| 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 | 80,433,385.13 | 132,182,739.23 | 174,197,137.80 | 46,753,168.27 | 128,172,638.93 | 53,066,892.56 |
| 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 | 71,467,663.61 | 101,096,561.65 | 61,047,246.57 | 160,661,904.11 | 95,651,753.43 | 163,422,315.08 |
| 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 | 6,138,757.04 | 10,652,069.23 | 14,264,007.33 | 31,483,807.47 | 21,352,357.65 | 49,748,184.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,138,757.04 | 10,652,069.23 | 14,264,007.33 | 31,483,807.47 | 21,352,357.65 | 49,748,184.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,377,435.69 | 2,100,004.16 | 285,325.66 | 1,174,527.03 | 572,092.12 | 1,476,200.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,863.70 | 1,211,538.79 | 1,030,539.52 | 7,242,149.81 | 7,649,917.53 | 1,370,560.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,802,767.21 | 83,938,188.33 | 94,776,188.53 | 59,902,868.49 | 65,526,146.39 | 56,877,550.75 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,640,332.64 | 3,357,577.17 | 6,143,491.97 | 639,779.09 | 1,518,970.99 | 536,591.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,829,205.02 | 334,538,678.56 | 354,893,937.38 | 307,858,204.27 | 320,443,877.04 | 326,498,294.99 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | - | 5,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,783,642.24 | 11,663,122.36 | 11,743,589.08 | 8,937,362.09 | 9,017,828.81 | 32,484,776.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,653,150.32 | 137,649,148.03 | 138,482,911.68 | 147,939,303.35 | 147,819,932.36 | 108,356,019.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,864,399.08 | 25,770,000.00 | - | - | - | 170,353.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,374.19 | 1,941,129.79 | 2,092,885.39 | 812,717.93 | 886,896.59 | 965,152.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,258,761.83 | 13,401,370.64 | 13,543,979.45 | 8,745,970.90 | 8,841,073.78 | 8,936,176.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,277,987.62 | 2,081,787.66 | 3,497,452.11 | 1,357,036.68 | 1,642,731.90 | 1,357,036.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,126,937.00 | 11,753,485.70 | 7,373,374.00 | 8,113,744.00 | 2,873,088.40 | 2,595,865.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,754,252.28 | 204,260,044.18 | 176,734,191.71 | 175,906,134.95 | 171,081,551.84 | 159,865,381.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,583,457.30 | 538,798,722.74 | 531,628,129.09 | 483,764,339.22 | 491,525,428.88 | 486,363,676.41 |
| 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 | 118,793,111.61 | 140,524,436.81 | 136,438,969.69 | 116,077,830.93 | 142,228,236.44 | 118,372,167.43 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,855,076.20 | 30,963,654.62 | 39,247,060.25 | 8,283,405.63 | 26,735,961.39 | 32,631,320.85 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,938,035.41 | 109,560,782.19 | 97,191,909.44 | 107,794,425.30 | 115,492,275.05 | 85,740,846.58 |
| 预收款项(元) | - | - | - | 会员可见 | 19,981.00 | 7,538.00 | 9,197.00 | 22,557.00 | 12,644.00 | 32,142.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,160,848.74 | 3,028,013.36 | 13,694,987.20 | 3,674,128.19 | 3,892,521.56 | 2,714,657.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,607,005.31 | 3,862,944.62 | 4,178,838.32 | 5,994,491.89 | 4,415,173.36 | 5,447,048.33 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,492.22 | 1,037,497.09 | 2,820,199.25 | 996,733.19 | 1,537,279.39 | 1,103,233.19 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 348,894.98 | 340,514.86 | 332,410.48 | 324,395.84 | 316,493.67 | 308,690.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,070,333.86 | 148,800,944.74 | 157,474,601.94 | 127,090,137.04 | 152,402,348.42 | 127,977,939.32 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 275,424.14 | 366,252.30 | 453,160.92 | 553,518.04 | 649,382.48 | 725,294.14 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,545,553.19 | 1,621,732.90 | 1,697,912.61 | 774,092.32 | 820,394.88 | 866,697.44 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | 170,246.21 | 7,789.36 | 846,118.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,820,977.33 | 1,987,985.20 | 2,151,073.53 | 1,497,856.57 | 1,477,566.72 | 2,438,109.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,891,311.19 | 150,788,929.94 | 159,625,675.47 | 128,587,993.61 | 153,879,915.14 | 130,416,049.30 |
| 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 | 230,400,000.00 | 230,400,000.00 | 230,400,000.00 | 230,400,000.00 | 230,400,000.00 | 230,400,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,939,099.13 | 34,939,099.13 | 34,939,099.13 | 34,939,099.13 | 34,939,099.13 | 34,939,099.13 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,260,216.98 | 41,260,216.98 | 41,260,216.98 | 41,260,216.98 | 41,260,216.98 | 27,616,166.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,920,331.30 | 67,920,331.30 | 67,920,331.30 | 61,486,131.44 | 61,486,131.44 | 61,486,131.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,692,932.66 | 96,010,579.35 | 80,003,240.17 | 69,611,332.02 | 52,080,500.15 | 56,738,563.52 |
| 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 | 347,692,146.11 | 388,009,792.80 | 372,002,453.62 | 355,176,345.61 | 337,645,513.74 | 355,947,627.11 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,692,146.11 | 388,009,792.80 | 372,002,453.62 | 355,176,345.61 | 337,645,513.74 | 355,947,627.11 |
| 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 | 476,583,457.30 | 538,798,722.74 | 531,628,129.09 | 483,764,339.22 | 491,525,428.88 | 486,363,676.41 |
| 公告日期 | 2026-08-26 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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