| 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 | 57,606,264.85 | 69,524,557.43 | 74,402,541.00 | 54,315,859.34 | 37,571,763.79 |
| 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 | 30,215,019.00 | 10,159,318.00 | - | 30,000,000.00 | 24,026,000.00 |
| 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 | 68,239,460.43 | 70,663,991.52 | 90,218,500.58 | 92,154,737.18 | 84,910,425.43 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,143,133.93 | 46,326,796.68 | 57,137,813.57 | 57,725,889.00 | 62,494,355.04 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,096,326.50 | 24,337,194.84 | 33,080,687.01 | 34,428,848.18 | 22,416,070.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,806,288.34 | 7,730,999.74 | 9,843,570.20 | 12,382,398.86 | 14,478,839.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,589,779.66 | 2,009,117.56 | 3,088,396.57 | 2,535,201.70 | 3,249,708.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,317,751.67 | 243,444,366.18 | 237,668,839.80 | 238,339,928.71 | 261,204,134.92 |
| 合同资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 681,884.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,331.97 | 1,692,387.62 | 79,523.16 | 79,523.16 | 79,523.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,877,218.92 | 408,312,108.31 | 416,304,897.05 | 433,060,183.39 | 431,139,142.80 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | - | - | 1,167,285.35 | 1,182,201.35 | 1,183,242.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,001,128.24 | 60,606,283.84 | 63,125,396.59 | 64,479,812.40 | 62,951,624.94 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,214,375.64 | 7,512,156.00 | 8,249,558.62 | 8,480,860.08 | 8,712,161.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,217,478.55 | 26,898,643.78 | 28,731,161.23 | 30,361,875.73 | 31,992,590.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,451.66 | 638,261.02 | 704,543.92 | 744,180.79 | 783,817.66 |
| 递延所得税资产(元) | - | - | - | - | - | - | 4,309,674.18 | 4,554,281.36 | 4,798,888.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,328,434.09 | 95,655,344.64 | 106,287,619.89 | 109,803,211.71 | 110,422,325.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,205,653.01 | 503,967,452.95 | 522,592,516.94 | 542,863,395.10 | 541,561,468.53 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 50,000,000.00 | 60,000,000.00 | 85,000,000.00 | 105,000,000.00 | 105,000,000.00 |
| 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 | 72,808,888.10 | 52,189,157.62 | 43,838,833.60 | 51,177,251.88 | 51,257,441.02 |
| 其中：应付票据(元) | 会员可见 | - | - | 会员可见 | 32,000,000.00 | 2,000,000.00 | - | 10,000,000.00 | 10,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,808,888.10 | 50,189,157.62 | 43,838,833.60 | 41,177,251.88 | 41,257,441.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,949,603.43 | 118,922,496.17 | 115,262,481.52 | 110,951,186.74 | 101,179,101.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,360,875.06 | 24,172,496.26 | 20,309,848.57 | 20,372,072.70 | 19,756,930.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,262,625.45 | 3,618,304.26 | 2,815,707.67 | 6,387,151.00 | 3,838,926.28 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,416,494.62 | 17,416,494.62 | 17,459,846.60 | 17,504,291.05 | 17,522,152.16 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,134,246.35 | 27,559,559.00 | 24,842,683.49 | 24,359,510.91 | 26,608,417.11 |
| 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 | 17,185,729.10 | 17,185,729.10 | 7,545,138.94 | 7,545,138.94 | 7,545,138.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,267,630.13 | 57,786,581.10 | 65,486,349.96 | 63,410,486.88 | 73,011,225.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,386,092.24 | 378,850,818.13 | 382,560,890.35 | 406,707,090.10 | 405,719,333.10 |
| 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 | 26,475,912.00 | 26,099,585.97 | 35,200,500.91 | 34,919,398.15 | 34,865,165.56 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 11,943,957.23 | - | 11,943,957.23 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,943,957.23 | 11,943,957.23 | 11,943,957.23 | 11,943,957.23 | 11,943,957.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,638,650.00 | 16,638,650.00 | 17,788,312.50 | 17,788,312.50 | 17,788,312.50 |
| 递延所得税负债(元) | - | - | - | - | - | - | 4,309,674.18 | 4,554,281.36 | 4,798,888.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,058,519.23 | 54,682,193.20 | 69,242,444.82 | 69,205,949.24 | 69,396,323.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,444,611.47 | 433,533,011.33 | 451,803,335.17 | 475,913,039.34 | 475,115,656.92 |
| 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 | 307,495,600.00 | 307,495,600.00 | 307,495,600.00 | 307,495,600.00 | 307,495,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,444,022.23 | 734,444,022.23 | 734,444,022.23 | 734,444,022.23 | 734,444,022.23 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,363,446.43 | 17,988,115.07 | 17,708,405.39 | 17,393,495.34 | 17,108,766.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,776,482.02 | 56,776,482.02 | 56,776,482.02 | 56,776,482.02 | 56,776,482.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,037,723,107.76 | -1,045,686,337.72 | -1,045,006,598.77 | -1,048,541,804.09 | -1,048,789,398.27 |
| 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 | 79,356,442.92 | 71,017,881.60 | 71,417,910.87 | 67,567,795.50 | 67,035,472.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -595,401.38 | -583,439.98 | -628,729.10 | -617,439.74 | -589,660.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,761,041.54 | 70,434,441.62 | 70,789,181.77 | 66,950,355.76 | 66,445,811.61 |
| 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 | 516,205,653.01 | 503,967,452.95 | 522,592,516.94 | 542,863,395.10 | 541,561,468.53 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-17 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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