| 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 | 276,879,255.87 | 260,247,859.66 | 248,647,790.61 | 227,453,513.39 | 377,541,958.90 |
| 其中：交易性金融资产(元) | - | - | - | - | 20,470,767.89 | 40,483,020.60 | 81,303,321.71 | 95,176,844.10 | 25,112,978.19 |
| 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 | 72,694,781.30 | 104,893,955.99 | 95,354,608.51 | 81,998,881.54 | 70,173,311.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,096.00 | 445,870.22 | 538,410.00 | 406,710.00 | 350,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,109,685.30 | 104,448,085.77 | 94,816,198.51 | 81,592,171.54 | 69,823,311.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,937,484.71 | 9,675,328.48 | 4,540,314.18 | 9,475,178.82 | 8,911,324.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,832.73 | 221,922.08 | 216,288.23 | 286,190.81 | 379,780.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,843,604.90 | 67,480,355.15 | 79,385,746.39 | 78,049,151.95 | 69,068,331.15 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,186,322.51 | 2,469,727.20 | 2,331,637.28 | 3,796,411.93 | 5,868,027.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,625,049.91 | 485,472,169.16 | 512,278,106.91 | 496,713,347.54 | 557,442,486.51 |
| 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 | 21,413,784.32 | 21,496,714.51 | 22,190,284.23 | 22,159,261.43 | 22,281,193.94 |
| 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 | 2,747,174.38 | 2,805,818.48 | 2,465,028.46 | 2,232,452.60 | 2,443,359.68 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,017,434.40 | 202,043,475.39 | 199,314,358.22 | 204,603,619.48 | 200,572,064.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,659,629.01 | 4,452,349.78 | 9,204,449.77 | 2,145,420.54 | 12,431,306.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,768.33 | 644,852.24 | 863,936.15 | 1,083,020.06 | 1,302,103.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,357,028.05 | 65,935,335.67 | 30,078,202.42 | 30,451,476.64 | 28,228,138.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,561,959.63 | 3,125,427.22 | 2,435,290.04 | 2,568,076.35 | 1,564,320.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,168,589.99 | 3,175,051.11 | 2,451,712.11 | 2,332,734.38 | 2,156,233.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,175.84 | 1,118,510.00 | 638,245.48 | 3,132,283.01 | 1,668,825.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,048,543.95 | 304,797,534.40 | 269,641,506.88 | 270,708,344.49 | 272,647,546.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,673,593.86 | 790,269,703.56 | 781,919,613.79 | 767,421,692.03 | 830,090,032.63 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 1,000,886.11 |
| 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 | 20,665,387.14 | 25,488,227.35 | 25,972,532.30 | 18,103,725.37 | 15,020,859.92 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,665,387.14 | 25,488,227.35 | 25,972,532.30 | 18,103,725.37 | 15,020,859.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,015.54 | 299,682.74 | 1,037,542.11 | 922,815.44 | 667,218.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,959,508.47 | 13,296,959.40 | 10,078,230.84 | 7,673,551.72 | 6,087,484.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,671.89 | 2,000,810.86 | 1,378,627.62 | 531,835.50 | 345,879.14 |
| 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 | 816,775.72 | 1,077,235.00 | 885,096.87 | 695,833.51 | 728,996.18 |
| 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 | 73,229.09 | 72,441.30 | 574,931.85 | 488,694.27 | 905,770.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,618.04 | 410,217.11 | 385,695.80 | 365,394.31 | 216,651.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,264,205.89 | 42,645,573.76 | 40,312,657.39 | 28,781,850.12 | 24,973,746.29 |
| 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 | 156,314.78 | 154,633.14 | 152,969.60 | 232,040.16 | 229,543.86 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,532,199.07 | 2,620,856.72 | 1,401,653.27 | 1,454,007.17 | 1,515,499.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,688,513.85 | 2,775,489.86 | 1,554,622.87 | 1,686,047.33 | 1,745,043.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,952,719.74 | 45,421,063.62 | 41,867,280.26 | 30,467,897.45 | 26,718,790.12 |
| 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 | 140,784,675.00 | 145,191,440.00 | 145,191,440.00 | 145,191,440.00 | 112,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,240,668.61 | 364,842,298.42 | 364,833,186.66 | 364,833,186.66 | 398,024,626.66 |
| 减：库存股(元) | - | - | - | - | - | 42,997,275.56 | 29,813,559.97 | 21,292,185.85 | 5,317,926.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,746,279.97 | 43,746,279.97 | 39,184,573.11 | 39,184,573.11 | 39,184,573.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,949,250.54 | 234,065,897.11 | 220,656,693.73 | 209,036,780.66 | 259,479,968.98 |
| 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 | 735,720,874.12 | 744,848,639.94 | 740,052,333.53 | 736,953,794.58 | 803,371,242.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,720,874.12 | 744,848,639.94 | 740,052,333.53 | 736,953,794.58 | 803,371,242.51 |
| 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 | 768,673,593.86 | 790,269,703.56 | 781,919,613.79 | 767,421,692.03 | 830,090,032.63 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 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 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |