| 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 | 61,332,272.18 | 100,672,908.46 | 77,515,181.43 | 97,875,432.81 | 107,916,602.48 |
| 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 | 176,140,615.80 | 192,034,029.55 | 208,129,938.19 | 232,362,817.78 | 219,531,020.29 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,152,313.53 | 12,022,393.00 | 12,501,891.44 | 11,539,584.20 | 9,351,938.96 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,988,302.27 | 180,011,636.55 | 195,628,046.75 | 220,823,233.58 | 210,179,081.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,233,339.04 | 5,689,727.98 | 8,150,794.33 | 8,996,245.55 | 12,263,834.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,535,937.94 | 7,907,483.87 | 9,057,837.16 | 9,378,934.78 | 10,284,118.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,337,333.93 | 292,662,215.75 | 349,658,250.23 | 319,747,984.18 | 300,653,548.31 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,785,481.24 | 13,415,249.78 | 22,406,884.01 | 19,093,669.59 | 29,372,417.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,855,291.84 | 20,301,048.28 | 21,435,959.11 | 21,408,719.72 | 20,057,014.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,584,454.51 | 633,896,212.55 | 697,999,008.30 | 714,414,592.41 | 734,015,224.99 |
| 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 | 47,587,927.61 | 52,037,554.33 | 68,182,328.39 | 68,290,656.99 | 68,290,656.99 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,633.39 | 149,195.18 | 131,887.65 | 136,360.76 | 101,490.03 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,644,057.20 | 5,697,664.26 | 5,751,271.34 | 5,804,878.40 | 5,858,485.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,620,116.01 | 63,833,418.76 | 65,456,186.51 | 66,765,686.23 | 65,771,951.03 |
| 使用权资产(元) | - | - | - | - | - | 332,099.70 | 441,391.71 | 550,683.72 | 659,975.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,402,392.21 | 15,844,096.19 | 16,294,315.35 | 16,744,534.65 | 15,786,661.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,259,977.79 | 27,294,262.14 | 24,860,490.33 | 24,353,515.25 | 24,575,368.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,668,104.21 | 165,188,290.56 | 181,117,871.28 | 182,646,316.00 | 181,044,589.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,252,558.72 | 799,084,503.11 | 879,116,879.58 | 897,060,908.41 | 915,059,814.71 |
| 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 | 206,240,000.00 | 173,029,600.00 | 242,724,302.24 | 238,000,000.00 | 211,132,588.00 |
| 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 | 62,271,647.10 | 84,308,446.83 | 85,338,082.89 | 123,615,910.16 | 162,429,397.32 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,669,512.37 | 56,875,940.66 | 63,881,272.00 | 102,589,272.00 | 130,495,220.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,602,134.73 | 27,432,506.17 | 21,456,810.89 | 21,026,638.16 | 31,934,176.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,665,691.11 | 138,445,193.85 | 151,797,440.05 | 113,043,640.12 | 90,912,881.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,109,536.51 | 20,961,256.45 | 12,120,155.72 | 13,504,615.34 | 13,040,103.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,998,245.01 | 10,404,124.33 | 8,951,076.23 | 7,885,169.17 | 7,076,191.05 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,076,802.34 | 1,937,322.09 | 3,045,224.37 | 3,347,598.20 | 2,872,733.29 |
| 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 | 15,000,000.00 | 15,281,519.45 | 10,122,816.65 | 10,118,536.11 | 10,271,113.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,985,256.15 | 3,778,837.22 | 4,334,413.42 | 4,679,593.23 | 5,185,664.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,347,178.22 | 448,146,300.22 | 518,433,511.57 | 514,195,062.33 | 502,920,672.11 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 24,000,000.00 | 24,000,000.00 | 34,000,000.00 | 34,000,000.00 | 39,000,000.00 |
| 租赁负债(元) | - | - | - | - | - | 5,604.13 | 159,829.17 | 158,418.09 | 63,748.79 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,804,578.10 | 5,858,309.50 | 3,964,480.00 | 4,127,803.11 | 4,971,416.39 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,166,310.75 | 3,509,530.68 | 3,852,750.61 | 4,195,970.54 | 4,539,190.47 |
| 递延所得税负债(元) | - | - | - | - | - | 49,814.96 | 66,208.76 | 82,602.56 | 98,996.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,970,888.85 | 33,423,259.27 | 42,043,268.54 | 42,564,794.30 | 48,673,352.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,318,067.07 | 481,569,559.49 | 560,476,780.11 | 556,759,856.63 | 551,594,024.12 |
| 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 | 241,138,947.00 | 241,138,947.00 | 241,138,947.00 | 241,058,947.00 | 241,041,947.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,805,873.55 | 39,805,873.55 | 39,928,128.24 | 39,270,928.24 | 39,129,663.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,390,957.06 | 35,390,957.06 | 35,390,957.06 | 35,390,957.06 | 35,390,957.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,511,759.32 | -6,824,011.94 | -5,354,075.65 | 16,962,675.45 | 40,097,522.45 |
| 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 | 283,824,018.29 | 309,511,765.67 | 311,103,956.65 | 332,683,507.75 | 355,660,089.75 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,110,473.36 | 8,003,177.95 | 7,536,142.82 | 7,617,544.03 | 7,805,700.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,934,491.65 | 317,514,943.62 | 318,640,099.47 | 340,301,051.78 | 363,465,790.59 |
| 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 | 784,252,558.72 | 799,084,503.11 | 879,116,879.58 | 897,060,908.41 | 915,059,814.71 |
| 公告日期 | 2026-04-27 | 2026-04-25 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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