| 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 | 58,328,722.33 | 54,191,890.49 | 56,094,262.64 | 80,268,333.09 | 99,397,686.43 |
| 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 | 80,325,045.26 | 80,347,790.16 | 80,063,551.32 | 47,042,292.60 | 27,113,889.90 |
| 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 | 172,220,956.99 | 179,543,524.73 | 177,149,179.42 | 145,015,000.24 | 132,427,551.74 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,563,877.13 | 11,058,948.79 | 16,402,363.06 | 13,843,969.75 | 12,569,165.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,657,079.86 | 168,484,575.94 | 160,746,816.36 | 131,171,030.49 | 119,858,386.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,440,148.57 | 1,600,895.90 | 2,463,697.96 | 2,279,321.95 | 1,867,601.04 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,144,820.04 | 2,509,980.66 | 1,650,023.40 | 1,650,010.64 | 2,011,717.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,649,037.95 | 65,139,676.82 | 58,636,531.64 | 50,745,564.17 | 57,785,855.25 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,280.80 | 1,399,648.48 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,036,889.00 | 428,167,725.02 | 398,132,890.59 | 364,883,539.57 | 374,451,178.88 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | - | - | - | - | - | - | 8,520,536.36 | 8,721,918.11 | 8,923,299.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,422,399.71 | 187,072,779.96 | 182,300,112.78 | 174,126,666.73 | 175,580,142.60 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | 148,968.72 | - | - | 2,119,469.03 | 280,530.97 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,270,415.77 | 2,709,341.21 | 3,661,184.94 | 2,935,053.68 | 3,599,373.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,814,651.62 | 22,151,041.62 | 22,520,636.35 | 22,870,631.44 | 23,180,020.37 |
| 长期待摊费用(元) | - | - | - | - | - | - | 42,086.45 | 84,172.97 | 126,259.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,486,880.82 | 2,454,087.67 | 2,067,772.66 | 2,074,710.44 | 1,954,802.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,637,045.83 | 70,058,152.14 | 70,737,236.39 | 76,858,743.26 | 79,474,245.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,780,362.47 | 284,445,402.60 | 289,849,565.93 | 289,791,365.66 | 293,118,675.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,817,251.47 | 712,613,127.62 | 687,982,456.52 | 654,674,905.23 | 667,569,854.23 |
| 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 | 80,000,000.00 | 57,063,694.44 | 37,000,000.00 | 30,000,000.00 | 40,000,000.00 |
| 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 | 72,443,384.07 | 77,641,308.67 | 77,227,994.37 | 61,576,987.87 | 54,721,493.90 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,334,652.53 | 23,585,501.55 | 23,529,246.56 | 21,838,753.40 | 19,115,581.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,108,731.54 | 54,055,807.12 | 53,698,747.81 | 39,738,234.47 | 35,605,912.80 |
| 预收款项(元) | - | 会员可见 | 会员可见 | 会员可见 | 389,285.72 | 156,166.09 | 389,285.72 | 155,714.29 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,848,426.89 | 7,207,681.86 | 3,440,959.83 | 3,185,031.84 | 4,010,581.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,220,652.82 | 13,012,699.64 | 14,346,069.71 | 11,885,884.98 | 10,213,807.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,794,750.23 | 1,527,186.22 | 808,740.64 | 1,545,122.03 | 2,055,951.47 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,835.79 | 755,331.74 | 322,853.15 | 320,126.56 | 323,196.68 |
| 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 | 2,282,913.74 | 1,641,217.29 | 1,963,762.23 | 2,455,633.23 | 2,116,854.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,561.61 | 917,125.08 | 290,705.65 | 293,303.14 | 367,491.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,177,810.87 | 159,922,411.03 | 135,790,371.30 | 111,417,803.94 | 113,809,376.84 |
| 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 | 1,951,741.73 | 1,028,865.77 | 1,386,527.94 | 682,528.80 | 1,546,099.98 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,794,172.21 | 2,008,317.99 | 2,303,009.18 | 2,438,327.90 | 2,581,390.08 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 12,756.36 | 17,045.91 | 43,837.93 | 50,272.18 | 56,706.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,758,670.30 | 3,054,229.67 | 3,733,375.05 | 3,171,128.88 | 4,184,196.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,936,481.17 | 162,976,640.70 | 139,523,746.35 | 114,588,932.82 | 117,993,573.33 |
| 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 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,804,736.99 | 173,804,736.99 | 173,804,736.99 | 173,804,736.99 | 173,804,736.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,309,679.05 | 47,309,679.05 | 45,820,396.95 | 45,820,396.95 | 45,820,396.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,426,354.26 | 195,182,070.88 | 195,493,576.23 | 187,120,838.47 | 196,611,146.96 |
| 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 | 552,880,770.30 | 549,636,486.92 | 548,458,710.17 | 540,085,972.41 | 549,576,280.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,880,770.30 | 549,636,486.92 | 548,458,710.17 | 540,085,972.41 | 549,576,280.90 |
| 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 | 733,817,251.47 | 712,613,127.62 | 687,982,456.52 | 654,674,905.23 | 667,569,854.23 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-22 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-08-17 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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