| 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 | 73,434,613.40 | 89,623,227.83 | 61,124,202.42 | 62,249,186.55 | 48,060,480.12 |
| 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 | 49,703,853.84 | 46,542,067.06 | 58,149,962.75 | 54,085,690.35 | 54,452,106.65 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,824,518.33 | 8,366,960.63 | 11,035,624.58 | 10,353,272.47 | 10,052,422.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,879,335.51 | 38,175,106.43 | 47,114,338.17 | 43,732,417.88 | 44,399,684.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,823.80 | 1,439,862.73 | 1,046,730.59 | 1,112,944.80 | 1,949,249.76 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,716,011.55 | 1,596,262.15 | 1,843,034.32 | 1,864,170.74 | 2,815,196.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,513,584.59 | 95,782,477.27 | 96,996,729.86 | 108,810,204.26 | 111,052,290.13 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,603,532.30 | 3,617,005.96 | 1,401,683.64 | 1,600,138.98 | 1,334,201.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,732,397.05 | 249,168,455.22 | 232,697,974.77 | 239,672,955.29 | 235,250,528.76 |
| 非流动资产： | |||||||||
| 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 | 14,355,371.80 | 14,355,371.80 | 15,792,171.80 | 15,792,171.80 | 15,792,171.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,850,805.01 | 21,207,813.39 | 21,519,778.89 | 22,201,110.46 | 22,390,751.92 |
| 在建工程(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,113,806.55 | 4,994,253.21 | 5,874,699.87 | 6,755,146.53 | 7,635,593.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,131,455.16 | 4,507,204.60 | 4,642,218.34 | 4,802,468.96 | 4,053,811.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,421,313.31 | 5,835,570.17 | 6,249,827.03 | 6,664,083.89 | 6,979,507.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,511,551.25 | 16,417,100.76 | 12,761,049.95 | 12,995,505.05 | 12,558,915.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 89,352.00 | - | - | 16,620.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,384,303.08 | 67,406,665.93 | 66,839,745.88 | 69,210,486.69 | 69,427,370.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,116,700.13 | 316,575,121.15 | 299,537,720.65 | 308,883,441.98 | 304,677,899.58 |
| 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 | 47,028,025.00 | 52,032,895.83 | 32,027,136.11 | 35,028,527.78 | 29,025,694.44 |
| 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 | 26,402,035.69 | 23,614,211.64 | 23,134,535.12 | 23,395,670.97 | 22,013,322.35 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,402,035.69 | 23,614,211.64 | 23,134,535.12 | 23,395,670.97 | 22,013,322.35 |
| 预收款项(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,282,730.08 | 40,852,185.42 | 45,928,748.07 | 51,826,256.78 | 50,440,759.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,492,798.18 | 5,522,848.34 | 2,304,853.58 | 1,829,461.49 | 1,733,184.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,480,159.53 | 3,585,225.96 | 1,268,695.15 | 1,489,843.55 | 1,725,873.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,306,445.31 | 2,539,501.21 | 1,432,729.88 | 1,909,609.57 | 1,332,853.46 |
| 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 | 3,124,483.14 | 3,622,717.46 | 3,594,130.05 | 3,560,480.51 | 3,524,923.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,690,664.99 | 6,959,229.01 | 7,274,191.56 | 6,130,344.50 | 5,287,190.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,807,341.92 | 138,728,814.87 | 116,965,019.52 | 125,170,195.15 | 115,083,800.49 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,587,752.52 | 1,603,959.12 | 2,887,778.67 | 3,427,083.64 | 4,693,703.59 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,587,752.52 | 4,603,959.12 | 5,887,778.67 | 6,427,083.64 | 7,693,703.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,395,094.44 | 143,332,773.99 | 122,852,798.19 | 131,597,278.79 | 122,777,504.08 |
| 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 | 143,448,332.00 | 143,448,332.00 | 143,448,332.00 | 143,448,332.00 | 143,448,332.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,963,157.99 | 3,963,157.99 | 3,963,157.99 | 3,963,157.99 | 3,963,157.99 |
| 专项储备(元) | - | - | - | - | - | - | - | - | 166,333.34 |
| 盈余公积(元) | - | - | - | 会员可见 | 16,872,387.09 | 16,872,387.09 | 16,872,387.09 | 16,872,387.09 | 16,872,387.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,132,891.29 | -38,492,624.83 | -31,548,392.21 | -28,964,950.67 | -26,364,064.38 |
| 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 | 120,150,985.79 | 125,791,252.25 | 132,735,484.87 | 135,318,926.41 | 138,086,146.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | 47,570,619.90 | 47,451,094.91 | 43,949,437.59 | 41,967,236.78 | 43,814,249.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,721,605.69 | 173,242,347.16 | 176,684,922.46 | 177,286,163.19 | 181,900,395.50 |
| 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 | 304,116,700.13 | 316,575,121.15 | 299,537,720.65 | 308,883,441.98 | 304,677,899.58 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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