| 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 | 86,652,508.91 | 85,879,476.36 | 93,362,768.14 | 74,821,103.02 | 84,267,239.05 |
| 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 | 16,755,919.46 | 52,311,860.00 | 52,339,854.48 | 59,646,616.24 | 107,329,541.64 |
| 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 | 98,258,611.10 | 88,751,322.27 | 102,045,553.52 | 104,112,852.48 | 78,452,760.80 |
| 其中：应收票据(元) | - | - | - | - | 3,394,130.00 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,864,481.10 | 88,751,322.27 | 102,045,553.52 | 104,112,852.48 | 78,452,760.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,449,595.55 | 2,088,299.72 | 1,881,140.52 | 1,193,646.30 | 1,538,774.13 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,706.73 | 57,695.40 | 124,331.39 | 3,513,351.30 | 194,481.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,575,694.36 | 67,421,368.56 | 81,574,173.70 | 78,245,398.41 | 74,952,959.50 |
| 其他流动资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 4,774.13 | - | 4,774.13 | 20,140.82 | 37,064.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,984,069.99 | 297,528,046.65 | 334,845,405.67 | 325,700,635.87 | 353,057,927.12 |
| 非流动资产： | |||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,832,553.83 | 345,987,097.92 | 359,116,784.96 | 367,307,900.92 | 235,787,365.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,356.83 | 493,356.83 | 533,628.32 | 733,628.32 | 141,913,686.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,199,966.86 | 1,349,962.72 | 1,499,958.58 | 1,649,954.44 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,687,135.99 | 29,153,983.58 | 29,620,831.17 | 30,075,289.35 | 30,558,742.70 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,073,281.49 | 23,507,311.92 | 21,208,551.06 | 23,416,988.45 | 25,730,481.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,928,514.40 | 17,842,796.34 | 13,408,373.95 | 13,367,404.65 | 13,584,130.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,212,477.57 | 16,520,658.77 | 2,548,981.94 | 2,477,426.14 | 1,865,183.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,427,286.97 | 434,855,168.08 | 427,937,109.98 | 439,028,592.27 | 449,439,590.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,411,356.96 | 732,383,214.73 | 762,782,515.65 | 764,729,228.14 | 802,497,517.27 |
| 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 | 40,031,666.67 | 40,034,833.33 | 60,048,333.33 | 60,054,722.23 | 114,807,902.78 |
| 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 | 25,542,671.45 | 39,100,723.16 | 35,319,663.17 | 38,031,673.77 | 25,786,880.61 |
| 其中：应付票据(元) | - | - | - | - | - | 900,000.00 | 3,300,000.00 | 3,300,000.00 | 3,300,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,542,671.45 | 38,200,723.16 | 32,019,663.17 | 34,731,673.77 | 22,486,880.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,676,953.68 | 8,545,472.50 | 6,124,273.26 | 6,644,644.34 | 7,829,360.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,950,149.98 | 16,931,716.51 | 13,743,069.43 | 11,553,006.93 | 8,987,887.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,648,642.21 | 7,009,845.40 | 3,350,503.79 | 3,707,779.97 | 2,571,521.09 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,000.00 | 614,223.02 | 156,000.00 | 156,000.00 | 340,830.00 |
| 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 | 10,556,637.53 | 10,550,857.66 | 545,133.49 | 539,464.50 | 10,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,838.18 | 952,389.58 | 796,155.44 | 720,642.36 | 654,924.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,197,559.70 | 123,740,061.16 | 120,083,131.91 | 121,407,934.10 | 160,989,307.24 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,370.91 | 775,476.70 | 926,116.48 | 1,075,304.34 | - |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,668,136.41 | 9,066,761.10 | 9,474,698.29 | 9,882,635.47 | 10,290,572.66 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 4,562.92 | 46,779.00 | 22,913.60 | 399,251.71 | 799,431.24 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,296,070.24 | 9,889,016.80 | 20,423,728.37 | 21,357,191.52 | 21,090,003.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,493,629.94 | 133,629,077.96 | 140,506,860.28 | 142,765,125.62 | 182,079,311.14 |
| 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 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,958,379.42 | 323,958,379.42 | 323,958,379.42 | 323,958,379.42 | 323,958,379.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,001,412.26 | 23,001,412.26 | 23,001,412.26 | 23,001,412.26 | 23,001,412.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,957,935.34 | 101,794,345.09 | 125,315,863.69 | 125,004,310.84 | 123,458,414.45 |
| 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 | 594,917,727.02 | 598,754,136.77 | 622,275,655.37 | 621,964,102.52 | 620,418,206.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,917,727.02 | 598,754,136.77 | 622,275,655.37 | 621,964,102.52 | 620,418,206.13 |
| 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 | 702,411,356.96 | 732,383,214.73 | 762,782,515.65 | 764,729,228.14 | 802,497,517.27 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-17 | 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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