| 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 | 25,914,600.99 | 8,141,824.68 | 34,084,333.20 | 11,547,002.13 | 16,845,591.97 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 4,330,789.11 |
| 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 | 98,908,389.11 | 250,139,869.05 | 154,907,513.77 | 182,935,396.66 | 106,579,850.36 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 9,300,000.00 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,608,389.11 | 250,139,869.05 | 154,907,513.77 | 182,935,396.66 | 106,579,850.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,125,138.03 | 158,068,274.30 | 98,447,789.26 | 120,984,678.22 | 98,239,675.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,814,098.29 | 11,578,260.68 | 16,557,331.21 | 16,061,868.66 | 16,572,225.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,595,140.88 | 227,410,426.71 | 250,117,436.81 | 224,121,313.96 | 234,208,124.86 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,095,721.95 | 7,386,007.42 | 4,586,278.31 | 4,719,738.53 | 6,680,209.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,453,089.25 | 662,724,662.84 | 558,700,682.56 | 560,369,998.16 | 483,456,466.53 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| 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 | 77,600,000.00 | 80,650,000.00 | 80,650,000.00 | 80,650,000.00 | 80,650,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,781,646.12 | 170,283,718.47 | 172,224,969.89 | 174,571,045.17 | 177,485,818.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,318.18 | 1,014,770.18 | 1,127,414.18 | 1,089,866.18 | 1,014,770.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,982,624.18 | 2,592,031.70 | 3,591,480.09 | 4,392,303.17 | 5,760,070.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,055,438.61 | 19,246,909.19 | 20,062,546.33 | 20,206,487.01 | 19,844,020.88 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,147,612.22 | 36,147,612.22 | 36,147,612.22 | 36,147,612.22 | 36,147,612.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,503.56 | 1,381,231.22 | 1,069,922.74 | 1,276,232.64 | 1,506,102.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,943.48 | 944,943.48 | 1,773,108.26 | 1,773,108.27 | 1,773,108.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,497,869.41 | 1,143,304.41 | 2,383,663.10 | 1,728,000.60 | 2,069,719.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,315,955.76 | 313,504,520.87 | 319,130,716.81 | 321,934,655.26 | 326,351,222.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,769,045.01 | 976,229,183.71 | 877,831,399.37 | 882,304,653.42 | 809,807,689.18 |
| 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 | 28,600,000.00 | 19,300,000.00 | 19,300,000.00 | 19,300,000.00 | 19,300,000.00 |
| 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 | 50,412,919.51 | 50,292,484.18 | 42,594,100.39 | 45,900,388.61 | 47,853,673.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,412,919.51 | 50,292,484.18 | 42,594,100.39 | 45,900,388.61 | 47,853,673.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,114,494.97 | 13,198,994.85 | 14,233,843.36 | 13,790,752.96 | 14,666,001.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,744,814.18 | 1,261,431.99 | 1,999,399.17 | 2,041,417.54 | 2,169,042.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,006,866.48 | 38,084,548.72 | 27,081,425.80 | 28,285,588.76 | 39,572,949.03 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,132,790.24 | 398,276,000.99 | 300,711,382.11 | 315,760,068.15 | 215,485,747.79 |
| 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 | 2,759,721.92 | 2,683,327.40 | 2,740,006.35 | 2,618,569.91 | 4,849,532.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,111,919.51 | 2,100,062.79 | 2,103,277.15 | 2,048,674.40 | 1,955,323.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,883,526.81 | 525,196,850.92 | 410,763,434.33 | 429,745,460.33 | 345,852,270.65 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | - | - | - | 2,759,721.92 | - | 682,560.65 | 2,041,129.80 | 2,175,162.80 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,907,594.79 | 82,092,458.23 | 80,236,985.30 | 78,381,512.38 | 75,907,615.13 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,972.79 | 1,314,028.14 | 1,350,083.49 | 1,386,138.84 | 1,422,194.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | - | - | 110,376.83 | 91,287.84 | 110,376.82 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,993,700.00 | 79,993,700.00 | 79,993,700.00 | 79,993,700.00 | 70,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,938,989.50 | 163,400,186.37 | 162,373,706.27 | 161,893,768.86 | 149,615,348.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,822,516.31 | 688,597,037.29 | 573,137,140.60 | 591,639,229.19 | 495,467,619.59 |
| 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 | 427,400,000.00 | 427,400,000.00 | 427,400,000.00 | 427,400,000.00 | 427,400,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,937,985.56 | 404,469,793.05 | 402,968,974.05 | 401,556,975.68 | 397,964,062.97 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,703,600.00 | 19,703,600.00 | 19,703,600.00 | 36,864,800.00 | 39,134,800.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,152,184.77 | 7,152,184.77 | 7,152,184.77 | 7,152,184.77 | 7,152,184.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -532,602,052.75 | -531,540,520.61 | -513,269,226.97 | -508,747,347.84 | -479,194,082.75 |
| 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 | 288,184,517.58 | 287,777,857.21 | 304,548,331.85 | 290,497,012.61 | 314,187,364.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -237,988.88 | -145,710.79 | 145,926.92 | 168,411.62 | 152,704.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,946,528.70 | 287,632,146.42 | 304,694,258.77 | 290,665,424.23 | 314,340,069.59 |
| 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 | 821,769,045.01 | 976,229,183.71 | 877,831,399.37 | 882,304,653.42 | 809,807,689.18 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-31 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-29 | 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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