| 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 | 58,473,546.85 | 161,855,116.50 | 89,929,965.05 | 74,911,664.54 | 71,839,099.87 |
| 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 | 397,266,370.05 | 246,830,885.74 | 281,339,044.09 | 263,421,951.12 | 231,591,351.32 |
| 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 | 62,074,610.12 | 68,847,036.87 | 56,745,245.29 | 69,469,314.99 | 66,540,663.88 |
| 其中：应收票据(元) | - | - | - | - | - | - | 5,864,578.07 | 5,864,578.07 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,074,610.12 | 68,847,036.87 | 50,880,667.22 | 63,604,736.92 | 66,540,663.88 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,690,683.09 | 106,034,224.81 | 195,872,757.24 | 142,974,635.70 | 192,817,936.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,339,763.21 | 3,348,431.92 | 3,604,114.08 | 3,602,118.66 | 3,442,926.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,602,215.99 | 86,655,755.73 | 105,916,336.28 | 116,548,263.56 | 128,637,312.36 |
| 一年内到期的非流动资产(元) | - | 会员可见 | - | - | - | 10,083,000.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,366,920.35 | 3,692,283.47 | 3,061,209.24 | 3,556,689.75 | 3,024,749.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,479,682.24 | 688,012,307.62 | 736,468,671.27 | 674,484,638.32 | 697,894,038.99 |
| 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 | 4,158,943.36 | 4,619,614.99 | 4,397,977.41 | 4,834,243.44 | 5,410,690.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,355,334.58 | 5,355,662.33 | 8,947,451.10 | 10,951,529.37 | 12,909,583.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,385.09 | 424,973.49 | 496,966.50 | 568,959.51 | 640,952.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,896.03 | 868,340.81 | 1,255,340.31 | 1,587,419.73 | 2,269,019.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,350,157.93 | 31,116,563.23 | 31,036,959.08 | 30,005,249.71 | 31,238,041.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,163,578.00 | 2,296,778.00 | 2,106,032.00 | 2,306,032.00 | 2,346,126.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,215,294.99 | 44,681,932.85 | 48,240,726.40 | 50,253,433.76 | 54,814,414.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,694,977.23 | 732,694,240.47 | 784,709,397.67 | 724,738,072.08 | 752,708,453.39 |
| 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 | 93,883,762.08 | 83,379,704.50 | 135,357,684.27 | 77,766,941.00 | 115,348,603.36 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,883,762.08 | 83,379,704.50 | 135,357,684.27 | 77,766,941.00 | 115,348,603.36 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 294,276.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,786,628.20 | 2,592,552.10 | 3,067,737.96 | 3,151,646.55 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,167,921.79 | 9,592,865.23 | 6,862,721.92 | 5,705,429.05 | 5,415,738.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,263,856.88 | 5,400,355.39 | 2,733,017.82 | 2,489,350.85 | 2,974,881.82 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,350,418.04 | 1,621,147.82 | 2,261,433.14 | 2,161,074.51 | 350,440.45 |
| 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 | 7,011,184.65 | 720,588.53 | 2,431,680.79 | 4,822,676.32 | 7,495,972.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,463,771.64 | 103,307,213.57 | 152,714,275.90 | 96,097,118.28 | 131,879,913.95 |
| 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 | 7,746,445.44 | 4,546,631.37 | 6,618,938.19 | 6,795,557.66 | 5,751,000.47 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,602.43 | 463,220.41 | 640,000.00 | 640,000.00 | 640,000.00 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 703,637.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,194,047.87 | 5,009,851.78 | 7,258,938.19 | 7,435,557.66 | 7,094,638.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,657,819.51 | 108,317,065.35 | 159,973,214.09 | 103,532,675.94 | 138,974,552.10 |
| 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 | 400,309,400.00 | 400,309,400.00 | 400,309,400.00 | 400,309,400.00 | 400,309,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,380,782.45 | 19,380,782.45 | 19,380,782.45 | 19,380,782.45 | 19,380,782.45 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,913,524.58 | 23,913,524.58 | 23,913,524.58 | 23,913,524.58 | 23,913,524.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,433,450.69 | 180,773,468.09 | 181,132,476.55 | 177,601,689.11 | 170,130,194.26 |
| 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 | 625,037,157.72 | 624,377,175.12 | 624,736,183.58 | 621,205,396.14 | 613,733,901.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,037,157.72 | 624,377,175.12 | 624,736,183.58 | 621,205,396.14 | 613,733,901.29 |
| 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 | 749,694,977.23 | 732,694,240.47 | 784,709,397.67 | 724,738,072.08 | 752,708,453.39 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-24 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-23 | 2024-08-21 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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