| 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 | 210,434,834.73 | 213,825,047.54 | 216,328,326.89 | 232,296,478.79 | 171,737,636.70 |
| 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 | 139,436,313.77 | 176,405,193.81 | 179,639,643.69 | 190,157,655.64 | 229,083,591.01 |
| 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 | 43,035,081.94 | 54,556,814.52 | 94,912,704.05 | 100,059,721.48 | 62,608,794.22 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,745.10 | 218,381.22 | 796,264.82 | 2,141,502.83 | 3,355,521.69 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,024,336.84 | 54,338,433.30 | 94,116,439.23 | 97,918,218.65 | 59,253,272.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,572,466.10 | 2,211,232.04 | 4,895,411.65 | 13,890,250.01 | 13,940,757.87 |
| 应收利息(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,911.97 | 1,036,860.88 | 3,202,295.31 | 1,800,238.40 | 3,572,470.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,403,093.58 | 60,676,825.75 | 72,810,184.82 | 102,470,642.16 | 100,408,420.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,871,170.45 | 4,937,720.61 | 4,933,115.57 | 4,627,460.13 | 6,348,865.96 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,486,435.14 | 4,061,650.32 | 3,389,880.03 | 3,800,958.03 | 28,538,694.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,664,634.14 | 522,033,595.49 | 581,577,996.39 | 651,684,856.18 | 617,234,345.91 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | - | - | 会员可见 | 会员可见 | 15,302,272.60 | 10,215,178.08 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,334,208.60 | 60,355,078.40 | 55,655,058.28 | 40,777,617.98 | 42,409,351.20 |
| 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 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,297,951.41 | 294,549,868.68 | 293,055,013.90 | 287,868,169.78 | 288,366,918.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,897.05 | 267,000.00 | 4,138,963.96 | 3,950,015.68 | 2,716,722.04 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,440,497.79 | 2,768,396.47 | 3,350,641.75 | 5,601,936.39 | 6,006,726.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,339,313.99 | 37,737,632.10 | 36,226,684.56 | 35,772,647.91 | 24,178,229.72 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,132,499.96 | 9,132,499.96 | 9,132,499.96 | 9,132,499.96 | 9,132,499.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,266,361.40 | 4,276,356.50 | 6,168,507.98 | 4,051,001.08 | 4,416,840.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,339,535.92 | 3,938,710.23 | 5,614,754.86 | 5,443,413.40 | 4,989,114.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,702,538.72 | 436,240,720.42 | 426,342,125.25 | 405,597,302.18 | 395,216,402.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,367,172.86 | 958,274,315.91 | 1,007,920,121.64 | 1,057,282,158.36 | 1,012,450,748.80 |
| 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 | 10,947,018.10 | 945,258.18 | 249,634.70 | 19,000,000.00 | 19,000,000.00 |
| 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 | 60,750,804.59 | 91,891,801.36 | 112,084,705.90 | 118,274,133.65 | 88,534,977.53 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,946,653.48 | 54,980,139.58 | 61,807,133.02 | 50,567,185.01 | 39,002,956.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,804,151.11 | 36,911,661.78 | 50,277,572.88 | 67,706,948.64 | 49,532,020.65 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,030.09 | 412,067.44 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,509,682.07 | 8,596,260.06 | 9,460,649.06 | 9,474,457.27 | 12,608,183.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,300,339.03 | 12,232,985.28 | 6,732,736.85 | 7,758,169.55 | 6,694,945.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,114.97 | 2,933,875.75 | 3,977,553.25 | 6,575,553.84 | 1,758,441.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,165,673.05 | 3,724,489.14 | 4,595,137.49 | 4,177,336.56 | 5,784,931.43 |
| 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 | 13,964,911.91 | 13,105,899.11 | 12,235,266.40 | 12,161,574.52 | 11,673,247.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,829,449.77 | 1,907,451.05 | 562,203.26 | 431,378.12 | 582,812.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,105,023.58 | 135,750,087.37 | 149,897,886.91 | 177,852,603.51 | 146,637,539.55 |
| 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 | 29,439,647.94 | 32,303,807.34 | 35,115,177.68 | 36,694,024.25 | 38,687,605.35 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,741.96 | 1,615,650.78 | 2,740,796.95 | 4,572,717.89 | 4,783,354.40 |
| 长期应付款(元) | - | - | - | - | - | 7,361,617.42 | - | 7,815,485.62 | - |
| 专项应付款(元) | - | - | - | - | 6,991,839.63 | - | 7,696,616.91 | - | 8,470,950.79 |
| 预计负债(元) | - | - | - | - | - | - | 1,545,844.66 | 1,512,955.72 | 1,330,355.55 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,649,123.57 | 6,306,912.84 | 5,477,202.11 | 6,134,991.38 | 2,855,280.65 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,591.50 | 242,895.83 | 534,153.77 | 258,319.84 | 356,535.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,961,944.60 | 47,830,884.21 | 53,109,792.08 | 56,988,494.70 | 56,484,081.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,066,968.18 | 183,580,971.58 | 203,007,678.99 | 234,841,098.21 | 203,121,621.35 |
| 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 | 64,555,200.00 | 64,555,200.00 | 64,555,200.00 | 64,555,200.00 | 64,555,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,725,437.19 | 421,636,469.10 | 426,419,116.23 | 423,656,622.73 | 423,497,275.84 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,291,560.91 | 1,998,331.00 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,315.00 | -151,780.99 | 836,029.08 | 428,821.76 | 574,547.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,605,513.88 | 36,605,513.88 | 36,605,513.88 | 36,605,513.88 | 36,605,513.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,348,343.23 | 258,516,751.92 | 277,293,464.74 | 297,756,407.22 | 280,367,063.91 |
| 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 | 764,919,618.39 | 779,163,822.91 | 805,709,323.93 | 823,002,565.59 | 805,599,601.01 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,619,413.71 | -4,470,478.58 | -796,881.28 | -561,505.44 | 3,729,526.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,300,204.68 | 774,693,344.33 | 804,912,442.65 | 822,441,060.15 | 809,329,127.45 |
| 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 | 910,367,172.86 | 958,274,315.91 | 1,007,920,121.64 | 1,057,282,158.36 | 1,012,450,748.80 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-21 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-20 | 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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