| 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 | 265,948,740.21 | 292,524,500.97 | 427,398,137.38 | 227,892,039.74 | 194,177,483.67 | 260,480,491.38 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 250,000,000.00 | 200,000,000.00 | - | 160,000,000.00 | 130,000,000.00 | 150,000,000.00 |
| 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 | 44,957,157.84 | 38,557,187.08 | 52,374,607.90 | 86,620,276.62 | 104,418,273.17 | 44,356,340.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,592.00 | 342,000.00 | 12,866,464.70 | 202,395.99 | 299,217.82 | 173,700.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,865,565.84 | 38,215,187.08 | 39,508,143.20 | 86,417,880.63 | 104,119,055.35 | 44,182,640.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,903,743.44 | 24,099,863.43 | 1,886,974.73 | 6,328,287.81 | 22,640,758.35 | 6,123,212.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,865,845.18 | 2,776,904.81 | 2,969,762.96 | 3,958,153.20 | 3,795,647.43 | 4,150,915.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,929,388.73 | 33,126,650.41 | 41,050,668.84 | 39,648,652.02 | 33,862,829.59 | 40,396,718.93 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,368.66 | 2,311,520.83 | 1,932,985.52 | 214,401.71 | 1,120,144.24 | 174,142.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,775,244.06 | 593,396,627.53 | 527,613,137.33 | 524,661,811.10 | 490,015,136.45 | 505,681,820.39 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,534,850.40 | 11,130,165.12 | 11,145,980.74 | - | - | - |
| 长期股权投资(元) | - | - | - | - | - | - | - | 41,692,322.30 | 42,652,631.21 | 42,561,001.26 |
| 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 | 3,600,279.49 | 3,610,136.94 | 3,615,266.83 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,878,084.40 | 339,917,570.96 | 344,627,986.11 | 336,974,927.10 | 340,374,418.77 | 344,097,611.93 |
| 在建工程(元) | - | - | - | 会员可见 | 730,303.45 | 169,635.75 | - | 7,543,471.33 | 6,832,258.94 | 1,131,245.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,362,679.28 | 19,759,021.71 | 20,695,162.70 | 21,758,630.74 | 23,076,752.84 | 24,489,334.88 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,668,928.89 | 16,668,928.89 | 16,668,928.89 | 16,668,928.89 | 16,668,928.89 | 16,668,928.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,704,924.10 | 1,858,902.45 | 2,004,272.27 | 4,064,589.08 | 3,857,504.71 | 3,643,633.73 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | - | - | - | 98,500.00 | 120,000.00 | 269,275.00 | 269,275.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,480,050.01 | 393,114,361.82 | 398,856,097.54 | 428,822,869.44 | 433,731,770.36 | 432,861,030.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,255,294.07 | 986,510,989.35 | 926,469,234.87 | 953,484,680.54 | 923,746,906.81 | 938,542,851.11 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | 44,907,378.35 | 35,300,443.10 | 22,819,445.17 | 8,280,000.00 | 11,000,000.00 | 11,000,000.00 |
| 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 | 114,056,502.66 | 109,135,397.93 | 103,512,736.32 | 151,786,589.31 | 120,604,050.87 | 113,783,355.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,056,502.66 | 109,135,397.93 | 103,512,736.32 | 151,786,589.31 | 120,604,050.87 | 113,783,355.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,865.89 | 985,177.42 | 3,152,408.11 | 1,866,447.62 | 3,052,821.09 | 1,415,740.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,757,689.57 | 10,887,120.48 | 13,439,297.29 | 8,852,731.42 | 7,491,270.70 | 7,999,735.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,222,932.48 | 9,766,370.26 | 7,321,177.40 | 10,322,328.09 | 7,471,630.51 | 12,204,213.22 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,499,891.53 | 47,199,088.18 | 24,462,526.61 | 27,396,053.94 | 31,378,999.67 | 31,150,758.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,042.56 | 128,073.06 | 409,813.06 | 242,397.16 | 396,866.69 | 184,046.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,079,303.04 | 213,401,670.43 | 175,117,403.96 | 208,746,547.54 | 181,395,639.53 | 177,737,848.78 |
| 非流动负债： | ||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,372,771.55 | 5,574,137.01 | 5,775,502.47 | 5,976,867.93 | 6,178,233.39 | 6,379,598.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,372,771.55 | 5,574,137.01 | 5,775,502.47 | 5,976,867.93 | 6,178,233.39 | 6,379,598.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,452,074.59 | 218,975,807.44 | 180,892,906.43 | 214,723,415.47 | 187,573,872.92 | 184,117,447.63 |
| 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 | 190,677,750.00 | 190,677,750.00 | 190,677,750.00 | 190,677,750.00 | 190,677,750.00 | 190,677,750.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,764,877.92 | 233,327,967.03 | 232,661,362.96 | 232,661,362.96 | 232,661,362.96 | 232,661,362.96 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,147,160.64 | 48,325,124.75 | 50,025,670.68 | 50,025,670.68 | 50,025,670.68 | 24,506,692.01 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,043.91 | 903,100.27 | 969,277.05 | -249,215.43 | 557,509.59 | 342,102.61 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,551,356.71 | 6,840,315.85 | 6,110,992.17 | 5,353,781.40 | 4,660,042.74 | 3,877,200.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,861,741.50 | 21,861,741.50 | 21,861,741.50 | 20,860,834.15 | 20,860,834.15 | 20,860,834.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,577,973.54 | 355,542,076.29 | 336,748,224.36 | 333,639,724.85 | 331,466,494.00 | 325,319,740.90 |
| 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 | 764,048,582.94 | 760,827,826.19 | 739,003,677.36 | 732,918,567.25 | 730,858,322.76 | 749,232,299.07 |
| 少数股东权益(元) | - | - | - | - | 6,754,636.54 | 6,707,355.72 | 6,572,651.08 | 5,842,697.82 | 5,314,711.13 | 5,193,104.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,803,219.48 | 767,535,181.91 | 745,576,328.44 | 738,761,265.07 | 736,173,033.89 | 754,425,403.48 |
| 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 | 1,005,255,294.07 | 986,510,989.35 | 926,469,234.87 | 953,484,680.54 | 923,746,906.81 | 938,542,851.11 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-15 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-16 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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