| 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 | 62,036,279.33 | 118,143,971.69 | 65,702,587.44 | 13,681,128.70 | 29,996,600.26 |
| 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 | 24,521,130.17 | 100,673,294.03 | 73,082,091.02 | 63,097,408.16 | 63,494,093.23 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,971.42 | 1,708,653.83 | 3,987,000.19 | 4,840,216.47 | 17,392,154.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,882,158.75 | 98,964,640.20 | 69,095,090.83 | 58,257,191.69 | 46,101,938.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,224,112.38 | 8,109,383.38 | 9,120,581.97 | 6,712,300.07 | 5,064,776.26 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,479,336.48 | 2,638,876.41 | 3,533,684.93 | 1,992,974.94 | 1,796,859.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,404,473.27 | 2,308,075.81 | 2,634,380.21 | 4,902,338.33 | 2,191,138.30 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,567,999.19 | 31,987,348.02 | 109,843,315.37 | 82,499,303.31 | 45,128,799.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,066,521.71 | 6,373,726.88 | 336,249.36 | 300,611.85 | 287,338.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,299,852.53 | 270,234,676.22 | 264,252,890.30 | 173,186,065.36 | 147,959,604.48 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,637.32 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,756,756.75 | 123,567,950.38 | 113,311,920.29 | 115,112,727.83 | 119,355,543.94 |
| 在建工程(元) | 会员可见 | - | 会员可见 | 会员可见 | 427,287.83 | 10,345,888.59 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,465.18 | 906,817.36 | 1,020,169.54 | 1,133,521.72 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,645,153.06 | 2,662,132.67 | 2,690,911.40 | 2,732,123.30 | 2,763,535.46 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,799.43 | 211,968.15 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,232,380.00 | 1,257,340.00 | 11,270,881.38 | 8,228,512.59 | 4,517,712.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,002,479.57 | 138,952,097.15 | 128,293,882.61 | 127,206,885.44 | 126,636,791.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,302,332.10 | 409,186,773.37 | 392,546,772.91 | 300,392,950.80 | 274,596,396.47 |
| 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 | 114,178,581.95 | 122,175,935.42 | 126,493,569.85 | 97,696,000.00 | 83,646,000.00 |
| 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 | 90,183,318.30 | 184,867,766.49 | 146,233,811.50 | 96,626,946.02 | 80,120,581.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,004,890.40 | 6,377,525.00 | 3,957,524.40 | 2,545,271.03 | 3,032,157.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,178,427.90 | 178,490,241.49 | 142,276,287.10 | 94,081,674.99 | 77,088,424.31 |
| 预收款项(元) | 会员可见 | - | - | 会员可见 | 216,267.50 | - | - | - | - |
| 合同负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 528,936.65 | 333,634.65 | 300.20 | 44,248.00 | 888,212.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,920,616.43 | 15,479,877.42 | 19,261,708.40 | 18,818,334.93 | 10,592,460.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,383.55 | 1,858,274.96 | 4,332,855.36 | 2,060,437.45 | 985,477.25 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,803,533.08 | 8,439,567.19 | 7,744,894.41 | 5,820,753.09 | 5,828,132.55 |
| 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 | 1,507,625.99 | 1,502,313.04 | 450,893.46 | 832,957.34 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,205.78 | 1,393,041.34 | 13,225,847.91 | 2,046,919.92 | 12,154,809.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,566,469.23 | 336,050,410.51 | 317,743,881.09 | 223,946,596.75 | 194,215,674.15 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | 3,120,000.00 | 3,120,000.00 | 4,160,000.00 | 4,160,000.00 | 5,200,000.00 |
| 租赁负债(元) | - | - | - | - | 478,369.68 | 473,676.70 | 469,029.77 | 464,428.43 | - |
| 预计负债(元) | - | - | - | - | - | - | - | - | 249,282.15 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,266.85 | 845,559.65 | 908,249.95 | 1,338,382.71 | 1,338,382.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,581,636.53 | 4,439,236.35 | 5,537,279.72 | 5,962,811.14 | 6,787,664.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,148,105.76 | 340,489,646.86 | 323,281,160.81 | 229,909,407.89 | 201,003,339.01 |
| 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 | 262,055,378.00 | 262,055,378.00 | 262,055,378.00 | 262,055,378.00 | 262,055,378.00 |
| 资本公积(元) | - | - | 会员可见 | 会员可见 | 296,359,492.98 | 296,359,492.98 | 296,359,492.98 | 296,359,492.98 | 296,359,492.98 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,225,000.00 | -19,225,000.00 | -19,225,000.00 | -19,225,000.00 | -19,225,000.00 |
| 专项储备(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | - | - | 会员可见 | 会员可见 | 22,677,057.39 | 22,677,057.39 | 22,677,057.39 | 22,677,057.39 | 22,677,057.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -510,124,248.38 | -494,573,235.55 | -493,964,707.77 | -492,770,269.75 | -489,693,299.83 |
| 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 | 51,742,679.99 | 67,293,692.82 | 67,902,220.60 | 69,096,658.62 | 72,173,628.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,546.35 | 1,403,433.69 | 1,363,391.50 | 1,386,884.29 | 1,419,428.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,154,226.34 | 68,697,126.51 | 69,265,612.10 | 70,483,542.91 | 73,593,057.46 |
| 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 | 284,302,332.10 | 409,186,773.37 | 392,546,772.91 | 300,392,950.80 | 274,596,396.47 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-28 | 2025-04-24 | 2025-04-16 | 2024-10-30 | 2024-08-21 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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