| 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 | 5,728,261.32 | 6,595,403.35 | 29,209,870.44 | 15,676,481.51 | 20,896,557.88 | 32,108,459.73 |
| 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 | 78,542,566.25 | 115,233,112.71 | 82,673,942.00 | 90,970,254.47 | 72,841,192.68 | 80,564,167.79 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,929,977.00 | 1,897,040.20 | 4,744,672.50 | 8,692,982.59 | 5,093,636.30 | 5,875,862.04 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,612,589.25 | 113,336,072.51 | 77,929,269.50 | 82,277,271.88 | 67,747,556.38 | 74,688,305.75 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,614,545.05 | 1,799,951.34 | 1,309,079.59 | 3,763,253.52 | 1,812,155.01 | 1,712,454.87 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,740,268.16 | 4,967,299.89 | 4,050,611.92 | 3,511,828.02 | 3,475,175.47 | 5,113,755.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,570,250.61 | 3,321,414.09 | 4,738,134.36 | 8,547,823.42 | 7,079,874.08 | 7,354,190.66 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,618,468.52 | 124,680,824.69 | 186,536,435.62 | 43,872,922.11 | 45,080,445.12 | 26,459,790.11 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 3,926,414.47 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,433,342.61 | 3,676,915.85 | 5,334,100.79 | 5,504,460.28 | 6,309,252.73 | 6,827,880.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,760,504.74 | 261,156,252.30 | 314,052,174.72 | 177,840,788.25 | 159,581,562.97 | 161,593,486.98 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,050,884.39 | 17,497,962.60 | 18,147,307.68 | 20,327,744.42 | 22,002,718.32 | 23,006,695.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,000.00 | 20,657,799.62 | 20,152,400.63 | 436,185.69 | 135,061.46 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,425,273.52 | 2,821,836.16 | 3,123,185.19 | 3,424,534.23 | 890,448.66 | 1,726,228.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,363,142.77 | 3,363,205.79 | 3,383,944.64 | 3,404,687.27 | 4,559,673.40 | 4,600,692.12 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,991.78 | 144,991.78 | 144,991.78 | 144,991.78 | 144,991.78 | 144,991.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,721,089.00 | 2,813,476.66 | 3,004,097.24 | 3,353,939.61 | 3,798,092.19 | 3,978,091.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,087,244.99 | 5,320,434.80 | 5,420,245.28 | 4,333,870.89 | 4,298,925.47 | 4,133,338.59 |
| 其他非流动资产(元) | 会员可见 | - | - | - | - | 1,911,920.49 | - | 2,721,212.07 | 2,075,812.26 | 82,680.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,522,626.45 | 54,531,627.90 | 53,376,172.44 | 38,147,165.96 | 37,905,723.54 | 37,672,718.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,283,131.19 | 315,687,880.20 | 367,428,347.16 | 215,987,954.21 | 197,487,286.51 | 199,266,205.39 |
| 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 | 5,751,629.38 | 5,718,679.82 | 23,265,632.14 | 7,171,799.00 | - | - |
| 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 | 159,429,747.24 | 195,716,729.90 | 214,968,174.87 | 111,123,657.37 | 100,615,222.50 | 96,534,274.95 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,193,000.00 | 18,413,000.00 | 18,413,000.00 | 18,413,000.00 | 18,413,000.00 | 18,413,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,236,747.24 | 177,303,729.90 | 196,555,174.87 | 92,710,657.37 | 82,202,222.50 | 78,121,274.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,660,211.72 | 1,934,363.29 | 1,899,296.92 | 5,361,233.19 | 2,119,453.92 | 3,710,306.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,661,132.67 | 1,629,848.24 | 2,709,680.22 | 1,342,008.66 | 1,490,187.97 | 1,447,589.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,290,631.60 | 4,231,916.77 | 6,926,731.75 | 2,542,188.72 | 2,042,935.23 | 2,891,743.81 |
| 应付利息(元) | - | - | - | - | - | - | - | 3,984.34 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,344,880.68 | 15,357,189.91 | 17,380,492.73 | 35,296,247.18 | 34,525,288.80 | 33,348,473.57 |
| 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 | 1,636,953.33 | 1,110,449.00 | 1,437,821.14 | 1,043,789.14 | 904,639.08 | 1,665,422.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,399,774.79 | 8,719,330.91 | 16,414,599.25 | 5,179,481.14 | 5,473,178.59 | 3,067,049.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,174,961.41 | 234,418,507.84 | 285,002,429.02 | 169,064,388.74 | 147,170,906.09 | 142,664,858.62 |
| 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 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,879,324.08 | 1,992,565.39 | 1,969,089.77 | 2,322,982.89 | - | 84,704.44 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,835,937.91 | 9,245,768.22 | 9,245,768.22 | 941,088.64 | 925,383.14 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,567,819.66 | 696,946.64 | 770,459.82 | 18,240.86 | 20,976.99 | 23,744.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,283,081.65 | 11,935,280.25 | 11,985,317.81 | 3,282,312.39 | 946,360.13 | 108,449.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,458,043.06 | 246,353,788.09 | 296,987,746.83 | 172,346,701.13 | 148,117,266.22 | 142,773,307.90 |
| 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 | 426,098,000.00 | 426,098,000.00 | 436,648,000.00 | 436,648,000.00 | 436,648,000.00 | 436,648,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,252,627.59 | 124,252,627.59 | 132,903,627.59 | 132,903,627.55 | 149,660,294.33 | 147,331,467.81 |
| 减：库存股(元) | - | - | - | - | - | - | 19,201,000.00 | 19,201,000.00 | 22,477,000.00 | 22,477,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,490,194.94 | 4,385,438.42 | 4,155,045.62 | 3,511,708.02 | 3,309,023.16 | 3,064,588.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,237,368.25 | 31,237,368.25 | 31,237,368.25 | 31,237,368.25 | 31,237,368.25 | 31,237,368.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -541,109,112.34 | -532,138,860.16 | -529,261,141.88 | -553,991,276.65 | -561,277,853.68 | -551,464,487.31 |
| 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 | 44,969,078.44 | 53,834,574.10 | 56,481,899.58 | 31,108,427.17 | 37,099,832.06 | 44,339,937.51 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,856,009.69 | 15,499,518.01 | 13,958,700.75 | 12,532,825.91 | 12,270,188.23 | 12,152,959.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,825,088.13 | 69,334,092.11 | 70,440,600.33 | 43,641,253.08 | 49,370,020.29 | 56,492,897.49 |
| 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 | 285,283,131.19 | 315,687,880.20 | 367,428,347.16 | 215,987,954.21 | 197,487,286.51 | 199,266,205.39 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-16 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-21 | 2024-10-29 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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