| 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 | 15,156,210.92 | 7,736,426.73 | 11,817,849.42 | 10,202,891.05 | 8,139,135.97 | 8,714,018.97 |
| 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 | 208,331,948.00 | 193,272,378.48 | 186,184,544.90 | 210,234,485.33 | 212,350,231.09 | 205,433,699.51 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,939,389.91 | 51,932,224.03 | 48,159,488.73 | 57,309,107.92 | 57,410,774.81 | 63,415,507.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,392,558.09 | 141,340,154.45 | 138,025,056.17 | 152,925,377.41 | 154,939,456.28 | 142,018,191.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,303.39 | 2,638,708.74 | 281,118.04 | 479,511.69 | 193,948.70 | 2,881,423.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,290.61 | 561,030.67 | 558,251.46 | 1,050,849.26 | 442,451.27 | 535,905.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,104,988.58 | 43,922,258.64 | 44,033,268.45 | 49,243,048.61 | 46,032,402.03 | 43,706,777.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,409.52 | 1,685,053.42 | 1,434,159.26 | 3,863,668.03 | 2,385,800.30 | 1,241,049.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,154,054.98 | 249,815,856.68 | 244,309,191.53 | 277,377,036.05 | 274,017,470.66 | 264,388,196.85 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000,278.47 | 8,453,752.46 | 8,952,706.34 | 9,936,490.56 | 7,133,392.04 | 3,330,355.01 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,252,970.84 | 7,351,150.01 | 7,449,329.18 | 7,604,922.95 | 8,477,710.21 | 8,658,168.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,957,730.48 | 293,682,757.80 | 297,541,322.02 | 300,931,962.67 | 304,456,499.40 | 308,869,822.80 |
| 在建工程(元) | - | - | - | - | - | - | - | 65,044.25 | 65,044.25 | 65,044.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,101.14 | 1,005,151.70 | 1,385,351.66 | 1,774,581.74 | 2,163,811.82 | 2,553,041.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,806,061.87 | 15,929,095.50 | 16,053,545.90 | 16,178,704.31 | 16,246,437.35 | 16,371,125.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265.30 | 265.30 | 265.30 | 265.30 | 265.30 | 265.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 525,463.00 | 41,613.00 | 39,763.00 | 224,263.00 | 39,763.00 | 49,363.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,212,871.10 | 326,463,785.77 | 331,422,283.40 | 336,716,234.78 | 338,582,923.37 | 339,897,185.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,366,926.08 | 576,279,642.45 | 575,731,474.93 | 614,093,270.83 | 612,600,394.03 | 604,285,382.63 |
| 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 | 195,198,961.64 | 195,242,068.49 | 195,242,068.49 | 195,231,562.50 | 195,231,562.50 | 195,343,750.00 |
| 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 | 90,114,671.66 | 85,014,236.82 | 79,167,895.71 | 106,153,527.89 | 99,244,061.67 | 76,677,562.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,114,671.66 | 85,014,236.82 | 79,167,895.71 | 106,153,527.89 | 99,244,061.67 | 76,677,562.97 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,781.67 | 65,723.59 | 136,781.67 | 153,203.67 | 77,543.53 | 293,105.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,855.59 | 172,579.21 | 139,832.89 | 261,502.97 | 248,325.52 | 3,948,944.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,805,356.97 | 3,723,200.77 | 6,080,588.17 | 4,260,224.81 | 3,995,641.24 | 3,797,686.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,001,606.85 | 1,909,605.35 | 5,218,326.48 | 4,778,376.22 | 3,736,858.75 | 2,691,519.87 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,972.39 | 810,509.60 | 333,150.01 | 58,613,026.27 | 57,388,110.63 | 56,166,569.19 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | 60,715,707.15 | 59,500,840.41 | 62,635,279.99 | 127,391,412.15 | 129,234,443.35 | 126,188,543.42 |
| 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 | 709,564.60 | 1,058,220.40 | 1,402,854.61 | 1,441,001.58 | 1,598,842.47 | 1,443,683.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,397,112.15 | 51,423,283.39 | 48,177,667.01 | 55,962,935.83 | 56,935,267.14 | 63,352,543.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,771,590.67 | 398,920,268.03 | 398,534,445.03 | 554,246,773.89 | 547,690,656.80 | 529,903,908.60 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | - | - | - | - | - | - | 356,840.28 | 709,564.60 | 1,131,043.01 |
| 非流动负债合计(元) | - | - | - | - | - | - | - | 356,840.28 | 709,564.60 | 1,131,043.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,771,590.67 | 398,920,268.03 | 398,534,445.03 | 554,603,614.17 | 548,400,221.40 | 531,034,951.61 |
| 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 | 209,472,510.00 | 209,472,510.00 | 209,472,510.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,096,712.19 | 218,096,712.19 | 215,159,533.23 | 103,754,700.14 | 103,754,700.14 | 103,754,700.14 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,630,750.53 | 6,075,440.69 | 4,977,124.89 | 6,729,934.93 | 5,352,570.63 | 4,564,487.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,587,082.70 | 21,587,082.70 | 21,587,082.70 | 21,587,082.70 | 21,587,082.70 | 21,587,082.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -276,938,221.03 | -274,907,580.83 | -273,999,220.92 | -272,582,061.11 | -266,494,180.84 | -256,655,839.58 |
| 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 | 178,848,834.39 | 180,324,164.75 | 177,197,029.90 | 59,489,656.66 | 64,200,172.63 | 73,250,431.02 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,253,498.98 | -2,964,790.33 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,595,335.41 | 177,359,374.42 | 177,197,029.90 | 59,489,656.66 | 64,200,172.63 | 73,250,431.02 |
| 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 | 591,366,926.08 | 576,279,642.45 | 575,731,474.93 | 614,093,270.83 | 612,600,394.03 | 604,285,382.63 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-24 | 2025-10-27 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-29 | 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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