| 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 | 3,313,519.49 | 25,837,761.79 | 1,084,805.20 | 2,052,908.99 | 15,280,806.87 |
| 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 | 122,484,377.31 | 121,567,489.86 | 140,733,069.49 | 159,727,057.02 | 169,503,505.07 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,064.56 | 2,005,409.41 | 1,601,364.72 | 957,350.97 | 1,291,188.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,198,312.75 | 119,562,080.45 | 139,131,704.77 | 158,769,706.05 | 168,212,316.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,922,744.10 | 5,736,534.82 | 7,291,257.09 | 11,532,509.88 | 11,912,521.26 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,280,802.99 | 3,906,085.01 | 4,908,440.48 | 4,785,915.44 | 5,125,928.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,704,698.90 | 32,449,400.22 | 34,735,968.58 | 34,541,487.85 | 41,911,115.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,741,512.65 | 4,138,403.31 | 4,268,829.36 | 4,593,189.45 | 3,785,681.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,447,655.44 | 193,768,744.92 | 193,022,370.20 | 217,233,068.63 | 247,519,557.61 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | 会员可见 | 131,447.49 | 135,327.49 | 215,885.80 | 1,063,399.62 | 1,213,587.00 |
| 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 | 2,833,384.63 | 2,833,384.63 | 2,994,794.99 | 2,994,794.99 | 2,994,794.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,908,084.98 | 104,735,436.89 | 108,227,090.20 | 112,081,195.48 | 113,924,099.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,540,965.65 | 4,540,965.65 | 4,912,221.64 | 4,683,452.38 | 5,469,948.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,652.65 | 1,093,049.17 | 1,378,192.39 | 1,663,335.61 | 3,698,057.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,976,910.65 | 13,119,588.82 | 13,258,567.00 | 13,400,505.19 | 13,946,547.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | - | - | - | - | - | - | 33,531,964.00 | 33,543,770.74 | 33,265,994.77 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 95,072,565.06 | 96,188,087.01 | 891,550.00 | 1,001,330.00 | 933,900.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,143,011.11 | 222,645,839.66 | 165,410,266.02 | 170,431,784.01 | 175,446,929.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,590,666.55 | 416,414,584.58 | 358,432,636.22 | 387,664,852.64 | 422,966,486.80 |
| 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 | 37,677,616.58 | 39,470,787.52 | 38,818,560.12 | 42,038,102.79 | 41,821,556.24 |
| 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 | 119,638,567.45 | 105,924,045.49 | 106,055,026.11 | 100,596,117.32 | 98,778,816.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,638,567.45 | 105,924,045.49 | 106,055,026.11 | 100,596,117.32 | 98,778,816.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,753,320.11 | 15,122,933.43 | 11,948,572.43 | 11,401,626.29 | 24,364,626.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,663,693.00 | 12,052,967.17 | 14,665,114.71 | 8,122,888.08 | 10,644,305.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,772.49 | 4,913,850.81 | 332,343.20 | 374,772.92 | 320,876.20 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,220,592.80 | 15,689,080.37 | 18,948,741.83 | 18,055,500.32 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,681,960.32 | 47,885,983.05 | 40,570,233.18 | 44,153,143.57 | 109,667,256.39 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | - | - | 1,310,844.44 | 1,325,175.44 | 1,266,737.08 | 2,164,907.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,064.32 | 879,571.51 | 998,937.64 | 1,012,759.63 | 2,172,429.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,107,587.07 | 243,250,063.79 | 233,662,704.66 | 227,021,648.00 | 289,934,774.53 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,000,000.00 | 18,000,000.00 | 8,000,000.00 | 8,083,438.36 | 197,904.06 |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 697,628.63 | - | 783,041.93 | 873,248.76 | 2,610,822.37 |
| 专项应付款(元) | 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 | 4,830,916.66 | 5,330,666.66 | 5,830,416.66 | 6,330,166.66 | 6,829,916.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,790.36 | 259,098.81 | 258,173.46 | 263,417.13 | 262,491.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,787,335.65 | 23,589,765.47 | 14,871,632.05 | 15,550,270.91 | 9,901,134.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,894,922.72 | 266,839,829.26 | 248,534,336.71 | 242,571,918.91 | 299,835,909.40 |
| 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 | 167,150,000.00 | 167,150,000.00 | 167,150,000.00 | 167,150,000.00 | 167,150,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,425,133.34 | 383,425,133.34 | 282,046,102.15 | 282,046,102.15 | 241,704,852.52 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,206,225.43 | -1,204,184.94 | -1,042,796.79 | -1,039,037.69 | -1,039,812.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,300,427.78 | 31,300,427.78 | 31,300,427.78 | 31,300,427.78 | 31,300,427.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -445,953,262.64 | -431,152,668.10 | -369,487,007.62 | -334,411,578.49 | -316,182,185.55 |
| 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 | 134,716,073.05 | 149,518,708.08 | 109,966,725.52 | 145,045,913.75 | 122,933,281.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,329.22 | 56,047.24 | -68,426.01 | 47,019.98 | 197,295.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,695,743.83 | 149,574,755.32 | 109,898,299.51 | 145,092,933.73 | 123,130,577.40 |
| 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 | 404,590,666.55 | 416,414,584.58 | 358,432,636.22 | 387,664,852.64 | 422,966,486.80 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-27 | 2025-08-26 | 2025-04-30 | 2025-04-25 | 2024-10-25 | 2024-08-20 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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