| 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 | 365,499,887.22 | 424,516,614.30 | 290,350,272.78 | 335,256,743.72 | 395,908,028.51 |
| 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 | 136,333,751.84 | 50,224,257.67 | 171,161,991.27 | 101,061,012.89 | 50,049,842.82 |
| 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 | 107,094,073.83 | 124,078,523.62 | 113,110,929.31 | 124,826,042.96 | 116,204,791.51 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,094,073.83 | 124,078,523.62 | 113,110,929.31 | 124,826,042.96 | 116,204,791.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,802,223.66 | 19,502,824.44 | 19,213,749.27 | 22,170,174.60 | 26,642,439.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,682,692.81 | 14,205,750.55 | 15,550,513.42 | 22,189,293.52 | 28,549,465.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,095,242.38 | 47,402,786.82 | 67,957,013.36 | 68,027,227.96 | 64,859,251.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,890.79 | 1,689,553.00 | 540,238.77 | 511,721.68 | 12,062,111.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,905,762.53 | 681,620,310.40 | 677,884,708.18 | 674,042,217.33 | 694,275,931.00 |
| 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 | 214,264,315.33 | 215,288,180.50 | 216,322,370.33 | 217,892,098.78 | 219,230,248.70 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | 424,528.30 | 424,528.30 | 169,811.32 | 66,516.94 | 66,516.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,698,176.31 | 6,257,300.74 | 6,828,850.15 | 7,400,399.56 | 11,516,328.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,237.72 | 1,740,576.84 | 1,802,732.20 | 1,968,099.20 | 2,387,929.47 |
| 商誉(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,311.71 | 1,735,353.75 | 1,965,395.79 | 2,195,437.83 | 3,243,435.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,197,039.81 | 3,671,622.63 | 4,012,014.95 | 4,625,318.35 | 4,473,988.46 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,552,609.18 | 229,117,562.76 | 231,101,174.74 | 234,147,870.66 | 240,918,447.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,458,371.71 | 910,737,873.16 | 908,985,882.92 | 908,190,087.99 | 935,194,378.34 |
| 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 | - | - | - | - | - |
| 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 | 12,635,601.48 | 16,436,261.37 | 17,055,992.78 | 16,697,270.27 | 20,731,615.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,635,601.48 | 16,436,261.37 | 17,055,992.78 | 16,697,270.27 | 20,731,615.21 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,943.39 | 150,943.39 | 240,000.00 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,317.55 | 150,102.24 | 368,837.22 | 1,139,806.79 | 1,935,405.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,295,171.04 | 25,886,547.02 | 21,745,427.13 | 20,701,109.28 | 22,293,755.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,589,601.84 | 9,247,582.88 | 8,433,848.80 | 6,715,699.14 | 4,930,675.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,972,239.39 | 5,390,252.46 | 5,928,750.15 | 6,741,944.63 | 15,836,230.55 |
| 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 | 5,826,170.60 | 5,719,622.48 | 7,014,153.83 | 6,982,689.13 | 8,762,121.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,865.43 | 9,662.67 | 22,151.42 | 39,927.68 | 59,922.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,736,910.72 | 62,990,974.51 | 60,809,161.33 | 59,018,446.92 | 74,549,726.54 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | 会员可见 | 20,767,500.00 | 21,566,250.00 | 31,120,000.05 | 32,230,000.00 | 33,340,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,410,783.17 | 5,063,667.20 | 5,686,350.85 | 6,292,911.14 | 8,494,084.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 35,327.39 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,178,283.17 | 26,629,917.20 | 36,806,350.90 | 38,522,911.14 | 41,869,412.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,915,193.89 | 89,620,891.71 | 97,615,512.23 | 97,541,358.06 | 116,419,138.88 |
| 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 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,091,116.93 | 492,091,116.93 | 492,091,116.93 | 492,091,116.93 | 492,091,116.93 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,201,606.62 | 2,347,174.95 | 1,316,766.33 | 1,682,827.85 | 1,487,047.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,609,397.70 | 34,456,424.61 | 34,314,689.39 | 34,314,689.39 | 34,314,689.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,641,056.57 | 212,222,264.96 | 203,647,798.04 | 202,560,095.76 | 210,882,385.98 |
| 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 | 822,543,177.82 | 821,116,981.45 | 811,370,370.69 | 810,648,729.93 | 818,775,239.46 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,543,177.82 | 821,116,981.45 | 811,370,370.69 | 810,648,729.93 | 818,775,239.46 |
| 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 | 901,458,371.71 | 910,737,873.16 | 908,985,882.92 | 908,190,087.99 | 935,194,378.34 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-22 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-28 | 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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