| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 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 |
| 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 | 41,414,606.95 | 108,948,393.31 | 259,736,811.54 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 271,011,164.72 | 170,383,127.16 | 60,094,726.03 |
| 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 | 42,148,479.30 | 18,840,088.27 | 54,721,465.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,148,479.30 | 18,840,088.27 | 54,721,465.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,159,275.04 | 3,410,787.57 | 4,278,572.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,258,083.02 | 2,491,856.80 | 2,768,529.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,167,002.13 | 40,892,202.49 | 38,278,085.31 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,764,000.00 | 6,060,390.19 | 1,793,507.15 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,857.77 | 2,347,797.51 | 1,748,954.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,041,468.93 | 353,374,643.30 | 423,420,651.84 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,791,611.12 | 141,102,388.88 | - |
| 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 | 14,227,100.00 | 14,227,100.00 | 15,172,100.00 |
| 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 | 3,527,407.02 | 2,295,266.91 | 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 | 6,472,058.14 | 4,974,300.42 | 5,959,973.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,863,181.61 | 23,765,720.02 | 17,928,843.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,771,573.62 | 28,572,107.68 | 28,198,172.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,224.88 | 1,021,628.70 | 1,400,275.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,468,423.88 | 10,478,084.02 | 16,935,849.13 |
| 其他非流动资产(元) | - | - | - | - | 101,600.00 | 31,548.67 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,838,180.27 | 226,468,145.30 | 87,595,213.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,879,649.20 | 579,842,788.60 | 511,015,865.24 |
| 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 | 7,398,413.89 | 7,582,886.30 | 5,655,812.03 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,398,413.89 | 7,582,886.30 | 5,655,812.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,971,694.92 | 51,436,024.86 | 58,968,756.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,586,249.61 | 30,417,202.93 | 21,447,322.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,723,438.37 | 3,137,919.34 | 4,946,486.64 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,676,000.03 | 14,618,085.44 | 16,995,079.30 |
| 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 | 8,579,034.49 | 6,812,848.65 | 5,895,419.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,820.35 | 6,906.14 | 54,499.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,945,651.66 | 114,011,873.66 | 113,963,375.93 |
| 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 | 12,207,144.51 | 15,676,991.07 | 10,558,609.83 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,424,600.27 | 4,424,600.27 | 4,438,921.49 |
| 递延收益(元) | - | - | - | - | - | - | 27,619.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,645.66 | 1,389,645.66 | 1,559,779.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,021,390.44 | 21,491,237.00 | 16,584,929.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,967,042.10 | 135,503,110.66 | 130,548,305.87 |
| 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 | 51,579,296.00 | 51,579,296.00 | 51,579,296.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,005,022.69 | 108,780,253.32 | 105,555,483.95 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,451,460.41 | 7,451,906.62 | 8,240,059.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,135,375.46 | 27,135,375.46 | 20,532,336.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,656,205.29 | 249,307,527.09 | 194,475,076.78 |
| 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 | 510,827,359.85 | 444,254,358.49 | 380,382,252.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,247.25 | 85,319.45 | 85,307.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,912,607.10 | 444,339,677.94 | 380,467,559.37 |
| 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 | 633,879,649.20 | 579,842,788.60 | 511,015,865.24 |
| 公告日期 | 2026-08-21 | 2026-07-10 | 2026-03-31 | 2025-12-05 | 2025-08-22 | 2025-07-10 | 2024-12-27 |
| 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 | 标准无保留意见 |
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