| 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 | 6,048,674.86 | 5,018,319.86 | 11,140,856.03 | 19,626,691.76 | 20,461,710.70 |
| 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 | 38,687,161.63 | 43,167,506.96 | 72,430,251.99 | 55,305,924.72 | 65,207,978.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,723,216.11 | 9,033,252.19 | 8,408,691.64 | 5,176,138.07 | 5,911,088.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,963,945.52 | 34,134,254.77 | 64,021,560.35 | 50,129,786.65 | 59,296,890.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,561,869.39 | 9,726,618.52 | 10,170,791.06 | 11,052,750.89 | 9,514,625.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,994,257.08 | 4,029,796.60 | 6,617,253.67 | 4,990,780.07 | 5,820,953.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,356,046.30 | 38,629,154.49 | 47,103,278.95 | 37,752,543.82 | 35,103,395.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,102.96 | 788,422.49 | 666,603.78 | 870,067.81 | 681,820.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,429,112.22 | 101,359,818.92 | 148,129,035.48 | 129,598,759.07 | 136,790,484.07 |
| 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 | 69,182,365.67 | 69,772,013.60 | 69,182,248.49 | 69,774,168.71 | 70,413,579.86 |
| 其他权益工具投资(元) | - | - | 会员可见 | 会员可见 | 100,000.00 | 100,000.00 | 6,100,000.00 | 6,100,000.00 | 6,100,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,093,156.45 | 6,337,046.14 | 6,381,104.27 | 6,600,652.47 | 6,813,957.73 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 317,876.11 | 317,876.11 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,635,814.47 | 8,432,572.62 | 5,056,539.30 | 5,056,539.30 | 5,056,539.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,298.37 | 363,985.81 | 1,314,637.41 | 1,575,883.86 | 1,871,548.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,379,118.31 | 2,569,585.94 | 1,122,271.53 | 591,153.32 | 590,899.82 |
| 递延所得税资产(元) | - | - | - | - | - | - | 211,384.02 | 211,384.02 | 211,384.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,988,629.38 | 87,893,080.22 | 89,368,185.02 | 89,909,781.68 | 91,057,909.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,417,741.60 | 189,252,899.14 | 237,497,220.50 | 219,508,540.75 | 227,848,393.57 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 51,565,940.50 | 48,588,304.11 | 59,790,579.93 | 45,342,084.94 | 62,781,061.63 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,777,924.90 | 3,611,145.38 | 4,501,002.88 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,788,015.60 | 44,977,158.73 | 55,289,577.05 | 45,342,084.94 | 62,781,061.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,954,626.41 | 33,384,390.92 | 29,199,841.61 | 26,267,957.34 | 24,353,361.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,103,434.14 | 8,371,763.10 | 5,377,881.38 | 4,172,361.17 | 5,334,652.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,612.21 | 2,829,317.85 | 802,557.52 | 747,773.38 | 1,078,707.16 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,297.50 | 57,549.09 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,542,957.09 | 31,027,982.91 | 24,802,304.93 | 21,692,927.91 | 12,610,148.44 |
| 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 | 2,181,338.31 | 2,181,338.31 | 2,159,600.39 | 2,159,600.39 | 2,159,600.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,427,067.13 | 9,892,450.78 | 4,845,610.99 | 6,083,427.71 | 8,439,527.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,707,273.29 | 136,333,097.07 | 126,978,376.75 | 106,466,132.84 | 116,757,058.97 |
| 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 | 4,961,767.21 | 5,653,436.56 | 1,510,639.94 | 1,510,639.94 | 1,510,639.94 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,791,771.45 | 14,047,535.09 | 29,608,883.13 | 25,152,755.85 | 24,504,573.88 |
| 递延所得税负债(元) | - | - | - | - | - | - | 315,000.42 | 315,000.42 | 315,000.42 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,753,538.66 | 19,700,971.65 | 31,434,523.49 | 26,978,396.21 | 26,330,214.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,460,811.95 | 156,034,068.72 | 158,412,900.24 | 133,444,529.05 | 143,087,273.21 |
| 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 | 144,010,000.00 | 144,010,000.00 | 144,010,000.00 | 144,010,000.00 | 144,010,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,508,647.61 | 368,508,647.61 | 368,496,379.25 | 368,496,379.25 | 368,496,379.25 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,760,000.00 | 20,760,000.00 | 20,760,000.00 | 20,760,000.00 | 20,760,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,996,919.87 | -7,998,289.01 | -1,971,821.25 | -1,989,010.60 | -1,996,886.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,396,231.37 | 31,396,231.37 | 31,396,231.37 | 31,396,231.37 | 31,396,231.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -484,839,711.90 | -480,673,693.01 | -442,195,171.79 | -435,542,797.91 | -437,272,884.89 |
| 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 | 30,318,247.21 | 34,482,896.96 | 78,975,617.58 | 85,610,802.11 | 83,872,839.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,361,317.56 | -1,264,066.54 | 108,702.68 | 453,209.59 | 888,280.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,956,929.65 | 33,218,830.42 | 79,084,320.26 | 86,064,011.70 | 84,761,120.36 |
| 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 | 179,417,741.60 | 189,252,899.14 | 237,497,220.50 | 219,508,540.75 | 227,848,393.57 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-27 | 2025-08-26 | 2025-04-28 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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