| 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 | 98,166,212.11 | 117,524,845.92 | 164,243,769.13 | 50,815,415.40 | 162,437,925.18 | 217,304,404.62 |
| 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 | 315,441,757.25 | 310,841,718.09 | 335,443,471.56 | 350,590,483.08 | 235,775,800.83 | 170,606,902.51 |
| 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 | 13,131,751.49 | 33,435,332.88 | 32,429,273.64 | 30,862,205.19 | 16,087,947.61 | 40,302,428.94 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,131,751.49 | 33,435,332.88 | 32,429,273.64 | 30,862,205.19 | 16,087,947.61 | 40,302,428.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,137,494.00 | 5,113,847.66 | 6,508,355.23 | 2,487,494.15 | 4,562,931.06 | 8,567,905.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,512.10 | 1,001,388.34 | 1,108,825.53 | 1,286,005.26 | 1,288,830.87 | 1,425,106.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,729,782.11 | 4,039,595.26 | 1,246,637.06 | 1,758,347.78 | 2,907,003.80 | 3,300,191.65 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,030.00 | 78,030.00 | 78,030.00 | 85,833.00 | 85,833.00 | 147,246.66 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,626,849.31 | 130,483,383.56 | 50,154,452.05 | 100,900,000.00 | 100,450,000.00 | 100,750,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,795.34 | 173,329.72 | 163,397.62 | 460,269.34 | 323,789.88 | 1,125,024.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,439,183.71 | 602,691,471.43 | 591,376,211.82 | 539,246,053.20 | 523,920,062.23 | 543,529,210.81 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,018,483.32 | 56,134,518.21 | 57,004,547.62 | 111,545,547.49 | 110,785,564.96 | 111,513,556.29 |
| 其他权益工具投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,906,278.77 | 72,649,962.64 | 73,642,583.27 | 74,632,394.14 | 75,038,753.61 | 75,772,139.64 |
| 使用权资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,633.70 | 149,586.63 | 180,941.76 | 212,297.13 | 223,746.08 | 254,106.14 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,938.05 | 1,171,043.63 | 1,092,542.35 | 201,531.44 | 126,149.90 | 206,405.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,162,333.84 | 130,105,111.11 | 131,920,615.00 | 186,591,770.20 | 186,174,214.55 | 187,746,207.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,601,517.55 | 732,796,582.54 | 723,296,826.82 | 725,837,823.40 | 710,094,276.78 | 731,275,418.39 |
| 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 | 5,807,711.26 | 10,586,005.19 | 8,030,648.86 | 12,119,677.97 | 7,188,888.12 | 10,734,423.53 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,807,711.26 | 10,586,005.19 | 8,030,648.86 | 12,119,677.97 | 7,188,888.12 | 10,734,423.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,178.25 | 4,186,480.47 | 4,315,605.75 | 750,353.78 | 751,914.65 | 1,793,658.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,198.34 | 1,218,571.75 | 3,966,885.84 | 1,039,456.64 | 1,118,043.05 | 1,194,817.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,185.21 | 4,806,136.72 | 1,969,658.10 | 5,291,741.22 | 892,262.80 | 4,854,317.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,652.24 | 1,340,131.59 | 1,164,571.53 | 704,468.43 | 3,425,003.05 | 1,894,743.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,510.69 | 52,904.53 | 70,147.38 | 95,714.40 | 84,058.10 | 235,274.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,492,435.99 | 22,190,230.25 | 19,517,517.46 | 20,001,412.44 | 13,460,169.77 | 20,707,235.45 |
| 非流动负债： | ||||||||||
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 | - |
| 递延收益(元) | - | - | - | - | - | - | - | 92,968.00 | 623,629.00 | 830,297.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,000.00 | 150,000.00 | 150,000.00 | 242,968.00 | 773,629.00 | 830,297.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,642,435.99 | 22,340,230.25 | 19,667,517.46 | 20,244,380.44 | 14,233,798.77 | 21,537,532.45 |
| 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 | 251,746,635.00 | 251,746,635.00 | 251,746,635.00 | 251,746,635.00 | 251,746,635.00 | 251,746,635.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,091,329.20 | 198,814,193.21 | 198,537,057.22 | 199,091,329.19 | 198,259,921.22 | 197,844,217.25 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,997,279.00 | 9,997,279.00 | 9,997,279.00 | 9,997,279.00 | 9,997,279.00 | 8,265,641.00 |
| 其他综合收益(元) | - | - | - | - | - | - | - | - | 13,004.65 | 34,359.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,974,478.72 | 35,974,478.72 | 35,974,478.72 | 34,164,432.03 | 34,164,432.03 | 34,164,432.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,143,917.64 | 233,965,945.71 | 227,420,402.38 | 230,588,325.74 | 221,673,764.11 | 234,213,883.46 |
| 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 | 695,959,081.56 | 710,503,973.64 | 703,681,294.32 | 705,593,442.96 | 695,860,478.01 | 709,737,885.94 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -47,621.35 | -51,984.96 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,959,081.56 | 710,456,352.29 | 703,629,309.36 | 705,593,442.96 | 695,860,478.01 | 709,737,885.94 |
| 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 | 703,601,517.55 | 732,796,582.54 | 723,296,826.82 | 725,837,823.40 | 710,094,276.78 | 731,275,418.39 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-21 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-21 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |