| 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 | 105,701,411.42 | 88,148,158.77 | 37,408,334.12 | 60,109,869.13 | 71,588,036.51 |
| 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 | 21,372,760.00 | 11,372,770.00 | 67,675,156.53 | 76,813,503.68 | 64,959,714.35 |
| 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 | 193,183,897.14 | 244,080,961.55 | 247,369,183.35 | 229,311,059.83 | 235,974,473.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,622,110.01 | 13,725,420.31 | 6,810,922.46 | 8,463,905.03 | 8,506,920.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,561,787.13 | 230,355,541.24 | 240,558,260.89 | 220,847,154.80 | 227,467,552.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,729,474.03 | 3,610,830.88 | 2,236,132.08 | 4,715,079.81 | 3,719,620.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,327,784.22 | 5,892,484.38 | 6,267,707.20 | 6,888,419.47 | 7,675,087.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,673,123.79 | 39,698,296.36 | 46,044,447.51 | 49,663,629.47 | 48,674,232.35 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,692,514.55 | 11,755,193.05 | 11,250,842.33 | 11,235,132.79 | 11,679,336.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,684,265.15 | 405,153,434.99 | 418,355,803.12 | 440,653,953.18 | 444,270,500.65 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,323,455.71 | 4,328,352.17 | 199,835,960.05 | 199,838,031.34 | 199,840,826.64 |
| 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 | 55,464,456.54 | 67,842,018.18 | 65,031,825.04 | 65,031,825.04 | 75,031,825.04 |
| 投资性房地产(元) | - | - | - | - | - | - | 5,216,741.64 | 5,381,574.63 | 5,546,407.62 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,413,489.87 | 137,095,125.63 | 77,456,714.71 | 79,256,728.58 | 80,923,987.89 |
| 在建工程(元) | - | - | - | - | 377,600.15 | - | 41,738,640.71 | 41,536,600.11 | 45,049,677.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,525.81 | 772,621.33 | 902,971.76 | 1,038,180.50 | 1,620,142.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,347,220.13 | 19,621,535.57 | 19,871,379.03 | 20,144,490.93 | 20,282,874.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,506,281.21 | 33,506,281.21 | 39,968,439.62 | 39,968,439.62 | 39,968,439.62 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,537,256.73 | 3,763,753.45 | 2,215,647.45 | 1,999,591.27 | 1,011,834.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,590,116.30 | 6,649,321.54 | 5,504,810.88 | 5,547,395.18 | 5,530,232.80 |
| 其他非流动资产(元) | - | - | - | - | - | - | 3,563,500.00 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,137,402.45 | 273,579,009.08 | 461,306,630.89 | 459,742,857.20 | 474,806,248.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,821,667.60 | 678,732,444.07 | 879,662,434.01 | 900,396,810.38 | 919,076,749.14 |
| 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 | 51,237,693.33 | 51,237,923.55 | 71,559,923.62 | 101,093,331.00 | 113,629,672.86 |
| 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 | 54,603,010.96 | 89,914,254.03 | 79,117,480.19 | 76,772,679.70 | 73,823,008.73 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,603,010.96 | 89,914,254.03 | 79,117,480.19 | 76,772,679.70 | 73,823,008.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,897,171.92 | 2,342,861.41 | 6,315,458.27 | 8,194,047.11 | 6,570,119.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,616,830.09 | 11,223,627.63 | 9,217,253.58 | 9,288,502.23 | 9,307,618.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,888,470.30 | 6,297,939.80 | 7,000,255.40 | 4,602,584.98 | 12,779,697.01 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,849.02 | 598,855.68 | 1,024,490.84 | 1,454,398.88 | 6,060,775.43 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | - | 389,570.39 | 389,570.39 | 791,718.14 | 756,426.99 | 906,390.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,069,132.33 | 11,416,896.41 | 5,548,892.75 | 3,939,151.75 | 3,477,039.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,084,728.34 | 173,421,928.90 | 180,575,472.79 | 206,101,122.64 | 226,554,322.57 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | 35,291.15 | 945,200.85 |
| 递延收益(元) | - | - | - | - | - | 4,081.34 | 10,203.80 | 16,326.26 | 22,448.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,866,114.14 | 10,458,004.55 | 6,362,956.26 | 6,362,956.26 | 6,362,956.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,866,114.14 | 10,462,085.89 | 6,373,160.06 | 6,414,573.67 | 7,330,605.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,950,842.48 | 183,884,014.79 | 186,948,632.85 | 212,515,696.31 | 233,884,928.40 |
| 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 | 99,490,300.00 | 99,490,300.00 | 99,490,300.00 | 99,490,300.00 | 99,490,300.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,291,534.13 | 299,291,534.13 | 299,291,534.13 | 299,291,534.13 | 299,291,534.13 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,598,342.40 | 31,374,013.63 | 19,088,868.78 | 19,088,868.78 | 19,088,868.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,250,554.74 | 31,250,554.74 | 31,250,554.74 | 31,250,554.74 | 31,250,554.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,843,852.08 | 11,222,791.81 | 223,138,807.71 | 218,604,943.89 | 216,146,460.23 |
| 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 | 470,474,583.35 | 472,629,194.31 | 672,260,065.36 | 667,726,201.54 | 665,267,717.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,396,241.77 | 22,219,234.97 | 20,453,735.80 | 20,154,912.53 | 19,924,102.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,870,825.12 | 494,848,429.28 | 692,713,801.16 | 687,881,114.07 | 685,191,820.74 |
| 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 | 635,821,667.60 | 678,732,444.07 | 879,662,434.01 | 900,396,810.38 | 919,076,749.14 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-27 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-29 | 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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