| 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 | 70,133,358.44 | 89,486,341.87 | 74,325,784.15 | 52,819,088.90 | 88,738,284.51 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 25,058,253.42 | - |
| 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 | 54,400,881.57 | 57,716,886.03 | 50,052,206.22 | 44,208,153.28 | 39,084,161.75 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,541,387.40 | 16,980,907.06 | 22,311,898.16 | 14,814,947.47 | 12,362,112.37 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,859,494.17 | 40,735,978.97 | 27,740,308.06 | 29,393,205.81 | 26,722,049.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,173,445.13 | 5,975,583.11 | 5,417,838.34 | 5,332,881.41 | 6,179,834.27 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,530,062.71 | 2,579,564.81 | 2,549,021.92 | 2,677,667.27 | 2,321,272.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,915,811.82 | 80,952,286.36 | 90,469,687.72 | 93,060,236.53 | 85,868,413.01 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,113,210.17 | 1,948,189.27 | 1,198,429.37 | 1,276,568.86 | 1,268,228.45 |
| 持有待售资产(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 72,288,406.75 | 71,881,049.11 | 75,106,468.96 | 69,690,475.43 | 40,759,012.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,212,995.86 | 1,140,067.79 | 3,560,836.53 | 3,917,284.50 | 3,674,643.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,932,094.34 | 318,493,351.48 | 307,047,913.73 | 298,447,756.10 | 272,130,972.04 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,755,666.81 | 17,728,847.48 | 20,960,131.46 | 18,715,824.94 | 48,200,654.45 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,767,132.00 | 10,649,907.90 | 10,851,105.59 | 11,458,721.92 | 13,652,700.11 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,431,676.10 | 6,483,600.62 | 6,883,822.03 | 6,908,570.28 | 6,929,128.20 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,213,791.63 | 5,309,339.23 | 31,931,476.07 | 32,466,462.33 | 33,018,504.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,346,579.06 | 152,073,368.92 | 130,618,041.70 | 133,417,688.72 | 135,786,602.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,548.67 | 1,226,548.67 | 1,226,548.67 | 1,225,146.38 | 3,268,048.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 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 | 11,444,711.12 | 11,444,950.36 | 8,802,216.55 | 8,654,784.50 | 8,721,382.75 |
| 开发支出(元) | - | - | - | - | 23,662,808.00 | 23,662,808.00 | 23,662,808.00 | 23,662,808.00 | 23,662,808.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,718,582.90 | 3,080,139.62 | 3,348,775.99 | 3,617,412.34 | 1,937,078.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,208,303.83 | 35,458,969.48 | 38,123,280.70 | 38,187,023.74 | 38,414,191.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,257,434.22 | 4,043,547.06 | 556,302.88 | 570,322.67 | 654,640.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,033,234.34 | 271,162,027.34 | 276,964,509.64 | 278,884,765.82 | 314,245,739.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,965,328.68 | 589,655,378.82 | 584,012,423.37 | 577,332,521.92 | 586,376,711.76 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | 5,000,000.00 | - | - | - |
| 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 | 21,008,999.84 | 22,520,897.65 | 24,338,148.55 | 28,479,334.24 | 31,603,793.48 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 600,000.00 | 510,000.00 | 4,590,000.00 | 5,580,000.00 | 8,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,408,999.84 | 22,010,897.65 | 19,748,148.55 | 22,899,334.24 | 23,603,793.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,194,164.14 | 12,480,172.50 | 19,710,823.04 | 11,596,313.07 | 12,510,421.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,175,521.82 | 10,738,085.47 | 5,519,003.78 | 4,568,702.96 | 3,423,579.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,451.65 | 3,394,436.46 | 3,211,588.92 | 2,441,680.80 | 2,484,875.68 |
| 应付股利(元) | - | - | - | - | - | 5,760,000.00 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,057,448.25 | 15,779,803.75 | 15,476,134.63 | 15,904,474.02 | 16,035,414.22 |
| 持有待售负债(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,452,269.73 | 6,691,624.15 | 9,880,946.91 | 3,966,479.58 | 6,897,255.95 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,712,855.43 | 82,365,019.98 | 78,136,645.83 | 66,956,984.67 | 72,955,340.40 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 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 | 15,859,812.76 | 5,772,313.31 | 5,985,959.50 | 6,365,648.24 | 6,482,416.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,873.68 | 1,791,021.97 | 1,846,319.04 | 1,926,697.04 | 2,018,323.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,568,686.44 | 7,563,335.28 | 7,832,278.54 | 8,292,345.28 | 8,500,739.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,281,541.87 | 89,928,355.26 | 85,968,924.37 | 75,249,329.95 | 81,456,079.96 |
| 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 | 144,000,000.00 | 144,000,000.00 | 144,000,000.00 | 144,000,000.00 | 144,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,532,774.71 | 145,810,290.75 | 144,927,105.10 | 144,214,256.17 | 143,173,614.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,655,900.45 | 23,655,900.45 | 22,829,035.77 | 22,829,035.77 | 22,829,035.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,940,313.78 | 175,699,500.79 | 175,716,019.66 | 180,467,767.80 | 184,344,880.29 |
| 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 | 483,128,988.94 | 489,165,691.99 | 487,472,160.53 | 491,511,059.74 | 494,347,530.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,554,797.87 | 10,561,331.57 | 10,571,338.47 | 10,572,132.23 | 10,573,101.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,683,786.81 | 499,727,023.56 | 498,043,499.00 | 502,083,191.97 | 504,920,631.80 |
| 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 | 574,965,328.68 | 589,655,378.82 | 584,012,423.37 | 577,332,521.92 | 586,376,711.76 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 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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