| 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 | 59,154,588.98 | 35,604,024.33 | 80,974,360.59 | 15,726,652.77 | 25,165,558.37 | 24,952,498.09 |
| 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 | 163,011,475.07 | 105,933,354.51 | 233,608,634.59 | 171,205,365.67 | 234,545,442.91 | 226,531,649.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,011,475.07 | 105,933,354.51 | 233,608,634.59 | 171,205,365.67 | 234,545,442.91 | 226,531,649.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,634.48 | 1,582,630.18 | 931,762.60 | 1,554,507.00 | 3,806,346.43 | 15,135,598.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,976.57 | 34,248,138.99 | 18,883,650.76 | 673,643.78 | 697,860.12 | 12,968,108.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,632,693.54 | 235,912,684.89 | 84,349,675.00 | 160,393,405.42 | 88,113,620.75 | 65,540,187.45 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,502,052.29 | 18,081,807.89 | 2,934,787.58 | 13,405,122.98 | 5,650,306.39 | 2,118,284.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,026,420.93 | 431,362,640.79 | 421,682,871.12 | 362,958,697.62 | 357,979,134.97 | 347,246,326.73 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | 会员可见 | 会员可见 | 830,481.86 | 830,481.86 | 830,481.86 | 1,030,000.00 | 30,000.00 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,772,051.24 | 2,856,773.28 | 2,931,163.10 | 2,408,138.90 | 2,229,476.84 | 2,261,313.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,214,017.90 | 3,525,051.90 | 3,836,085.90 | 1,175,233.41 | 1,388,912.22 | 1,602,591.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,388,150.89 | 5,171,495.77 | 5,171,495.77 | 4,790,705.29 | 4,748,543.50 | 4,790,599.01 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | - | - | 400,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,204,701.89 | 12,383,802.81 | 12,769,226.63 | 9,404,077.60 | 8,396,932.56 | 9,054,503.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,231,122.82 | 443,746,443.60 | 434,452,097.75 | 372,362,775.22 | 366,376,067.53 | 356,300,830.00 |
| 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 | 24,250,000.00 | 9,600,000.00 | 9,900,000.00 | - | - | - |
| 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 | 12,557,961.31 | 7,081,912.11 | 7,636,699.51 | 6,155,375.36 | 4,649,649.09 | 3,559,592.58 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,557,961.31 | 7,081,912.11 | 7,636,699.51 | 6,155,375.36 | 4,649,649.09 | 3,559,592.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,118,466.86 | 3,458,106.30 | 4,868,279.05 | 699,765.89 | 527,792.26 | 958,302.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,910,451.28 | 669,693.00 | 807,688.20 | 1,219,563.79 | 1,032,093.43 | 922,710.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,888,428.69 | 1,908,870.65 | 4,490,392.21 | 436,515.50 | 884,008.39 | 2,364,830.55 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,624,165.17 | 42,851,913.37 | 33,704,488.43 | 36,523,136.89 | 33,107,549.28 | 34,264,947.84 |
| 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 | 1,438,146.75 | 1,389,819.85 | 1,389,819.85 | 1,233,725.75 | 873,605.52 | 860,406.31 |
| 其他流动负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 4,039,410.62 | 254.72 | 302,687.60 | 472.64 | 68,612.99 | 1,150.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,827,030.68 | 66,960,570.00 | 63,100,054.85 | 46,268,555.82 | 41,143,310.96 | 42,931,941.38 |
| 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 | 2,799,531.44 | 2,876,619.13 | 3,212,882.77 | - | 573,573.50 | 798,633.04 |
| 预计负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,799,531.44 | 2,876,619.13 | 3,212,882.77 | - | 573,573.50 | 798,633.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,626,562.12 | 69,837,189.13 | 66,312,937.62 | 46,268,555.82 | 41,716,884.46 | 43,730,574.42 |
| 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 | 689,184,933.00 | 689,184,933.00 | 689,184,933.00 | 689,184,933.00 | 689,184,933.00 | 689,184,933.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,709,204.77 | 797,709,204.77 | 797,709,204.77 | 779,554,450.36 | 779,554,450.36 | 779,554,450.36 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -434,799.12 | -193,017.34 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,673,227.01 | 32,673,227.01 | 32,673,227.01 | 32,673,227.01 | 32,673,227.01 | 32,673,227.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,157,235,340.98 | -1,169,901,150.87 | -1,175,806,118.62 | -1,185,229,226.99 | -1,186,933,721.52 | -1,189,435,538.02 |
| 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 | 361,897,224.68 | 349,473,196.57 | 343,761,246.16 | 316,183,383.38 | 314,478,888.85 | 311,977,072.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,707,336.02 | 24,436,057.90 | 24,377,913.97 | 9,910,836.02 | 10,180,294.22 | 593,183.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,604,560.70 | 373,909,254.47 | 368,139,160.13 | 326,094,219.40 | 324,659,183.07 | 312,570,255.58 |
| 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 | 496,231,122.82 | 443,746,443.60 | 434,452,097.75 | 372,362,775.22 | 366,376,067.53 | 356,300,830.00 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-21 | 2025-10-30 | 2025-08-19 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-08-27 | 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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