| 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 | 53,573,854.63 | 92,328,959.76 | 80,028,676.54 | 19,788,436.50 | 13,643,140.29 | 13,677,946.13 |
| 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 | 33,388,876.48 | 8,833,525.07 | 1,124,209.20 | 13,527,237.92 | 23,619,471.97 | 30,138,054.87 |
| 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 | 221,316,510.16 | 236,924,231.48 | 247,303,693.95 | 263,019,544.84 | 266,684,426.00 | 282,442,209.51 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,717,686.87 | 5,749,224.25 | 6,477,431.79 | 7,475,384.80 | 7,623,083.60 | 14,338,226.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,598,823.29 | 231,175,007.23 | 240,826,262.16 | 255,544,160.04 | 259,061,342.40 | 268,103,983.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,636.53 | 550,399.26 | 4,903,038.53 | 874,952.55 | 635,372.40 | 866,876.50 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,967,905.11 | 22,822,007.16 | 37,570,063.31 | 68,061,620.34 | 76,455,731.19 | 76,552,211.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,670,796.20 | 38,157,322.23 | 34,413,613.29 | 82,432,290.72 | 80,228,543.71 | 80,522,056.12 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,959,149.15 | 12,083,823.73 | 12,222,453.73 | - | - | - |
| 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 | 11,144,445.32 | 11,023,468.83 | 9,732,030.68 | 13,410,992.01 | 12,543,862.74 | 12,396,956.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,761,621.76 | 1,905,790.95 | 3,044,669.09 | 6,944,504.95 | 7,872,384.48 | 7,183,072.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,766,127.35 | 426,954,932.44 | 438,537,422.16 | 474,586,008.43 | 487,751,616.89 | 507,558,423.22 |
| 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 | 11,228,097.62 | 11,115,601.02 | 7,529,247.67 | 14,626,505.88 | 12,519,766.90 | 12,381,548.94 |
| 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 | 6,150,000.00 | 6,150,000.00 | 6,150,000.00 | 6,150,000.00 | 10,000,000.00 | 10,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,162,673.24 | 80,832,970.44 | 82,587,178.81 | 83,868,955.71 | 85,696,457.10 | 87,473,068.54 |
| 使用权资产(元) | - | - | - | 会员可见 | 2,513,753.94 | 2,852,807.46 | 267,531.37 | 392,170.06 | 516,808.75 | 641,447.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,769,542.15 | 13,860,330.34 | 13,951,118.53 | 14,041,906.72 | 14,132,694.91 | 14,223,483.10 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,978,650.13 | 4,978,650.13 | 4,978,650.13 | 4,978,650.13 | 4,978,650.13 | 4,978,650.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,448.33 | 1,099,407.98 | 1,190,081.58 | 1,288,612.08 | 1,387,142.58 | 1,485,673.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,810,784.13 | 40,378,334.16 | 40,124,639.61 | 35,187,345.68 | 32,130,020.89 | 28,049,122.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,993,401.58 | 2,993,401.58 | 2,993,401.58 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,631,351.12 | 164,261,503.11 | 159,771,849.28 | 160,534,146.26 | 161,361,541.26 | 159,232,993.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,397,478.47 | 591,216,435.55 | 598,309,271.44 | 635,120,154.69 | 649,113,158.15 | 666,791,416.47 |
| 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 | 47,742,065.10 | 48,855,826.04 | 57,330,643.05 | 49,181,871.58 | 50,761,162.94 | 50,060,532.31 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,215.00 | 545,217.00 | 2,354,774.89 | 2,264,872.89 | 4,969,348.50 | 5,786,757.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,371,850.10 | 48,310,609.04 | 54,975,868.16 | 46,916,998.69 | 45,791,814.44 | 44,273,775.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,296,271.14 | 6,129,346.86 | 4,186,947.93 | 35,624,782.99 | 34,896,676.42 | 33,781,171.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,337,597.70 | 3,156,060.35 | 9,806,186.04 | 7,211,823.02 | 5,520,733.00 | 2,392,716.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,997.90 | 1,037,375.48 | 4,112,308.97 | 515,816.89 | 456,177.35 | 2,125,392.86 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,721,140.46 | 706,685.02 | 1,811,088.54 | 858,552.50 | 701,252.58 | 787,811.64 |
| 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 | 1,813,677.51 | 404,949.06 | 255,576.26 | 338,175.05 | 419,796.80 | 500,452.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,015.17 | 4,561,009.60 | 1,273,000.00 | 2,490,000.00 | 3,003,850.00 | 3,967,575.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,124,764.98 | 64,851,252.41 | 78,775,750.79 | 96,221,022.03 | 95,759,649.09 | 93,615,652.05 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | - | - | 会员可见 | 567,626.67 | 2,285,310.04 | - | - | - | - |
| 预计负债(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 | 440,568.87 | 504,119.67 | 567,670.47 | 631,221.27 | 696,046.67 | 762,045.13 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,238.13 | 50,845.62 | 33,070.47 | 47,887.52 | 34,874.99 | 63,612.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,433.67 | 2,840,275.33 | 600,740.94 | 679,108.79 | 730,921.66 | 825,657.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,191,198.65 | 67,691,527.74 | 79,376,491.73 | 96,900,130.82 | 96,490,570.75 | 94,441,309.82 |
| 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 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,549,289.39 | 169,549,289.39 | 169,549,289.39 | 169,549,289.39 | 169,549,289.39 | 169,549,289.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,224,829.27 | 33,224,829.27 | 33,224,829.27 | 33,224,829.27 | 33,224,829.27 | 33,224,829.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,771,834.20 | 104,685,117.76 | 108,721,001.04 | 130,097,985.57 | 144,003,551.29 | 163,112,683.92 |
| 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 | 489,545,952.86 | 507,459,236.42 | 511,495,119.70 | 532,872,104.23 | 546,777,669.95 | 565,886,802.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,660,326.96 | 16,065,671.39 | 7,437,660.01 | 5,347,919.64 | 5,844,917.45 | 6,463,304.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,206,279.82 | 523,524,907.81 | 518,932,779.71 | 538,220,023.87 | 552,622,587.40 | 572,350,106.65 |
| 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 | 562,397,478.47 | 591,216,435.55 | 598,309,271.44 | 635,120,154.69 | 649,113,158.15 | 666,791,416.47 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-24 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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