| 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 | 86,061,663.19 | 99,786,194.89 | 80,528,736.69 | 62,793,546.17 | 44,864,697.15 | 281,907,730.23 |
| 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 | 60,043,400.00 | 86,033,022.00 | 142,971,815.15 | 152,492,869.81 | 214,505,792.26 | - |
| 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 | 24,193,934.86 | 20,241,386.94 | 40,022,127.05 | 46,585,129.11 | 37,646,888.30 | 30,288,695.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,193,934.86 | 20,241,386.94 | 40,022,127.05 | 46,585,129.11 | 37,646,888.30 | 30,288,695.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,851.12 | 2,558,009.93 | 1,731,300.73 | 5,038,316.13 | 1,554,904.90 | 2,602,790.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,587,735.88 | 1,846,120.86 | 1,795,265.92 | 3,636,560.53 | 70,327.33 | 1,671,024.95 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,373,884.09 | 121,294,874.87 | 99,983,613.16 | 76,306,155.26 | 55,796,092.70 | 40,816,053.29 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,878,164.27 | 3,313,821.29 | 5,175,514.18 | 4,494,847.60 | 10,275,091.27 | 7,443,574.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,743,633.41 | 335,073,430.78 | 372,208,372.88 | 351,347,424.61 | 364,713,793.91 | 364,729,868.53 |
| 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 | 1,631,096.06 | 647,076.05 | 663,267.37 | 280,004.45 | 295,838.02 | 311,603.50 |
| 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 | 74,582,571.94 | 74,853,076.60 | 75,933,832.60 | 76,095,766.39 | 65,735,766.39 | 64,735,766.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,569,911.80 | 289,225,023.09 | 293,860,237.33 | 261,479,287.35 | 260,288,041.62 | 259,826,417.83 |
| 在建工程(元) | - | - | 会员可见 | - | 70,796.46 | 718,442.48 | 1,543,805.31 | 27,806,623.92 | 24,880,310.48 | 23,565,211.14 |
| 使用权资产(元) | - | - | 会员可见 | 会员可见 | 52,148.03 | 69,530.70 | 86,913.38 | 102,950.48 | 120,358.47 | 137,766.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,102,628.60 | 70,501,609.70 | 70,900,590.80 | 71,174,002.90 | 71,543,396.43 | 71,918,129.28 |
| 长期待摊费用(元) | - | - | - | - | - | 2,015,927.46 | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,489,515.42 | 2,856,920.98 | 4,113,585.50 | 2,990,962.66 | 2,289,841.91 | 719,330.78 |
| 其他非流动资产(元) | - | - | - | 会员可见 | 556,800.00 | 14,359.82 | 124,820.00 | 1,675,760.00 | 2,417,916.89 | 761,069.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,055,468.31 | 440,901,966.88 | 447,227,052.29 | 441,605,358.15 | 427,571,470.21 | 421,975,294.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,799,101.72 | 775,975,397.66 | 819,435,425.17 | 792,952,782.76 | 792,285,264.12 | 786,705,163.46 |
| 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 | 34,409,129.79 | 41,396,643.24 | 63,129,316.31 | 44,763,566.81 | 43,816,345.19 | 43,771,380.45 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,948,792.54 | 11,262,872.89 | 10,770,997.80 | 8,872,280.70 | 6,462,791.93 | 7,101,819.66 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,460,337.25 | 30,133,770.35 | 52,358,318.51 | 35,891,286.11 | 37,353,553.26 | 36,669,560.79 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,000.00 | - | 200,000.00 | - | 350,000.00 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,052,751.70 | 3,354,803.06 | 3,624,766.13 | 4,179,891.85 | 4,548,267.83 | 4,055,382.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,989,648.17 | 3,647,960.28 | 10,708,972.10 | 8,733,232.41 | 8,903,274.53 | 4,906,914.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,877,094.73 | 1,515,439.66 | 3,589,367.59 | 3,836,137.85 | 2,955,260.64 | 3,514,744.75 |
| 应付股利(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,052.52 | 21,679.00 | 25,000.00 | 22,500.00 | 20,000.00 | - |
| 一年内到期的非流动负债(元) | - | - | - | 会员可见 | 34,713.91 | 34,082.33 | 51,189.86 | 34,556.76 | 35,201.00 | 35,201.00 |
| 其他流动负债(元) | - | 会员可见 | 会员可见 | - | - | 31,001.85 | 42,113.34 | 40,092.03 | 41,885.71 | 41,721.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,736,390.82 | 50,001,609.42 | 81,370,725.33 | 61,609,977.71 | 60,670,234.90 | 56,325,344.76 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | - | - | - | - | - | 17,674.42 | 33,543.44 | 65,380.92 | 65,380.92 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,574,032.93 | 2,113,940.70 | 2,591,668.31 | 1,970,200.58 | 2,003,771.09 | 1,994,830.20 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,240.41 | 1,439,455.04 | 1,509,966.59 | 1,582,774.21 | 1,652,810.30 | 1,728,173.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,000.00 | 612,500.00 | 612,500.00 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,658,273.34 | 4,165,895.74 | 4,731,809.32 | 3,586,518.23 | 3,721,962.31 | 3,788,384.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,394,664.16 | 54,167,505.16 | 86,102,534.65 | 65,196,495.94 | 64,392,197.21 | 60,113,729.27 |
| 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 | 91,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,946,572.17 | 491,946,572.17 | 491,946,572.17 | 491,946,572.17 | 491,946,572.17 | 491,946,572.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,761,216.71 | 36,761,216.71 | 36,761,216.71 | 34,379,942.07 | 34,379,942.07 | 34,379,942.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,696,648.68 | 123,100,103.62 | 134,625,101.64 | 131,429,772.58 | 131,566,552.67 | 130,264,919.95 |
| 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 | 688,404,437.56 | 721,807,892.50 | 733,332,890.52 | 727,756,286.82 | 727,893,066.91 | 726,591,434.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,404,437.56 | 721,807,892.50 | 733,332,890.52 | 727,756,286.82 | 727,893,066.91 | 726,591,434.19 |
| 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 | 737,799,101.72 | 775,975,397.66 | 819,435,425.17 | 792,952,782.76 | 792,285,264.12 | 786,705,163.46 |
| 公告日期 | 2026-08-24 | 2026-04-23 | 2026-04-08 | 2025-10-23 | 2025-08-26 | 2025-04-24 | 2025-03-31 | 2024-10-24 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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