| 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 | 118,680,005.96 | 121,724,983.15 | 106,458,191.88 | 82,654,318.44 | 96,871,353.35 |
| 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 | - | - | - | - | - |
| 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 | 81,533,395.52 | 85,887,524.66 | 77,590,758.23 | 77,275,970.54 | 66,944,961.77 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 48,421.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,533,395.52 | 85,887,524.66 | 77,590,758.23 | 77,275,970.54 | 66,896,540.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,574,118.51 | 12,601,642.35 | 34,056,668.84 | 21,610,311.93 | 18,450,569.79 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,223,319.07 | 1,175,582.45 | 1,049,683.81 | 958,789.29 | 1,152,726.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,249,442.55 | 60,592,546.78 | 52,161,823.39 | 43,756,826.77 | 49,422,096.21 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,162,315.47 | 4,849,531.41 | 3,729,627.71 | 313,256.13 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,765,385.61 | 292,765,817.16 | 280,987,120.65 | 232,589,182.18 | 243,221,972.49 |
| 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 | 369,586,114.51 | 378,283,521.47 | 385,139,420.24 | 394,240,884.42 | 402,356,343.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,302,084.07 | 14,645,679.33 | 5,488,018.81 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,860,063.31 | 5,115,856.12 | 5,371,648.93 | 5,627,441.74 | 6,267,507.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,996,651.95 | 33,849,137.99 | 34,231,724.08 | 34,408,353.34 | 34,821,361.01 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,008.67 | 891,588.07 | 914,373.10 | 967,125.39 | 1,019,877.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,096,578.92 | 2,960,117.11 | 1,214,928.40 | 1,322,327.75 | 1,082,674.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,536,545.54 | 2,338,314.16 | 3,964,450.31 | 2,004,465.49 | 245,849.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,225,046.97 | 438,084,214.25 | 436,324,563.87 | 438,570,598.13 | 445,793,614.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,990,432.58 | 730,850,031.41 | 717,311,684.52 | 671,159,780.31 | 689,015,586.62 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | 会员可见 | 289,561.19 | 289,561.19 | 289,296.00 | - | 290,000.00 |
| 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 | 50,357,004.19 | 88,848,278.05 | 95,614,702.37 | 71,390,335.34 | 71,593,435.98 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,226,613.28 | 63,750,154.08 | 71,008,511.80 | 48,997,355.00 | 46,264,050.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,130,390.91 | 25,098,123.97 | 24,606,190.57 | 22,392,980.34 | 25,329,385.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,633.05 | 3,344,114.11 | 5,511,281.45 | 2,107,665.50 | 251,392.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,785,201.43 | 5,829,086.81 | 3,759,868.99 | 3,442,615.29 | 3,391,063.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,760,593.57 | 5,004,268.62 | 5,318,839.97 | 2,227,089.81 | 5,369,359.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,232,001.84 | 2,269,973.22 | 2,042,482.51 | 2,049,609.31 | 2,081,576.51 |
| 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 | 10,521,808.84 | 8,767,886.35 | 8,072,853.17 | 7,400,010.87 | 6,833,116.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,986,945.94 | 2,991,918.25 | 90,630.10 | 16,430.45 | 20,780.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,483,750.05 | 117,345,086.60 | 120,699,954.56 | 88,633,756.57 | 89,830,725.50 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,974,123.95 | 14,632,165.27 | 16,627,460.54 | 18,622,755.81 | 20,618,051.08 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,594,621.29 | 4,842,585.83 | 4,958,044.85 | 5,261,297.45 | 5,747,783.88 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,565,245.16 | 4,272,362.30 | 2,421,986.45 | 2,339,177.30 | 2,556,368.15 |
| 递延所得税负债(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,133,990.40 | 23,747,113.40 | 24,007,491.84 | 26,223,230.56 | 28,922,203.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,617,740.45 | 141,092,200.00 | 144,707,446.40 | 114,856,987.13 | 118,752,928.61 |
| 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 | 231,154,000.00 | 231,154,000.00 | 231,154,000.00 | 231,154,000.00 | 231,154,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,034,004.48 | 180,058,771.57 | 178,961,259.90 | 176,865,173.58 | 175,226,452.39 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,976,785.19 | 16,976,785.19 | 17,544,410.19 | 17,544,410.19 | 15,567,010.19 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,132.62 | -225,424.92 | -8,770.47 | -4,506.34 | -5,450.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,302,231.16 | 29,302,231.16 | 23,695,097.29 | 23,695,097.29 | 23,695,097.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,871,374.30 | 166,445,038.79 | 156,347,061.59 | 142,137,438.84 | 155,759,568.79 |
| 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 | 607,372,692.13 | 589,757,831.41 | 572,604,238.12 | 556,302,793.18 | 570,262,658.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,372,692.13 | 589,757,831.41 | 572,604,238.12 | 556,302,793.18 | 570,262,658.01 |
| 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 | 703,990,432.58 | 730,850,031.41 | 717,311,684.52 | 671,159,780.31 | 689,015,586.62 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-31 | 2025-08-29 | 2025-04-25 | 2025-03-31 | 2024-10-25 | 2024-08-16 | 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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