| 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 | 357,934,708.74 | 342,689,841.02 | 147,893,598.90 | 337,768,698.79 | 180,880,622.34 | 167,106,070.99 |
| 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 | 45,015,399.89 | 75,288,493.16 | 275,084,582.19 | 60,042,054.79 | 210,685,198.24 | 255,569,599.91 |
| 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 | 118,394,382.93 | 114,017,770.90 | 97,450,979.34 | 118,874,998.11 | 109,558,543.71 | 135,291,383.19 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,131,641.12 | 14,039,894.64 | 31,613,918.52 | 38,765,554.49 | 22,934,600.06 | 31,606,038.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,262,741.81 | 99,977,876.26 | 65,837,060.82 | 80,109,443.62 | 86,623,943.65 | 103,685,344.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,642,945.87 | 8,904,003.24 | 6,507,926.51 | 23,944,262.03 | 8,956,698.54 | 5,866,075.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,442.24 | 3,073,909.29 | 3,024,055.20 | 2,271,674.80 | 1,889,834.79 | 1,320,207.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,520,817.65 | 95,869,445.80 | 126,681,226.39 | 81,735,163.50 | 68,406,085.30 | 55,298,240.93 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,718,893.50 | 1,614,010.25 | 1,515,526.75 | 1,423,052.50 | 1,336,220.85 | 1,254,687.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,231,268.95 | 2,209,449.28 | 1,621,908.25 | 3,665,286.31 | 5,181,247.69 | 1,254,020.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,600,386.47 | 656,660,399.62 | 671,246,026.68 | 639,964,605.70 | 596,643,873.44 | 656,212,285.77 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | 1,792,892.76 | 2,264,008.58 | 2,706,377.91 | 3,121,754.80 | 3,511,786.26 | 3,878,018.83 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,542,750.44 | 12,665,244.33 | 12,985,448.85 | 13,189,446.35 | 13,225,655.49 | 12,967,434.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,960,471.81 | 24,601,167.46 | 25,194,110.11 | 25,662,163.41 | 26,186,387.23 | 25,237,397.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,430.26 | 2,981,073.01 | 2,224,938.73 | 1,682,825.34 | 46,273.81 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,622,116.57 | 6,107,651.88 | 6,595,856.38 | 1,801,128.99 | 2,442,483.30 | 3,087,863.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,781,480.62 | 6,339,972.19 | 6,406,305.77 | 6,475,584.25 | 6,541,733.77 | 6,607,883.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,938.24 | 167,664.81 | 25,680.75 | 46,481.43 | 68,732.51 | 64,335.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,568,765.04 | 4,997,038.47 | 7,394,216.02 | 4,101,535.88 | 4,580,466.47 | 3,545,864.68 |
| 其他非流动资产(元) | 会员可见 | - | 会员可见 | - | - | 57,270,037.68 | 57,363,296.00 | 51,439,549.10 | 51,331,920.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,562,845.74 | 117,393,858.41 | 120,896,230.52 | 107,520,469.55 | 107,935,438.84 | 55,388,798.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,163,232.21 | 774,054,258.03 | 792,142,257.20 | 747,485,075.25 | 704,579,312.28 | 711,601,084.16 |
| 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 | 15,686,239.80 | 16,274,740.16 | 19,473,894.55 | 22,480,775.42 | 13,040,780.11 | 14,461,766.41 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 4,057,270.50 | 6,678,390.50 | 3,650,920.00 | 2,380,851.00 | 7,278,665.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,686,239.80 | 12,217,469.66 | 12,795,504.05 | 18,829,855.42 | 10,659,929.11 | 7,183,100.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,712,980.53 | 88,305,316.03 | 104,834,241.71 | 64,198,220.16 | 39,202,806.99 | 22,073,597.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,396,913.77 | 3,991,275.16 | 7,727,162.42 | 3,371,270.07 | 2,721,083.32 | 2,736,588.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,241.83 | 135,144.25 | 4,358,401.43 | 1,016,702.38 | 205,669.94 | 147,674.88 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,023.01 | 485,457.10 | 831,490.86 | 386,415.61 | 558,327.47 | 386,774.05 |
| 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 | 2,130,915.73 | 2,118,582.68 | 2,490,337.08 | 1,880,047.77 | 2,562,031.92 | 3,005,883.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,167,613.56 | 4,317,779.98 | 12,298,413.95 | 7,240,554.15 | 5,427,897.16 | 1,228,179.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,253,928.23 | 115,628,295.36 | 152,013,942.00 | 100,573,985.56 | 63,718,596.91 | 44,040,463.61 |
| 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 | 3,248,036.71 | 3,837,016.37 | 4,139,470.02 | 57,819.71 | 74,481.62 | 327,130.65 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 482,808.13 | - | 425,685.84 | - | 375,321.85 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 399,711.39 | - | 352,420.50 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,000.00 | 198,732.15 | 196,831.69 | 194,949.80 | 193,084.78 | 191,238.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,996.77 | 1,218,379.56 | 1,268,692.42 | 678,776.58 | 786,083.63 | 867,972.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,014,841.61 | 5,707,476.27 | 6,030,679.97 | 1,331,257.48 | 1,428,971.88 | 1,738,761.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,268,769.84 | 121,335,771.63 | 158,044,621.97 | 101,905,243.04 | 65,147,568.79 | 45,779,225.49 |
| 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 | 63,783,466.00 | 63,783,466.00 | 63,783,466.00 | 63,783,466.00 | 63,783,466.00 | 63,783,466.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,713,649.42 | 383,713,649.42 | 383,713,649.42 | 386,372,436.35 | 386,139,088.25 | 385,899,180.71 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,654.19 | 20,275.77 | 1,066.24 | 43,449.30 | 6,977.46 | 7,338.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,046,556.67 | 31,046,556.67 | 31,046,556.67 | 30,731,312.33 | 30,731,312.33 | 30,731,312.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,277,918.90 | 174,207,375.26 | 155,624,496.58 | 164,707,660.94 | 158,819,700.27 | 185,435,668.53 |
| 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 | 665,932,245.18 | 652,771,323.12 | 634,169,234.91 | 645,638,324.92 | 639,480,544.31 | 665,856,965.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,782.81 | -52,836.72 | -71,599.68 | -58,492.71 | -48,800.82 | -35,107.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,894,462.37 | 652,718,486.40 | 634,097,635.23 | 645,579,832.21 | 639,431,743.49 | 665,821,858.67 |
| 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 | 757,163,232.21 | 774,054,258.03 | 792,142,257.20 | 747,485,075.25 | 704,579,312.28 | 711,601,084.16 |
| 公告日期 | 2026-08-27 | 2026-04-23 | 2026-03-31 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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