| 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 | 560,282,924.88 | 503,416,125.46 | 424,612,128.76 | 470,553,459.72 | 595,843,819.92 |
| 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 | 170,000,000.00 | 185,000,000.00 | 245,000,000.00 | 190,000,000.00 | 140,000,000.00 |
| 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 | 7,860,335.88 | 11,800,922.88 | 17,009,136.33 | 10,117,686.10 | 7,753,496.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,860,335.88 | 11,800,922.88 | 17,009,136.33 | 10,117,686.10 | 7,753,496.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,889,753.35 | 3,420,912.39 | 3,618,655.86 | 2,515,796.54 | 3,585,065.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,781.20 | 38,221.68 | 66,822.64 | 100,367.88 | 130,277.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,402,199.45 | 69,337,496.63 | 61,700,552.13 | 63,694,762.26 | 50,335,058.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,913.32 | 922,091.11 | 946,226.07 | 1,339,506.72 | 1,158,132.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,156,050.08 | 774,713,254.45 | 753,661,122.99 | 739,043,313.97 | 799,852,817.75 |
| 非流动资产： | |||||||||
| 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 | 21,341,852.90 | 21,420,408.13 | 21,415,168.10 | 21,123,394.03 | 20,916,513.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,901,532.06 | 105,521,867.76 | 109,011,905.77 | 112,614,156.97 | 115,492,535.75 |
| 在建工程(元) | - | - | - | 会员可见 | 542,436.51 | - | 121,332.74 | 43,601.77 | 103,365.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,803,491.85 | 7,876,147.64 | 7,948,803.43 | 8,020,757.22 | 8,093,764.01 |
| 递延所得税资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 188,643.46 | 249,657.39 | 293,371.73 | 197,850.54 | 258,597.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,777,956.78 | 135,068,080.92 | 138,790,581.77 | 141,999,760.53 | 144,864,776.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,934,006.86 | 909,781,335.37 | 892,451,704.76 | 881,043,074.50 | 944,717,593.83 |
| 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 | 50,291,005.97 | 56,008,538.21 | 55,286,366.71 | 62,739,855.60 | 60,815,965.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,291,005.97 | 56,008,538.21 | 55,286,366.71 | 62,739,855.60 | 60,815,965.99 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,554,722.20 | 70,141.12 | 363,748.68 | 666,711.19 | 2,724,809.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,906.89 | 3,172,247.18 | 729,766.68 | 660,142.36 | 595,332.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,957,111.88 | 7,178,146.72 | 7,935,946.99 | 1,556,914.36 | 3,990,264.54 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,662.85 | 4,167,182.37 | 1,178,226.84 | 1,383,628.03 | 814,662.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,113.89 | 9,118.35 | 47,287.33 | 86,672.45 | 354,225.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,629,523.68 | 70,605,373.95 | 65,541,343.23 | 67,093,923.99 | 69,295,260.66 |
| 非流动负债： | |||||||||
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,362,386.46 | - | 2,362,386.46 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 2,362,386.46 | - | 2,362,386.46 | - | 2,362,386.46 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,935,257.96 | 6,281,745.36 | 6,628,232.74 | 6,189,720.14 | 6,516,079.34 |
| 递延所得税负债(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 | 8,297,644.42 | 8,644,131.82 | 8,990,619.20 | 8,552,106.60 | 8,878,465.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,927,168.10 | 79,249,505.77 | 74,531,962.43 | 75,646,030.59 | 78,173,726.46 |
| 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 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,289,034.52 | 161,289,034.52 | 161,289,034.52 | 161,289,034.52 | 161,289,034.52 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,239,318.03 | 3,306,089.98 | 3,301,635.95 | 3,053,627.99 | 2,877,779.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,924,680.74 | 116,924,680.74 | 111,923,292.31 | 111,923,292.31 | 111,923,292.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,553,805.47 | 389,012,024.36 | 381,405,779.55 | 369,131,089.09 | 430,453,761.16 |
| 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 | 855,006,838.76 | 830,531,829.60 | 817,919,742.33 | 805,397,043.91 | 866,543,867.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,006,838.76 | 830,531,829.60 | 817,919,742.33 | 805,397,043.91 | 866,543,867.37 |
| 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 | 923,934,006.86 | 909,781,335.37 | 892,451,704.76 | 881,043,074.50 | 944,717,593.83 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-28 | 2025-08-26 | 2025-04-28 | 2025-04-21 | 2024-10-24 | 2024-08-27 | 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) |