| 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 | 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 | 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 | 26,398,213.12 | 19,798,217.60 | 42,039,128.36 | 51,372,085.67 | 36,251,412.20 | 49,002,972.38 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 5,000,000.00 | - | - | - |
| 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 | 151,951,775.85 | 149,874,369.91 | 147,058,703.40 | 139,171,918.68 | 133,357,788.72 | 91,515,098.34 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,327,941.04 | 82,481,583.44 | 80,485,018.70 | 74,920,235.91 | 62,643,437.68 | 49,227,530.63 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,623,834.81 | 67,392,786.47 | 66,573,684.70 | 64,251,682.77 | 70,714,351.04 | 42,287,567.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,863,762.60 | 8,745,051.12 | 7,639,877.09 | 9,532,261.09 | 10,863,040.22 | 10,053,618.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,163.36 | 785,709.78 | 610,636.40 | 640,021.89 | 550,192.57 | 679,049.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,843,133.32 | 95,225,591.96 | 91,898,950.70 | 82,177,923.51 | 84,455,358.24 | 120,912,246.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,109.65 | 728,422.78 | 728,422.78 | 80,102.00 | 80,102.00 | 1,247,212.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,608,975.04 | 278,466,819.21 | 298,285,174.79 | 286,474,956.65 | 268,618,068.17 | 273,478,431.87 |
| 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 | 226,998,087.45 | 233,207,974.32 | 240,783,863.73 | 241,504,078.21 | 222,227,415.65 | 229,737,415.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,221,749.21 | 9,438,065.78 | 7,887,524.41 | 11,162,976.70 | 29,583,498.76 | 23,713,893.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,788,465.97 | 2,153,787.70 | 2,519,109.43 | 2,884,431.16 | 3,249,752.89 | 3,615,074.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,742,342.21 | 25,405,775.26 | 26,069,208.31 | 26,732,641.36 | 27,396,924.41 | 28,061,632.46 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,492,460.81 | 18,492,460.81 | 18,492,460.81 | 88,538,540.00 | 88,538,540.00 | 88,538,540.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,783.45 | 1,528,565.98 | 1,718,945.56 | 1,993,873.44 | 1,961,571.93 | 2,108,219.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,250.96 | 568,250.96 | 568,250.96 | 10,019,687.66 | 9,707,070.16 | 7,106,574.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,554,000.00 | 2,576,000.00 | 2,576,000.00 | 1,672,000.00 | 2,597,175.96 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,955,140.06 | 293,370,880.81 | 300,615,363.21 | 384,508,228.53 | 385,261,949.76 | 382,881,351.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,564,115.10 | 571,837,700.02 | 598,900,538.00 | 670,983,185.18 | 653,880,017.93 | 656,359,782.93 |
| 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 | 97,128,033.35 | 65,136,338.89 | 97,136,338.89 | 97,208,666.69 | 97,175,333.35 | 97,188,266.68 |
| 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 | 60,554,381.78 | 70,390,123.84 | 58,247,547.38 | 46,836,808.93 | 58,718,839.67 | 75,936,633.19 |
| 其中：应付票据(元) | 会员可见 | - | - | 会员可见 | 5,000,000.00 | 7,980,000.00 | 7,980,000.00 | - | - | 8,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,554,381.78 | 62,410,123.84 | 50,267,547.38 | 46,836,808.93 | 58,718,839.67 | 67,936,633.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,889.96 | 1,837,351.19 | 1,141,974.94 | 2,931,016.20 | 6,744,438.54 | 5,189,822.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,613,888.48 | 2,627,803.71 | 1,576,925.06 | 746,833.81 | 746,591.81 | 1,834,836.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,297,702.06 | 1,937,084.85 | 303,313.29 | 767,012.76 | 371,479.06 | -1,912,266.33 |
| 应付股利(元) | 会员可见 | - | - | 会员可见 | 3,087,000.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,817,058.95 | 261,399,773.30 | 258,212,542.48 | 252,906,890.44 | 254,526,616.59 | 247,407,368.73 |
| 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 | 2,527,184.06 | 2,601,016.02 | 2,587,116.60 | 1,543,141.29 | 1,484,589.95 | 1,459,630.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,386,511.80 | 72,655,717.23 | 72,804,173.97 | 69,078,949.55 | 56,555,373.68 | 36,021,614.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,470,650.44 | 478,585,209.03 | 492,009,932.61 | 472,019,319.67 | 476,323,262.65 | 463,125,906.22 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,000,000.00 | 28,500,000.00 | 28,500,000.00 | 30,000,000.00 | - | - |
| 租赁负债(元) | 会员可见 | - | - | 会员可见 | 295,368.00 | 760,251.05 | 755,614.16 | 1,250,513.57 | 1,494,961.82 | 1,821,543.30 |
| 专项应付款(元) | - | - | - | - | - | - | - | - | - | 9,960.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,474.99 | 397,040.70 | 684,799.99 | 722,712.49 | 830,804.50 | 2,998,072.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,999,383.74 | 4,144,988.11 | 4,290,592.47 | 4,612,396.46 | 4,761,484.59 | 5,099,173.08 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | 10.29 | 10.29 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,941,226.73 | 33,802,279.86 | 34,231,006.62 | 36,585,632.81 | 7,087,261.20 | 9,928,748.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,411,877.17 | 512,387,488.89 | 526,240,939.23 | 508,604,952.48 | 483,410,523.85 | 473,054,654.79 |
| 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 | 323,270,000.00 | 323,270,000.00 | 323,270,000.00 | 323,270,000.00 | 323,270,000.00 | 323,270,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,164,058.20 | 186,164,058.20 | 186,164,058.20 | 185,925,146.88 | 185,925,146.88 | 185,925,146.88 |
| 专项储备(元) | 会员可见 | 会员可见 | - | 会员可见 | 28,614.95 | 36,371.87 | 120,437.99 | 430,704.92 | 616,938.00 | 664,552.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,216,301.45 | 15,216,301.45 | 15,216,301.45 | 15,216,301.45 | 15,216,301.45 | 15,216,301.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -613,302,064.31 | -598,631,082.14 | -589,579,945.26 | -505,568,251.82 | -498,738,755.62 | -493,473,673.55 |
| 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 | -88,623,089.71 | -73,944,350.62 | -64,809,147.62 | 19,273,901.43 | 26,289,630.71 | 31,602,327.75 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,775,327.64 | 133,394,561.75 | 137,468,746.39 | 143,104,331.27 | 144,179,863.37 | 151,702,800.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,152,237.93 | 59,450,211.13 | 72,659,598.77 | 162,378,232.70 | 170,469,494.08 | 183,305,128.14 |
| 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 | 581,564,115.10 | 571,837,700.02 | 598,900,538.00 | 670,983,185.18 | 653,880,017.93 | 656,359,782.93 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-03-31 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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