| 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 | 382,503,224.68 | 343,197,551.28 | 330,374,755.74 | 348,960,427.99 | 335,824,233.77 | 387,931,128.18 |
| 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 | 135,596,014.98 | 205,097,815.35 | 191,320,198.24 | 179,470,013.43 | 192,902,225.26 | 193,655,687.77 |
| 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 | 128,665,005.63 | 121,957,676.35 | 139,678,806.03 | 134,684,594.53 | 116,420,773.82 | 86,939,320.41 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,481,967.78 | 12,748,614.16 | 11,316,666.45 | 8,437,548.00 | 7,141,148.14 | 6,366,446.82 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,183,037.85 | 109,209,062.19 | 128,362,139.58 | 126,247,046.53 | 109,279,625.68 | 80,572,873.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,712.28 | 1,414,350.60 | 1,223,579.56 | 2,382,761.82 | 1,360,535.39 | 1,579,028.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,325.86 | 150,224.86 | 45,913.41 | 62,013.41 | 69,423.41 | 55,853.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,064,084.72 | 33,140,128.54 | 32,193,652.18 | 34,455,068.81 | 34,040,456.78 | 32,288,514.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,265.22 | 2,035,180.72 | 1,381,813.97 | 141,808.31 | 347,186.33 | 429,178.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,172,815.77 | 716,967,116.50 | 718,010,862.88 | 706,533,082.91 | 685,321,026.98 | 713,062,207.70 |
| 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 | 50,697,861.16 | 49,245,626.25 | 48,215,369.80 | 48,948,868.90 | 44,496,383.20 | 20,000,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,752,108.75 | 38,843,848.93 | 38,843,848.93 | 39,896,675.18 | 39,896,675.18 | 37,287,675.18 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,020,352.12 | 89,413,877.54 | 91,172,000.84 | 86,690,029.54 | 86,959,296.70 | 88,719,996.94 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,299,994.24 | 6,296,547.71 | 5,474,763.64 | 1,027,851.05 | 692,037.03 | 658,187.52 |
| 使用权资产(元) | - | - | 会员可见 | 会员可见 | 423,732.53 | 470,813.90 | 517,895.27 | 564,976.64 | 612,058.01 | 659,139.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,774,934.61 | 18,886,987.88 | 18,999,041.15 | 19,111,094.42 | 19,223,147.69 | 19,335,200.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,129.20 | 213,240.22 | 393,351.16 | 558,567.81 | 787,369.32 | 921,831.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,512,194.08 | 3,036,630.14 | 2,575,726.10 | 2,071,900.20 | 1,914,228.50 | 1,481,390.23 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,381.00 | 151,560.00 | 257,560.00 | 4,922,739.00 | 2,682,400.00 | 67,500.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,604,687.69 | 206,559,132.57 | 206,449,556.89 | 203,792,702.74 | 197,263,595.63 | 169,130,921.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,777,503.46 | 923,526,249.07 | 924,460,419.77 | 910,325,785.65 | 882,584,622.61 | 882,193,129.12 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 1,000,944.44 | 1,001,038.89 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 59,800.00 | - | - | - |
| 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 | 50,252,244.52 | 66,998,522.63 | 80,342,843.99 | 67,601,466.24 | 54,620,195.88 | 48,660,931.12 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 18,898,874.21 | 23,958,357.49 | 6,659,483.35 | - | 4,817,464.44 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,252,244.52 | 48,099,648.42 | 56,384,486.50 | 60,941,982.89 | 54,620,195.88 | 43,843,466.68 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,006.11 | 126,361.36 | 399,954.25 | 156,024.47 | 390,061.17 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,157.35 | 1,420,363.19 | 1,307,172.90 | 1,547,102.81 | 750,009.36 | 1,723,791.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,038,644.14 | 5,128,631.25 | 9,650,374.05 | 5,855,979.50 | 5,425,826.76 | 4,022,626.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,565,132.53 | 2,916,013.30 | 5,346,819.02 | 5,357,608.73 | 5,569,717.46 | 2,921,593.73 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,125,911.07 | 8,971,800.00 | 8,974,250.00 | 7,727,908.42 | 69,963.71 | 56,319.85 |
| 一年内到期的非流动负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 142,303.80 | 102,554.28 | 138,601.17 | 195,450.13 | 186,246.50 | 184,448.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,271.83 | 87,796.50 | 75,113.35 | 143,047.50 | 52,077.47 | 121,697.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,575,671.35 | 85,752,042.51 | 106,294,928.73 | 88,584,587.80 | 68,065,042.75 | 58,692,446.43 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 252,481.32 | 288,418.86 | 350,206.40 | 391,191.86 | 446,062.29 | 493,527.44 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,172.44 | 227,453.95 | 432,704.30 | 694,263.91 | 156,603.92 | 170,603.93 |
| 递延所得税负债(元) | - | - | 会员可见 | - | 5,789.49 | 15,968.15 | 5,817.54 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,443.25 | 531,840.96 | 788,728.24 | 1,085,455.77 | 602,666.21 | 664,131.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,946,114.60 | 86,283,883.47 | 107,083,656.97 | 89,670,043.57 | 68,667,708.96 | 59,356,577.80 |
| 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 | 78,187,370.00 | 56,000,250.00 | 56,000,250.00 | 56,000,250.00 | 56,000,250.00 | 56,000,250.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,881,132.67 | 454,542,287.43 | 451,288,645.57 | 462,824,348.68 | 462,824,348.68 | 462,824,348.68 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,742,042.22 | 24,645,222.22 | 24,645,222.22 | 38,798,975.82 | 38,798,975.82 | 38,798,975.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,840,689.88 | 30,840,689.88 | 30,840,689.88 | 30,840,689.88 | 30,840,689.88 | 30,840,689.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,229,513.45 | 320,980,675.99 | 304,089,331.28 | 309,450,653.82 | 302,468,935.89 | 311,068,260.68 |
| 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 | 827,396,663.78 | 837,718,681.08 | 817,573,694.51 | 820,316,966.56 | 813,335,248.63 | 821,934,573.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -565,274.92 | -476,315.48 | -196,931.71 | 338,775.52 | 581,665.02 | 901,977.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,831,388.86 | 837,242,365.60 | 817,376,762.80 | 820,655,742.08 | 813,916,913.65 | 822,836,551.32 |
| 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 | 900,777,503.46 | 923,526,249.07 | 924,460,419.77 | 910,325,785.65 | 882,584,622.61 | 882,193,129.12 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-23 | 2025-04-18 | 2025-04-18 | 2024-10-26 | 2024-08-23 | 2024-04-22 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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