| 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 | 71,433,582.49 | 110,326,606.01 | 36,865,359.59 | 105,760,186.89 | 61,621,926.41 |
| 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 | 235,645,433.70 | 165,505,401.26 | 255,913,879.28 | 230,689,509.33 | 291,188,814.49 |
| 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 | 98,473,366.67 | 108,194,537.05 | 134,783,973.18 | 118,288,385.57 | 77,796,100.60 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,181,384.47 | 41,915,746.24 | 38,588,325.03 | 23,190,080.50 | 22,350,382.51 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,291,982.20 | 66,278,790.81 | 96,195,648.15 | 95,098,305.07 | 55,445,718.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,778,180.80 | 7,226,693.54 | 7,056,387.63 | 8,794,346.99 | 5,132,766.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,427.02 | 312,991.62 | 306,035.51 | 373,001.11 | 372,682.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,998,163.31 | 22,050,448.46 | 24,321,833.16 | 28,441,993.92 | 24,097,144.41 |
| 其他流动资产(元) | - | 会员可见 | 会员可见 | - | - | 30,298,356.17 | 30,132,000.01 | 30,341,520.02 | 30,168,216.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,231,339.60 | 494,308,819.35 | 506,144,499.39 | 530,132,364.75 | 501,069,415.75 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,414,583.54 | 23,414,583.54 | 25,167,823.48 | 25,167,823.48 | 25,167,823.48 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,259,260.44 | 8,259,260.44 | 8,258,417.05 | 8,258,417.05 | 8,258,417.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,727,178.70 | 122,591,660.64 | 124,465,549.04 | 126,999,503.20 | 131,298,140.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,874.68 | 2,709,458.86 | 2,541,412.62 | 847,837.91 | 529,923.21 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,077.85 | 523,226.65 | 613,375.45 | 703,524.25 | 100,177.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,303,835.79 | 35,551,379.80 | 35,798,923.81 | 36,046,934.88 | 36,295,178.88 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | - | 44,475.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,687.36 | 468,560.98 | 539,075.02 | 590,161.45 | 201,053.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,923,366.10 | 531,366.10 | 615,038.76 | - | 73,470.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,202,864.46 | 194,049,497.01 | 197,999,615.23 | 198,614,202.22 | 201,968,660.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,434,204.06 | 688,358,316.36 | 704,144,114.62 | 728,746,566.97 | 703,038,076.63 |
| 流动负债： | |||||||||
| 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 | 12,297,963.02 | 18,361,736.70 | 28,905,366.69 | 20,140,585.44 | 18,323,015.09 |
| 其中：应付票据(元) | - | - | - | - | - | 5,000,000.00 | 13,400,000.00 | 8,400,000.00 | 2,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,297,963.02 | 13,361,736.70 | 15,505,366.69 | 11,740,585.44 | 16,323,015.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,794.27 | 940,781.66 | 1,369,691.59 | 1,737,071.78 | 2,580,589.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,871,431.13 | 10,711,003.28 | 10,842,545.55 | 8,299,021.13 | 4,811,648.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,717,532.19 | 4,439,002.23 | 4,185,061.05 | 4,342,366.14 | 2,258,182.54 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 44,813,246.50 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,180.00 | 68,000.00 | 165,645.00 | 68,000.00 | 68,000.00 |
| 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 | 336,830.75 | 343,242.97 | 331,132.27 | 337,381.74 | 134,560.98 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,151,522.52 | 20,070,207.52 | 16,168,231.04 | 17,734,988.10 | 6,425,370.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,369,253.88 | 54,933,974.36 | 61,967,673.19 | 97,472,660.83 | 34,601,366.90 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | - | - | - | 9,183.91 | 117,027.25 | 125,213.26 | 288,665.16 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,981,612.00 | 7,258,719.03 | 7,535,826.06 | 7,812,933.09 | 8,090,040.12 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 21,765.76 | 15,739.10 | 3,312.45 | 19,369.32 | 1,062.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,012,561.67 | 7,391,485.38 | 7,664,351.77 | 8,120,967.57 | 8,091,102.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,381,815.55 | 62,325,459.74 | 69,632,024.96 | 105,593,628.40 | 42,692,469.46 |
| 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 | 182,301,990.00 | 182,301,990.00 | 182,301,990.00 | 182,301,990.00 | 182,301,990.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,769,230.05 | 155,769,230.05 | 155,769,230.05 | 155,769,230.05 | 155,351,657.56 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,918,322.59 | 32,918,322.59 | 32,918,322.59 | 26,703,782.36 | 10,278,689.54 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,484,806.80 | -2,484,806.80 | -780,914.72 | -780,914.72 | -780,914.72 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,359,191.21 | 3,724,134.14 | 4,124,791.81 | 3,745,930.58 | 3,395,994.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,519,880.68 | 74,519,880.68 | 68,293,476.04 | 68,293,476.04 | 68,293,476.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,505,225.96 | 245,120,751.14 | 257,721,839.07 | 240,527,008.98 | 262,062,093.41 |
| 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 | 638,052,388.51 | 626,032,856.62 | 634,512,089.66 | 623,152,938.57 | 660,345,607.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,052,388.51 | 626,032,856.62 | 634,512,089.66 | 623,152,938.57 | 660,345,607.17 |
| 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 | 689,434,204.06 | 688,358,316.36 | 704,144,114.62 | 728,746,566.97 | 703,038,076.63 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-27 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 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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