| 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 | 17,277,271.45 | 23,133,558.34 | 77,037,897.72 | 37,577,497.93 | 41,568,911.38 | 56,086,552.84 |
| 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 | 233,062,241.08 | 203,571,941.40 | 177,297,695.92 | 184,087,986.04 | 221,187,912.63 | 172,211,471.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,072,841.06 | 29,854,627.45 | 35,441,723.82 | 26,929,546.97 | 41,561,464.13 | 35,157,592.78 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,989,400.02 | 173,717,313.95 | 141,855,972.10 | 157,158,439.07 | 179,626,448.50 | 137,053,878.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,030,747.60 | 8,240,419.41 | 17,120,298.52 | 18,408,933.78 | 15,811,188.77 | 15,567,848.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,105.05 | 3,196,024.41 | 1,532,917.00 | 2,019,324.70 | 2,111,196.10 | 3,194,974.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,765,999.56 | 137,802,548.01 | 125,153,013.85 | 134,695,029.39 | 139,822,470.58 | 154,589,786.22 |
| 合同资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 18,141,218.35 | 15,819,988.84 | 19,148,805.05 | 11,769,823.55 | 9,190,858.00 | 10,658,600.37 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,170,974.84 | 4,159,250.03 | 1,768,114.41 | 6,102,447.63 | 4,355,935.60 | 5,679,007.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,781,232.48 | 398,223,764.82 | 421,673,901.85 | 397,376,603.94 | 436,545,612.47 | 424,396,284.07 |
| 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 | 169,360,016.98 | 173,872,718.65 | 178,323,694.65 | 181,670,234.67 | 186,672,557.39 | 190,172,487.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,302,169.81 | 1,302,169.81 | 72,169.81 | 1,272,169.81 | 635,754.72 | 635,754.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,482,421.72 | 35,868,622.34 | 36,255,058.94 | 36,641,495.54 | 37,027,932.14 | 37,414,368.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他非流动资产(元) | 会员可见 | - | 会员可见 | - | - | - | - | 937,009.57 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,144,608.51 | 211,043,510.80 | 214,650,923.40 | 220,520,909.59 | 224,336,244.25 | 228,222,611.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,925,840.99 | 609,267,275.62 | 636,324,825.25 | 617,897,513.53 | 660,881,856.72 | 652,618,895.15 |
| 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 | 31,040,311.11 | 35,000,000.00 | 55,024,477.78 | 71,506,091.95 | 91,055,701.69 | 102,841,815.88 |
| 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 | 128,488,789.21 | 104,926,975.91 | 106,306,314.01 | 97,151,320.40 | 112,580,873.63 | 101,390,842.71 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,801,907.15 | 14,690,819.96 | 14,670,641.13 | 7,358,544.48 | 13,963,360.82 | 16,918,585.44 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,686,882.06 | 90,236,155.95 | 91,635,672.88 | 89,792,775.92 | 98,617,512.81 | 84,472,257.27 |
| 预收款项(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 5,332,723.57 | 2,811,339.77 | 3,947,397.62 | 1,613,153.16 | 19,027,512.86 | 3,012,666.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,935,504.60 | 9,322,575.02 | 10,083,240.62 | 7,610,787.37 | 4,113,617.45 | 7,388,132.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,504,754.49 | 1,155,869.15 | 6,239,961.48 | 5,451,688.07 | 6,582,772.37 | 4,537,920.88 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,124.36 | 1,267,935.39 | 1,666,836.42 | 1,163,564.09 | 1,723,264.41 | 1,003,380.60 |
| 一年内到期的非流动负债(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 34,912,980.08 | 30,852,735.51 | 29,848,070.42 | 9,924,327.05 | 2,471,920.30 | 15,481,163.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,445,187.42 | 185,337,430.75 | 213,116,298.35 | 194,420,932.09 | 237,555,662.71 | 235,655,923.40 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,415,150.93 | 3,554,111.26 | 3,693,071.59 | 3,832,031.92 | 3,970,992.61 | 3,742,844.10 |
| 递延所得税负债(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,415,150.93 | 3,554,111.26 | 3,693,071.59 | 3,832,031.92 | 3,970,992.61 | 3,742,844.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,860,338.35 | 188,891,542.01 | 216,809,369.94 | 198,252,964.01 | 241,526,655.32 | 239,398,767.50 |
| 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 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,222,314.24 | 323,222,314.24 | 323,222,314.24 | 323,222,314.24 | 323,222,314.24 | 323,222,314.24 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,680.45 | 466,786.20 | 366,277.49 | 341,700.36 | 434,849.73 | 189,790.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,686,669.06 | 17,686,669.06 | 17,686,669.06 | 17,686,669.06 | 17,686,669.06 | 17,686,669.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,469,161.11 | -71,000,035.89 | -71,759,805.48 | -71,606,134.14 | -71,988,631.63 | -77,878,646.37 |
| 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 | 423,065,502.64 | 420,375,733.61 | 419,515,455.31 | 419,644,549.52 | 419,355,201.40 | 413,220,127.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,065,502.64 | 420,375,733.61 | 419,515,455.31 | 419,644,549.52 | 419,355,201.40 | 413,220,127.65 |
| 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 | 638,925,840.99 | 609,267,275.62 | 636,324,825.25 | 617,897,513.53 | 660,881,856.72 | 652,618,895.15 |
| 公告日期 | 2026-08-11 | 2026-04-21 | 2026-03-31 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-18 | 2024-10-30 | 2024-08-29 | 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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