| 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 | 8,124,336.34 | 3,531,926.27 | 6,631,754.85 | 3,775,590.15 | 2,862,138.48 |
| 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 | 91,945,400.30 | 104,777,789.53 | 81,589,484.69 | 77,978,048.87 | 75,511,697.65 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,677,820.47 | 18,983,941.19 | 15,801,289.56 | 10,425,650.35 | 11,071,520.82 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,267,579.83 | 85,793,848.34 | 65,788,195.13 | 67,552,398.52 | 64,440,176.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,785.33 | 67,242.30 | 416,060.89 | 141,552.55 | 539,751.23 |
| 应收保费(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 其他应收款(元) | - | 会员可见 | - | 会员可见 | 2,056,802.96 | 1,690,142.77 | 1,035,734.05 | 15,465,868.52 | 15,231,342.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,659,032.89 | 9,676,905.89 | 22,071,039.96 | 28,433,823.30 | 17,247,825.66 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,356,331.24 | 5,609,625.49 | 3,890,527.60 | 4,702,333.52 | 5,794,241.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,806.09 | 1,063,976.03 | 1,238,671.47 | 1,241,240.80 | 883,342.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,091,669.33 | 129,440,381.01 | 124,914,867.28 | 140,686,177.19 | 134,860,425.00 |
| 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 | 9,488,270.78 | 10,454,848.91 | 8,491,988.39 | 5,121,420.52 | 5,893,539.14 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | - | - | 1,946,902.65 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,776,182.79 | 10,450,615.07 | 11,761,758.86 | 4,330,236.55 | 4,853,459.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,000.28 | 660,000.27 | 715,000.30 | 770,000.29 | 825,000.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,893.47 | 202,814.95 | 301,119.54 | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,883,728.58 | 3,135,988.09 | 3,535,062.99 | 2,654,289.97 | 2,304,654.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 446,865.00 | 14,909.73 | - | 994,800.00 | 256,599.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,393,940.90 | 24,919,177.02 | 26,751,832.73 | 13,870,747.33 | 14,133,252.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,485,610.23 | 154,359,558.03 | 151,666,700.01 | 154,556,924.52 | 148,993,677.90 |
| 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 | 24,988,176.81 | 34,251,583.20 | 34,047,680.83 | 9,828,789.86 | 12,603,473.36 |
| 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 | 19,638,959.60 | 17,599,223.47 | 19,841,188.12 | 14,618,981.40 | 12,885,122.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,638,959.60 | 17,599,223.47 | 19,841,188.12 | 14,618,981.40 | 12,885,122.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,781,851.87 | 3,344,145.17 | 5,407,030.97 | 5,857,313.97 | 2,099,304.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,079,949.69 | 5,049,769.95 | 3,546,336.58 | 3,413,083.33 | 2,114,187.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,642.38 | 2,651,688.46 | 1,719,519.43 | 420,832.24 | 962,049.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,959,151.79 | 26,914,089.89 | 26,631,644.30 | 56,153,402.71 | 52,624,836.13 |
| 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 | 2,597,804.22 | 2,663,359.78 | 2,711,329.90 | 2,131,372.54 | 2,137,379.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,104,572.00 | 14,453,425.10 | 7,928,869.14 | 21,270,485.35 | 19,016,269.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,592,108.36 | 106,927,285.02 | 101,833,599.27 | 113,694,261.40 | 104,442,623.21 |
| 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 | 7,166,890.03 | 8,272,879.86 | 9,131,908.96 | 2,419,492.02 | 2,962,473.20 |
| 长期应付款(元) | - | - | - | - | - | 800,000.00 | - | 800,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,598.81 | 124,657.83 | 151,716.87 | 178,867.90 | 206,202.97 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,503,682.76 | 1,585,240.67 | 1,801,843.77 | 692,017.17 | 775,402.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,568,171.60 | 10,782,778.36 | 11,885,469.60 | 4,090,377.09 | 4,744,078.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,160,279.96 | 117,710,063.38 | 113,719,068.87 | 117,784,638.49 | 109,186,701.76 |
| 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 | 195,600,000.00 | 195,600,000.00 | 195,600,000.00 | 195,600,000.00 | 195,600,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,747,351.80 | 228,747,351.80 | 228,747,351.80 | 228,747,351.80 | 228,747,351.80 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,565.10 | 405,644.10 | 369,477.50 | 339,862.82 | 321,840.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,032,041.86 | 28,032,041.86 | 28,032,041.86 | 28,032,041.86 | 28,032,041.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -445,603,218.08 | -444,567,156.57 | -443,532,417.70 | -443,222,370.75 | -440,466,019.05 |
| 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 | 7,198,740.68 | 8,217,881.19 | 9,216,453.46 | 9,496,885.73 | 12,235,215.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,126,589.59 | 28,431,613.46 | 28,731,177.68 | 27,275,400.30 | 27,571,760.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,325,330.27 | 36,649,494.65 | 37,947,631.14 | 36,772,286.03 | 39,806,976.14 |
| 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 | 155,485,610.23 | 154,359,558.03 | 151,666,700.01 | 154,556,924.52 | 148,993,677.90 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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