| 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 | 66,588,370.17 | 56,035,147.31 | 55,864,269.77 | 45,430,759.65 | 55,037,039.15 |
| 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 | 82,493,144.40 | 88,335,335.95 | 96,759,737.74 | 80,510,669.17 | 62,642,934.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,894,932.92 | 22,885,322.55 | 23,101,208.29 | 17,472,556.87 | 13,211,722.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,598,211.48 | 65,450,013.40 | 73,658,529.45 | 63,038,112.30 | 49,431,211.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,330.32 | 702,089.69 | 851,827.23 | 1,380,402.62 | 679,183.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,664.56 | 188,738.56 | 243,972.96 | 306,572.75 | 306,628.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,899,350.65 | 72,113,178.28 | 74,277,570.53 | 76,725,861.24 | 69,523,700.94 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,572,653.01 | 9,686,087.03 | 7,587,205.38 | 8,052,176.81 | 6,892,778.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,827,276.43 | 229,475,001.35 | 237,396,853.90 | 215,471,565.47 | 201,297,992.08 |
| 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 | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,597,605.47 | 239,331,638.79 | 255,278,169.37 | 260,529,670.22 | 267,756,077.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,229,859.43 | 4,132,350.00 | 10,275,221.25 | 12,932,194.70 | 15,037,464.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,358,544.18 | 4,257,273.62 | 5,156,003.06 | 6,054,732.50 | 6,953,461.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,201,277.25 | 7,359,394.46 | 7,708,957.10 | 8,058,519.74 | 8,408,082.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,030,709.82 | 3,457,854.35 | 4,097,874.88 | 4,533,422.41 | 4,968,969.94 |
| 其他非流动资产(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 242,115.47 | 232,387.73 | 36,106.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,317,996.15 | 259,438,511.22 | 283,658,341.13 | 293,240,927.30 | 304,060,162.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,145,272.58 | 488,913,512.57 | 521,055,195.03 | 508,712,492.77 | 505,358,154.47 |
| 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 | 35,033,680.55 | 23,022,097.22 | 10,009,000.00 | 35,026,562.50 | 40,039,444.45 |
| 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 | 104,613,785.77 | 106,407,938.61 | 108,005,003.07 | 90,689,702.66 | 72,338,201.34 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,179,000.00 | 24,770,000.00 | 14,610,000.00 | 5,870,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,434,785.77 | 81,637,938.61 | 93,395,003.07 | 84,819,702.66 | 72,338,201.34 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,511.47 | 200,487.99 | 674,500.47 | 256,173.70 | 341,873.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,893,910.86 | 1,976,150.75 | 1,096,577.45 | 514,314.34 | 1,355,667.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,053.86 | 1,239,524.06 | 1,178,419.02 | 1,013,426.99 | 314,586.70 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,467,585.40 | 2,345,050.90 | 2,170,902.02 | 1,870,000.00 | 1,870,050.00 |
| 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 | 52,397,435.38 | 25,193,289.86 | 25,378,919.56 | 23,889,821.70 | 23,853,930.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,146,239.84 | 20,311,462.89 | 22,426,179.15 | 15,848,985.37 | 9,331,632.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,256,203.13 | 180,696,002.28 | 170,939,500.74 | 169,108,987.26 | 149,445,386.18 |
| 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 | 32,840,000.00 | 63,340,000.00 | 76,280,000.00 | 52,780,000.00 | 52,780,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,519.58 | 864,516.60 | 1,624,959.63 | 2,529,634.24 | 3,500,223.29 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,321,793.99 | 14,172,771.16 | 15,056,517.80 | 15,904,096.63 | 15,699,758.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,773,313.57 | 78,377,287.76 | 92,961,477.43 | 71,213,730.87 | 71,979,982.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,029,516.70 | 259,073,290.04 | 263,900,978.17 | 240,322,718.13 | 221,425,368.18 |
| 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 | 243,442,363.00 | 243,442,363.00 | 243,442,363.00 | 243,442,363.00 | 243,442,363.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,558,111.33 | 515,558,111.33 | 515,558,111.33 | 515,558,111.33 | 515,558,111.33 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,041.01 | 144.02 | -7,962.49 | -4,304.27 | -6,437.86 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,537,544.78 | 3,537,544.78 | 1,946,294.01 | 1,946,294.01 | 1,946,294.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,824,374.62 | 18,824,374.62 | 18,824,374.62 | 18,824,374.62 | 18,824,374.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -566,245,596.84 | -551,522,315.22 | -522,608,963.61 | -511,377,064.05 | -495,831,918.81 |
| 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 | 215,115,755.88 | 229,840,222.53 | 257,154,216.86 | 268,389,774.64 | 283,932,786.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,115,755.88 | 229,840,222.53 | 257,154,216.86 | 268,389,774.64 | 283,932,786.29 |
| 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 | 477,145,272.58 | 488,913,512.57 | 521,055,195.03 | 508,712,492.77 | 505,358,154.47 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-07-29 | 2025-04-26 | 2025-03-25 | 2024-10-29 | 2024-08-28 | 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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