| 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 | 78,048,899.33 | 56,040,312.84 | 83,000,100.49 | 52,014,510.54 | 66,579,647.94 | 58,808,835.54 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 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 | 189,957,149.92 | 217,615,895.72 | 228,282,504.03 | 192,757,158.04 | 206,424,808.24 | 221,686,089.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,733,089.10 | 25,084,338.08 | 15,377,263.89 | 4,681,566.03 | 6,740,086.80 | 10,803,566.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,224,060.82 | 192,531,557.64 | 212,905,240.14 | 188,075,592.01 | 199,684,721.44 | 210,882,523.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,288,738.62 | 10,073,142.29 | 9,884,966.25 | 16,097,331.98 | 9,419,340.84 | 9,896,289.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,371,787.81 | 2,105,823.07 | 2,246,964.27 | 3,010,708.70 | 3,593,020.48 | 3,712,476.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,468,947.71 | 94,899,391.22 | 93,589,696.35 | 88,580,402.10 | 81,619,571.41 | 80,002,818.39 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,283,547.82 | 7,967,545.08 | 8,269,553.92 | 10,283,778.31 | 9,808,459.95 | 10,458,350.18 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,019,025.55 | 1,513,497.31 | 2,156,719.05 | 2,547,270.22 | 2,904,920.74 | 2,255,859.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,747,833.13 | 396,921,625.69 | 432,716,967.95 | 372,177,741.45 | 382,815,766.23 | 398,130,787.50 |
| 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 | 12,664,062.79 | 12,031,178.08 | 12,105,194.62 | 12,039,905.43 | 11,237,218.99 | 11,210,999.56 |
| 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 | 2,988,689.35 | 2,988,689.35 | 2,988,689.35 | 3,300,396.17 | 3,300,396.17 | 3,300,396.17 |
| 投资性房地产(元) | 会员可见 | 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 | 182,071,198.40 | 189,041,466.25 | 191,661,114.46 | 194,479,132.81 | 196,589,325.68 | 199,377,144.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,597.57 | 1,432,721.27 | 1,618,111.84 | 1,704,459.13 | 1,790,806.42 | 1,877,153.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,022,268.39 | 7,169,435.19 | 7,338,880.74 | 7,399,896.80 | 7,566,467.39 | 7,198,657.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,190,252.49 | 4,378,637.73 | 4,456,684.60 | 4,589,219.40 | 4,059,005.74 | 4,309,194.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,373,864.68 | 65,304,652.52 | 67,214,050.10 | 61,456,060.61 | 61,178,973.73 | 54,549,036.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,396,115.71 | 1,396,115.71 | 1,372,326.94 | 1,372,326.94 | 1,372,326.94 | 1,372,326.94 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,074,049.38 | 283,742,896.10 | 288,755,052.65 | 286,341,397.29 | 287,094,521.06 | 283,194,909.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,821,882.51 | 680,664,521.79 | 721,472,020.60 | 658,519,138.74 | 669,910,287.29 | 681,325,696.81 |
| 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 | 48,672,279.45 | 40,000,000.00 | 50,000,000.00 | 45,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 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 | 57,000,853.64 | 71,485,631.78 | 103,374,860.68 | 65,372,714.60 | 60,123,288.59 | 57,808,666.23 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | - | 8,513,679.87 | 13,585,740.90 | 11,214,276.97 | 4,006,200.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,487,173.77 | 57,899,890.88 | 92,160,583.71 | 61,366,514.60 | 60,123,288.59 | 57,808,666.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,743,032.04 | 42,795,829.28 | 35,048,101.04 | 20,026,927.68 | 13,373,063.86 | 14,696,885.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,683,451.70 | 4,027,672.28 | 7,162,597.74 | 4,584,223.90 | 4,909,093.04 | 4,849,264.59 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,574.56 | 993,319.05 | 5,770,733.46 | 1,121,685.88 | 900,211.57 | 736,285.62 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,975,982.80 | 11,627,677.90 | 9,567,184.36 | 7,078,763.09 | 7,010,202.76 | 5,513,027.75 |
| 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 | 1,546,334.42 | 1,393,313.03 | 1,329,371.81 | 1,323,482.62 | 1,319,540.76 | 1,294,910.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,616,620.49 | 6,077,045.19 | 4,844,628.10 | 1,761,743.56 | 211,699.77 | 609,380.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,157,129.10 | 178,400,488.51 | 217,097,477.19 | 146,269,541.33 | 137,847,100.35 | 135,508,421.66 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | 会员可见 | 17,000,000.00 | 17,400,000.00 | 17,800,000.00 | 18,050,000.00 | 18,300,000.00 | 18,550,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,873.27 | 1,336,177.72 | 1,354,187.63 | 1,394,736.25 | 1,388,079.03 | 1,676,134.50 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,490.25 | 753,056.63 | 723,945.49 | 799,466.49 | 754,876.70 | 663,211.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 341,899.38 | 358,180.31 | 404,527.96 | 426,114.77 | 447,701.60 | 469,288.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,174,262.90 | 19,847,414.66 | 20,282,661.08 | 20,670,317.51 | 20,890,657.33 | 21,358,634.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,331,392.00 | 198,247,903.17 | 237,380,138.27 | 166,939,858.84 | 158,737,757.68 | 156,867,055.91 |
| 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 | 68,039,587.00 | 68,039,587.00 | 68,039,587.00 | 68,039,587.00 | 68,039,587.00 | 68,039,587.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,270,296.24 | 361,270,296.24 | 361,270,296.24 | 361,270,296.24 | 361,282,770.41 | 361,286,641.52 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -519,614.06 | -519,614.06 | -519,614.06 | -254,663.26 | -254,663.26 | -254,663.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,562,889.43 | 27,562,889.43 | 27,562,889.43 | 27,562,889.43 | 27,562,889.43 | 27,562,889.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,634,766.75 | 28,008,326.29 | 28,905,926.77 | 35,340,196.57 | 54,809,693.00 | 68,175,915.51 |
| 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 | 480,987,925.36 | 484,361,484.90 | 485,259,085.38 | 491,958,305.98 | 511,440,276.58 | 524,810,370.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,497,434.85 | -1,944,866.28 | -1,167,203.05 | -379,026.08 | -267,746.97 | -351,729.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,490,490.51 | 482,416,618.62 | 484,091,882.33 | 491,579,279.90 | 511,172,529.61 | 524,458,640.90 |
| 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 | 637,821,882.51 | 680,664,521.79 | 721,472,020.60 | 658,519,138.74 | 669,910,287.29 | 681,325,696.81 |
| 公告日期 | 2026-08-18 | 2026-04-28 | 2026-04-13 | 2025-10-25 | 2025-08-16 | 2025-04-26 | 2025-04-16 | 2024-10-29 | 2024-08-21 | 2024-04-27 |
| 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) | 下载财报(PDF) |