| 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 | 164,002,469.70 | 241,066,029.19 | 223,652,788.08 | 212,554,771.75 | 236,860,509.54 |
| 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 | 254,404,329.07 | 196,450,249.37 | 233,700,230.42 | 254,550,634.73 | 248,279,460.56 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,538.74 | 3,432,273.33 | 3,426,573.33 | 105,000.00 | 105,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,385,790.33 | 193,017,976.04 | 230,273,657.09 | 254,445,634.73 | 248,174,460.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,968,739.99 | 2,207,959.00 | 4,710,649.52 | 5,145,287.30 | 3,794,590.37 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,064,396.08 | 2,149,460.87 | 3,283,109.70 | 3,650,323.73 | 3,879,856.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,738,987.09 | 28,686,322.47 | 48,856,908.87 | 53,141,767.01 | 59,375,201.43 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,748,941.93 | 19,255,980.72 | 16,590,676.73 | 16,729,054.24 | 17,136,766.37 |
| 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 | 10,643,271.29 | 10,460,816.45 | 11,803,427.91 | 7,656,733.14 | 10,609,723.35 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,359,411.19 | 3,085,667.35 | 3,139,202.55 | 3,053,321.82 | 3,256,512.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,221,707.60 | 503,772,995.62 | 545,757,901.89 | 556,481,893.72 | 583,958,620.76 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | 会员可见 | 6,307,800.50 | 6,307,800.50 | 9,687,735.36 | 5,635,797.11 | 8,671,785.27 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,698,578.70 | 9,698,750.04 | 9,698,780.72 | 9,698,790.47 | 9,700,769.12 |
| 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 | 10,431,977.22 | 10,431,977.22 | 7,979,903.12 | 7,979,903.12 | 6,502,554.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,384,738.83 | 3,444,133.16 | 3,503,527.50 | 3,562,921.86 | 3,552,614.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,649,504.15 | 55,346,626.13 | 56,049,132.59 | 56,527,360.45 | 49,492,726.26 |
| 在建工程(元) | - | - | - | - | - | - | - | - | 5,451,333.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,507,789.38 | 2,207,821.41 | 3,154,205.86 | 3,919,968.76 | 4,650,592.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,623,203.10 | 1,624,749.49 | 2,207,141.73 | 3,108,830.90 | 3,830,867.57 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,618,537.62 | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,062.96 | 293,003.15 | 216,352.94 | 191,344.68 | 221,147.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,022,065.15 | 46,406,061.59 | 48,982,402.91 | 46,790,030.01 | 46,126,035.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,521,848.98 | 7,719,617.98 | 2,189,420.19 | 2,697,076.48 | 2,300,137.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,161,106.59 | 143,480,540.67 | 143,668,602.92 | 140,112,023.84 | 140,500,563.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,382,814.19 | 647,253,536.29 | 689,426,504.81 | 696,593,917.56 | 724,459,184.18 |
| 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 | 215,666,799.41 | 228,928,033.92 | 219,571,524.18 | 219,204,006.90 | 236,223,018.93 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,766.30 | 1,867,071.50 | 4,154,913.00 | 2,852,639.00 | 300,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,221,033.11 | 227,060,962.42 | 215,416,611.18 | 216,351,367.90 | 235,923,018.93 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,598,113.92 | 31,052,566.57 | 45,649,399.68 | 44,369,378.77 | 50,461,720.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,561,159.58 | 5,859,985.29 | 5,713,836.44 | 6,482,862.74 | 6,120,097.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,670,092.55 | 21,553,684.92 | 19,001,030.90 | 18,926,030.13 | 18,532,590.75 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,451,159.20 | 10,437,302.44 | 8,548,704.13 | 9,080,350.90 | 10,308,736.44 |
| 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 | 19,766,718.25 | 4,651,310.99 | 5,326,395.46 | 5,607,787.99 | 5,865,788.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,355,116.36 | 4,668,475.54 | 3,923,689.29 | 4,168,840.26 | 5,097,226.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,069,159.27 | 307,151,359.67 | 307,734,580.08 | 307,839,257.69 | 332,609,178.14 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,000,000.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,626,073.58 | 293,484.69 | 683,374.06 | 1,103,684.06 | 1,509,161.12 |
| 长期应付款(元) | - | - | - | - | - | - | - | 3,176,716.50 | - |
| 专项应付款(元) | - | - | - | - | - | - | 3,176,716.50 | - | 3,176,716.50 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,429,491.23 | 8,307,865.84 | 8,083,189.89 | 7,424,741.46 | 7,194,713.11 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,652,000.00 | 11,470,000.00 | 12,320,000.00 | 16,345,000.00 | 12,935,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,747.78 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,771,312.59 | 20,071,350.53 | 24,263,280.45 | 28,050,142.02 | 24,815,590.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,840,471.86 | 327,222,710.20 | 331,997,860.53 | 335,889,399.71 | 357,424,768.87 |
| 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 | 191,471,030.00 | 191,471,030.00 | 191,471,030.00 | 191,471,030.00 | 191,471,030.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,688,582.54 | 307,688,582.54 | 312,514,372.15 | 310,884,011.50 | 308,784,874.89 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,574,841.51 | 8,413,565.59 | 8,413,565.59 | 7,913,830.94 | 4,182,177.82 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,143,087.71 | 10,143,087.71 | 7,691,013.61 | 7,691,013.61 | 6,213,664.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,789,805.64 | 11,789,805.64 | 11,789,805.64 | 11,789,805.64 | 11,789,805.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -207,666,385.02 | -192,648,114.21 | -157,624,011.53 | -153,217,511.96 | -147,042,781.89 |
| 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 | 300,851,279.36 | 320,030,826.09 | 357,428,644.28 | 360,704,517.85 | 367,034,415.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,691,062.97 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,542,342.33 | 320,030,826.09 | 357,428,644.28 | 360,704,517.85 | 367,034,415.31 |
| 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 | 719,382,814.19 | 647,253,536.29 | 689,426,504.81 | 696,593,917.56 | 724,459,184.18 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-27 | 2025-04-28 | 2025-04-22 | 2024-10-29 | 2024-08-28 | 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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