| 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 | 53,531,269.57 | 48,318,292.73 | 53,472,017.37 | 72,899,288.67 | 59,338,425.53 | 48,413,821.12 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 20,022,668.49 | 20,021,846.57 |
| 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 | 70,778,211.15 | 92,899,688.31 | 103,989,289.08 | 67,266,886.74 | 61,234,462.82 | 85,660,960.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,421,993.84 | 31,355,143.23 | 28,567,118.16 | 21,570,268.94 | 15,640,983.80 | 27,394,498.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,356,217.31 | 61,544,545.08 | 75,422,170.92 | 45,696,617.80 | 45,593,479.02 | 58,266,462.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,882,502.94 | 5,643,239.74 | 6,445,374.69 | 5,385,503.41 | 4,749,468.37 | 4,324,035.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,085,782.08 | 2,400,744.10 | 1,390,745.92 | 1,716,959.00 | 2,060,561.80 | 3,063,163.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,524,786.31 | 97,571,377.46 | 80,620,518.91 | 77,383,488.65 | 55,194,170.52 | 50,713,860.11 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,838,856.81 | 1,910,406.81 | 2,109,398.85 | 2,323,398.85 | 2,377,398.85 | 2,433,448.85 |
| 持有待售资产(元) | - | - | - | 会员可见 | - | 28,210.04 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,145,973.56 | 15,328,514.90 | 17,101,264.31 | 3,365,605.43 | 4,642,924.81 | 4,958,159.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,296,249.58 | 272,975,227.78 | 279,470,715.05 | 235,446,974.73 | 216,224,624.21 | 229,242,519.04 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,103,423.37 | 43,448,142.99 | 43,792,862.61 | 44,137,582.22 | 44,482,301.84 | 30,560,910.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,907,388.55 | 182,664,496.21 | 185,983,519.98 | 187,848,554.67 | 190,096,150.52 | 201,104,116.95 |
| 在建工程(元) | - | - | - | - | - | - | - | 84,392.77 | - | 3,747,787.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,702,272.68 | 8,784,751.65 | 9,708,506.85 | 10,800,160.38 | 11,891,813.91 | 12,983,467.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,784.10 | 1,946,015.65 | 2,130,411.98 | 2,358,047.30 | 1,927,281.24 | 1,237,429.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,060,282.66 | 3,206,425.22 | 3,619,793.75 | 4,033,162.28 | 3,129,103.52 | 3,435,653.64 |
| 递延所得税资产(元) | - | - | - | - | - | 506,676.02 | 571,791.34 | 420,609.49 | 414,675.49 | 483,793.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,455.00 | 231,540.00 | - | 157,580.00 | 214,500.00 | 214,500.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,140,606.36 | 240,788,047.74 | 245,806,886.51 | 249,840,089.11 | 252,155,826.52 | 253,767,659.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,436,855.94 | 513,763,275.52 | 525,277,601.56 | 485,287,063.84 | 468,380,450.73 | 483,010,178.17 |
| 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 | 49,544,847.12 | 49,630,719.54 | 30,303,478.09 | 20,013,777.78 | 19,959,975.95 | 19,881,193.26 |
| 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 | 107,557,934.07 | 91,657,249.82 | 99,975,598.95 | 65,173,982.38 | 40,803,906.87 | 37,369,795.09 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,768,248.31 | 19,752,586.49 | 10,750,526.19 | 17,489,033.31 | 2,293,159.81 | 4,540,696.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,789,685.76 | 71,904,663.33 | 89,225,072.76 | 47,684,949.07 | 38,510,747.06 | 32,829,098.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,188,608.23 | 16,282,394.88 | 16,459,965.18 | 19,928,311.88 | 17,082,437.94 | 18,663,546.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,382,746.80 | 13,661,404.80 | 13,605,914.47 | 7,248,497.74 | 6,887,416.87 | 10,226,606.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,498,472.36 | 5,604,799.31 | 6,891,936.38 | 8,122,917.82 | 8,310,914.51 | 4,520,055.01 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,375,180.33 | 8,321,876.80 | 9,264,520.51 | 6,972,840.40 | 6,519,500.59 | 7,396,138.84 |
| 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 | 3,821,265.38 | 3,954,732.97 | 4,007,535.23 | 4,139,055.20 | 4,269,097.00 | 4,364,610.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,972,159.24 | 22,946,096.09 | 21,767,455.22 | 16,129,071.18 | 10,696,307.62 | 16,632,794.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,341,213.53 | 212,059,274.21 | 202,276,404.03 | 147,728,454.38 | 114,529,557.35 | 119,054,739.70 |
| 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 | 4,879,613.84 | 5,662,281.44 | 6,603,038.14 | 7,532,132.70 | 8,449,709.67 | 9,536,801.74 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,686,848.79 | 3,784,019.58 | 3,967,223.77 | 2,678,614.34 | 2,340,345.49 | 2,144,832.91 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,644.57 | 760,008.53 | 925,442.24 | 1,090,875.95 | 1,256,309.66 | 1,421,743.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,260,107.20 | 10,206,309.55 | 11,495,704.15 | 11,301,622.99 | 12,046,364.82 | 13,103,378.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,601,320.73 | 222,265,583.76 | 213,772,108.18 | 159,030,077.37 | 126,575,922.17 | 132,158,117.72 |
| 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 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,501,405.57 | 207,457,870.62 | 207,457,870.62 | 207,665,856.76 | 207,665,856.76 | 207,665,856.76 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,993.44 | 1,165,058.43 | 1,210,906.73 | 863,662.40 | 1,020,696.05 | 932,389.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,684,396.05 | 44,684,396.05 | 44,684,396.05 | 44,684,396.05 | 44,684,396.05 | 44,684,396.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,612,782.05 | -81,065,155.48 | -61,103,202.08 | -46,002,323.89 | -30,612,836.93 | -21,476,926.63 |
| 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 | 272,580,013.01 | 292,242,169.62 | 312,249,971.32 | 327,211,591.32 | 342,758,111.93 | 351,805,715.60 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -744,477.80 | -744,477.86 | -744,477.94 | -954,604.85 | -953,583.37 | -953,655.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,835,535.21 | 291,497,691.76 | 311,505,493.38 | 326,256,986.47 | 341,804,528.56 | 350,852,060.45 |
| 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 | 487,436,855.94 | 513,763,275.52 | 525,277,601.56 | 485,287,063.84 | 468,380,450.73 | 483,010,178.17 |
| 公告日期 | 2026-08-07 | 2026-04-29 | 2026-03-27 | 2025-10-29 | 2025-08-08 | 2025-04-29 | 2025-03-25 | 2024-10-29 | 2024-08-27 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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