| 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 |
| 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 | 212,844,160.95 | 188,212,168.87 | 185,354,470.66 | 157,100,017.52 |
| 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 | 301,183,249.32 | 263,413,815.33 | 282,152,787.94 | 194,881,942.46 |
| 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 | 26,971,788.57 | 48,140,433.37 | 25,757,663.65 | 49,040,482.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,971,788.57 | 48,140,433.37 | 25,757,663.65 | 49,040,482.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,516,448.96 | 58,202,311.23 | 45,694,157.95 | 51,623,900.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,875,974.70 | 9,880,934.90 | 3,982,682.06 | 10,175,616.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,889,996.26 | 122,137,692.98 | 115,458,821.34 | 101,066,624.81 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,327,920.46 | 50,574,791.37 | 45,741,832.23 | 54,371,086.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,609,539.22 | 740,562,148.05 | 704,142,415.83 | 618,259,671.07 |
| 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 | 14,255,686.65 | 14,261,990.38 | 14,583,597.29 | 14,564,972.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,334,453.69 | 15,123,305.88 | 15,772,820.66 | 9,919,156.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,897.73 | 1,601,206.45 | 1,725,111.49 | 352,839.48 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,003,847.40 | 2,335,100.89 | 2,598,621.35 | 769,534.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,797,137.47 | 8,046,450.51 | 7,705,544.50 | 5,449,747.93 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | 1,216,198.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,939,022.94 | 41,368,054.11 | 42,385,695.29 | 32,272,449.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,548,562.16 | 781,930,202.16 | 746,528,111.12 | 650,532,120.63 |
| 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 | 14,206,511.60 | 15,052,197.51 | 9,851,651.65 | 12,909,983.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,206,511.60 | 15,052,197.51 | 9,851,651.65 | 12,909,983.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,266,313.95 | 33,382,968.28 | 47,099,177.27 | 26,535,651.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,247,588.31 | 4,004,727.35 | 8,019,487.02 | 4,082,353.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,947,220.09 | 18,694,131.68 | 15,728,443.88 | 11,974,711.38 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,130,625.51 | 7,406,396.86 | 7,182,543.29 | 8,119,171.49 |
| 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 | 5,171,299.56 | 4,758,195.25 | 4,501,143.34 | 3,227,844.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,734,785.51 | 4,403,293.29 | 3,173,582.59 | 1,491,846.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,704,344.53 | 87,701,910.22 | 95,556,029.04 | 68,341,562.35 |
| 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 | 11,694,009.95 | 9,753,548.22 | 10,468,900.33 | 6,319,123.44 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,401,276.20 | 5,178,682.41 | 5,258,118.50 | 2,859,209.63 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,095,286.15 | 14,932,230.63 | 15,727,018.83 | 9,178,333.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,799,630.68 | 102,634,140.85 | 111,283,047.87 | 77,519,895.42 |
| 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 | 360,000,001.00 | 360,000,001.00 | 360,000,001.00 | 360,000,001.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,789,129.92 | 23,789,129.92 | 23,789,129.92 | 23,763,895.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,033,030.08 | 29,033,030.08 | 29,033,030.08 | 18,210,228.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,926,770.48 | 266,473,900.31 | 222,422,902.25 | 171,038,100.50 |
| 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 | 719,748,931.48 | 679,296,061.31 | 635,245,063.25 | 573,012,225.21 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,748,931.48 | 679,296,061.31 | 635,245,063.25 | 573,012,225.21 |
| 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 | 853,548,562.16 | 781,930,202.16 | 746,528,111.12 | 650,532,120.63 |
| 公告日期 | 2026-08-04 | 2026-04-30 | 2026-03-20 | 2025-12-15 | 2025-08-25 | 2025-06-12 | 2025-03-20 | 2024-08-28 |
| 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 | - |
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