| 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 | 302,431,397.14 | 281,103,026.60 | 308,991,491.68 | 328,190,416.37 | 499,051,297.75 |
| 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 | 130,000,000.00 | 125,000,000.00 | 125,000,000.00 | 120,000,000.00 | - |
| 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 | 102,767,743.06 | 182,547,954.67 | 105,417,663.38 | 96,872,157.97 | 83,046,267.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,767,743.06 | 182,547,954.67 | 105,417,663.38 | 96,872,157.97 | 83,046,267.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,440,719.22 | 8,632,386.07 | 15,624,659.58 | 6,306,451.25 | 8,015,306.39 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,766,629.99 | 8,170,273.16 | 6,787,718.04 | 2,928,380.87 | 8,213,768.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,834,020.90 | 128,505,535.13 | 106,600,930.85 | 109,659,547.76 | 95,124,155.18 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,746,436.46 | 6,429,337.02 | 3,807,409.82 | 4,501,471.79 | 3,289,340.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,986,946.77 | 740,388,512.65 | 672,229,873.35 | 668,458,426.01 | 696,740,136.48 |
| 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 | 54,979,437.25 | 55,917,229.56 | 54,721,991.95 | 55,031,979.06 | 56,931,951.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,824,047.55 | 36,036,884.41 | 668,534.48 | - | - |
| 使用权资产(元) | - | - | 会员可见 | 会员可见 | 554,559.82 | 739,413.07 | 924,266.32 | 1,124,816.82 | 1,403,313.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,973,676.61 | 94,573,250.00 | 56,534,351.41 | 56,186,139.83 | 10,712,879.50 |
| 长期待摊费用(元) | - | - | 会员可见 | 会员可见 | 57,089.44 | 76,119.16 | 25,503.27 | 51,006.51 | 76,509.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,648,110.06 | 15,024,674.72 | 12,380,180.17 | 12,508,546.18 | 12,539,643.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,112.17 | 4,603,509.17 | 50,259,246.75 | 40,835,782.54 | 44,867,344.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,267,032.90 | 206,971,080.09 | 175,514,074.35 | 165,738,270.94 | 126,531,643.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,253,979.67 | 947,359,592.74 | 847,743,947.70 | 834,196,696.95 | 823,271,779.60 |
| 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 | 148,228,257.91 | 200,701,006.48 | 112,302,317.42 | 119,721,335.41 | 99,324,693.86 |
| 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 | 148,228,257.91 | 200,701,006.48 | 112,302,317.42 | 119,721,335.41 | 99,324,693.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,499,441.41 | 6,345,208.36 | 7,679,554.40 | 8,527,915.29 | 11,132,109.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,813,456.67 | 15,292,914.68 | 11,417,134.17 | 12,002,877.79 | 11,463,222.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,511,856.85 | 11,122,655.50 | 7,211,393.62 | 5,339,736.83 | 5,224,939.92 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,295.87 | 484,099.66 | 499,269.14 | 175,338.64 | 815,302.76 |
| 一年内到期的非流动负债(元) | - | - | 会员可见 | - | - | 763,992.91 | 866,235.75 | 866,235.75 | 811,102.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,231.43 | 76,317.55 | 115,155.81 | 69,004.97 | 40,605.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,699,540.14 | 234,786,195.14 | 140,091,060.31 | 146,702,444.68 | 128,811,976.60 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | - | - | - | - | - | - | 43,856.37 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,155.19 | 512,666.45 | 423,103.46 | 389,398.46 | 282,677.70 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,244,271.56 | 14,910,739.01 | 15,577,206.46 | 16,243,673.91 | 16,910,141.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,030,426.75 | 15,423,405.46 | 16,000,309.92 | 16,633,072.37 | 17,236,675.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,729,966.89 | 250,209,600.60 | 156,091,370.23 | 163,335,517.05 | 146,048,652.03 |
| 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 | 104,000,000.00 | 104,000,000.00 | 104,000,000.00 | 104,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,773,327.16 | 342,360,188.69 | 339,543,957.36 | 341,312,039.38 | 365,312,039.38 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -808,778.89 | -868,303.59 | 159,777.09 | -1,612,990.88 | 1,087,114.05 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,985,525.50 | 1,291,523.71 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,770,103.47 | 40,770,103.47 | 33,788,530.96 | 33,788,530.96 | 33,788,530.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,790,516.31 | 216,498,088.67 | 220,362,440.86 | 200,756,682.38 | 203,860,127.60 |
| 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 | 709,510,693.55 | 704,051,600.95 | 697,854,706.27 | 678,244,261.84 | 684,047,811.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,986,680.77 | -6,901,608.81 | -6,202,128.80 | -7,383,081.94 | -6,824,684.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,524,012.78 | 697,149,992.14 | 691,652,577.47 | 670,861,179.90 | 677,223,127.57 |
| 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 | 897,253,979.67 | 947,359,592.74 | 847,743,947.70 | 834,196,696.95 | 823,271,779.60 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-24 | 2025-08-28 | 2025-04-29 | 2025-04-24 | 2024-10-26 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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