| 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 | 46,438,050.25 | 66,281,059.53 | 58,440,997.42 | 24,769,331.25 | 28,914,807.96 |
| 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 | 10,678,158.00 | 11,552,034.00 | 11,220,350.00 | 57,045,210.05 | 60,578,049.36 |
| 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 | 3,988,233.77 | 3,146,376.18 | 2,777,400.38 | 3,554,964.57 | 3,571,603.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,988,233.77 | 3,146,376.18 | 2,777,400.38 | 3,554,964.57 | 3,571,603.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,012,417.15 | 4,963,543.72 | 16,593,685.07 | 11,974,090.49 | 10,639,116.11 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,243,371.87 | 2,876,172.47 | 3,179,789.42 | 3,336,155.14 | 4,092,765.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,318,720.37 | 27,208,961.77 | 24,639,525.88 | 13,555,382.53 | 17,013,018.84 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,072,166.97 | 5,874,592.34 | 3,021,619.59 | 2,257,910.56 | 2,409,348.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,751,118.38 | 121,902,740.01 | 119,873,367.76 | 116,493,044.59 | 127,218,709.27 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,508.23 | 827,580.51 | 976,521.62 | 1,035,708.34 | 1,139,880.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,737,327.02 | 3,051,164.26 | 2,735,012.52 | 3,315,577.46 | 4,119,306.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,174,129.44 | 4,462,058.05 | 4,749,986.57 | 5,037,915.19 | 5,325,843.73 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,856,332.79 | 16,856,332.79 | 16,856,332.79 | 16,856,332.79 | 16,856,332.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,893.44 | 541,504.92 | 642,709.64 | 844,381.41 | 1,087,066.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,387,164.56 | 5,639,346.62 | 12,289,459.66 | 12,242,847.00 | 11,003,320.04 |
| 其他非流动资产(元) | - | - | - | - | 120,362.20 | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,607,717.68 | 31,377,987.15 | 38,250,022.80 | 39,332,762.19 | 39,531,750.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,358,836.06 | 153,280,727.16 | 158,123,390.56 | 155,825,806.78 | 166,750,459.49 |
| 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 | 9,020,289.39 | 5,070,316.13 | 5,481,585.45 | 5,858,574.49 | 3,866,913.44 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,020,289.39 | 5,070,316.13 | 5,481,585.45 | 5,858,574.49 | 3,866,913.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,224,249.52 | 5,592,916.70 | 3,289,632.57 | 4,882,080.67 | 3,797,038.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,221,584.78 | 4,308,174.66 | 3,271,987.06 | 3,685,208.19 | 6,475,026.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,846,862.43 | 2,101,798.21 | 5,866,959.68 | 5,856,849.44 | 7,833,341.47 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,454,150.97 | 37,650,247.44 | 39,798,779.04 | 39,568,899.16 | 40,533,706.78 |
| 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 | 1,778,589.79 | 1,808,538.48 | 1,512,027.25 | 1,770,483.73 | 2,192,394.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,461.03 | 708,890.25 | 409,576.70 | 601,035.20 | 439,240.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,341,187.91 | 57,240,881.87 | 59,630,547.75 | 62,223,130.88 | 65,137,662.67 |
| 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 | 888,185.79 | 1,353,342.80 | 1,121,965.47 | 1,515,379.10 | 1,903,497.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,185.79 | 1,353,342.80 | 1,121,965.47 | 1,515,379.10 | 1,903,497.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,229,373.70 | 58,594,224.67 | 60,752,513.22 | 63,738,509.98 | 67,041,160.24 |
| 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 | 130,065,904.00 | 130,065,904.00 | 130,065,904.00 | 130,065,904.00 | 130,065,904.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,813,215.59 | 159,465,665.59 | 162,522,862.88 | 166,845,434.58 | 165,765,884.58 |
| 减：库存股(元) | - | - | - | 会员可见 | 33,484,097.95 | 33,484,097.95 | 33,484,097.95 | 42,964,443.66 | 42,964,443.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,068,098.65 | 17,068,098.65 | 17,068,098.65 | 17,068,098.65 | 17,068,098.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -183,133,065.18 | -178,430,604.00 | -178,801,890.24 | -178,927,696.77 | -170,226,144.32 |
| 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 | 90,330,055.11 | 94,684,966.29 | 97,370,877.34 | 92,087,296.80 | 99,709,299.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -200,592.75 | 1,536.20 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,129,462.36 | 94,686,502.49 | 97,370,877.34 | 92,087,296.80 | 99,709,299.25 |
| 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 | 148,358,836.06 | 153,280,727.16 | 158,123,390.56 | 155,825,806.78 | 166,750,459.49 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-29 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |