| 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 | 95,107,668.98 | 104,696,690.43 | 112,792,802.71 | 183,487,165.85 | 188,790,533.78 |
| 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 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 |
| 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 | 16,322,738.49 | 20,972,160.78 | 16,604,041.30 | 19,420,407.07 | 19,266,220.24 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,322,738.49 | 20,972,160.78 | 16,604,041.30 | 19,420,407.07 | 19,266,220.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,975,782.23 | 6,874,360.07 | 8,994,152.49 | 3,061,784.55 | 2,748,556.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,351,702.94 | 32,526,398.15 | 26,344,354.99 | 18,568,058.82 | 22,178,317.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,661,722.80 | 31,328,637.96 | 36,971,420.30 | 35,433,743.97 | 35,738,249.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,769,713.66 | 5,460,529.90 | 3,623,691.32 | 2,067,596.03 | 2,453,141.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,189,329.10 | 210,858,777.29 | 214,330,463.11 | 271,038,756.29 | 280,175,018.96 |
| 非流动资产： | |||||||||
| 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 | 734,643.00 | 734,643.00 | 14,136,800.00 | 14,136,800.00 | 14,136,800.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,487,266.70 | 34,984,636.98 | 35,545,669.53 | 36,106,702.08 | 36,815,720.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,347,259.69 | 45,107,012.48 | 45,539,688.60 | 42,985,125.07 | 43,500,865.66 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,230,912.46 | 14,324,130.57 | 12,290,061.65 | 11,034,316.14 | 11,963,518.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,458.38 | 48,533.39 | 53,608.40 | 58,683.41 | 63,758.12 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 408,421.21 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,743,507.50 | 9,947,606.01 | 6,681,804.82 | 6,942,406.03 | 7,203,007.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,637,328.60 | 2,800,643.82 | 3,234,615.97 | 2,796,151.23 | 3,105,220.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,224,376.33 | 107,947,206.25 | 117,890,670.18 | 114,060,183.96 | 116,788,889.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,413,705.43 | 318,805,983.54 | 332,221,133.29 | 385,098,940.25 | 396,963,908.83 |
| 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 | 33,774,534.25 | 23,845,771.17 | 37,564,557.81 | 29,215,594.51 | 34,957,247.78 |
| 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 | 28,953,953.07 | 31,350,490.20 | 22,748,700.37 | 23,983,611.73 | 22,743,554.35 |
| 其中：应付票据(元) | - | - | - | - | 8,895,400.00 | 8,895,400.00 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,058,553.07 | 22,455,090.20 | 22,748,700.37 | 23,983,611.73 | 22,743,554.35 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,440.00 | 159,280.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,711.24 | 2,059,303.12 | 2,226,923.53 | 572,358.75 | 734,068.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,462,191.35 | 2,415,375.73 | 1,752,171.81 | 1,592,121.54 | 1,459,034.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,915.97 | 808,872.40 | 3,108,646.86 | 2,121,783.65 | 9,039,370.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,549,813.79 | 48,856,375.58 | 55,356,101.90 | 55,086,204.39 | 55,581,790.83 |
| 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 | 2,072,281.11 | 2,771,227.19 | 3,135,583.31 | 3,250,637.98 | 3,620,201.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,544.95 | 276,410.42 | 286,539.51 | 69,107.05 | 91,798.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,954,385.73 | 112,543,105.81 | 126,179,225.10 | 115,891,419.60 | 128,227,066.94 |
| 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 | 11,805,355.92 | 11,958,751.17 | 9,746,258.29 | 7,873,584.51 | 8,797,415.01 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | 53,560,495.03 | 118,560,495.03 | 118,560,495.03 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,501,004.52 | 2,751,690.64 | 3,072,515.42 | 2,758,579.04 | 2,990,879.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,306,360.44 | 14,710,441.81 | 66,379,268.74 | 129,192,658.58 | 130,348,789.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,260,746.17 | 127,253,547.62 | 192,558,493.84 | 245,084,078.18 | 258,575,856.49 |
| 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 | 346,448,044.00 | 346,448,044.00 | 346,448,044.00 | 346,448,044.00 | 346,448,044.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,024,158.46 | 157,024,158.46 | 157,024,158.46 | 157,024,158.46 | 157,024,158.46 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,865,357.00 | -1,865,357.00 | -66,663,200.00 | -66,663,200.00 | -66,663,200.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,998,897.98 | 8,998,897.98 | 8,998,897.98 | 8,998,897.98 | 8,998,897.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -329,578,714.72 | -331,351,093.27 | -316,871,813.68 | -316,951,878.19 | -319,407,103.46 |
| 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 | 181,027,028.72 | 179,254,650.17 | 128,936,086.76 | 128,856,022.25 | 126,400,796.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,125,930.54 | 12,297,785.75 | 10,726,552.69 | 11,158,839.82 | 11,987,255.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,152,959.26 | 191,552,435.92 | 139,662,639.45 | 140,014,862.07 | 138,388,052.34 |
| 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 | 311,413,705.43 | 318,805,983.54 | 332,221,133.29 | 385,098,940.25 | 396,963,908.83 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-31 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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