,751,756.37 | 112,612,000.00 |
| 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 | 360,000,000.00 | - | 360,000,000.00 | 360,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,328,512.72 | - | 1,062,296,797.69 | 1,040,564,700.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -684,396.22 | - | -9,664.54 | -3,100.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -686,411,924.91 | - | -735,861,550.21 | -722,346,000.00 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | - | 100.00 |
| 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 | 755,232,191.59 | 718,448,600.00 | 686,425,582.94 | 678,215,700.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,117,474.19 | - | -40,180,574.62 | -36,502,300.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,114,717.40 | - | 646,245,008.32 | 641,713,400.00 |
| 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 | 838,539,790.28 | - | 782,996,764.69 | 754,325,500.00 |
| 公告日期 | 2026-08-25 | 2026-04-25 | 2026-04-25 | 2026-01-16 | 2026-01-16 | 2025-07-11 | 2025-03-31 | 2024-12-31 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | 标准无保留意见 |
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