| 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 | 139,533,538.77 | 151,707,599.95 | 100,028,150.32 | 42,453,128.28 | 99,668,973.41 | 141,028,397.55 |
| 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 | 35,081,305.02 | 41,442,317.01 | 69,066,467.08 | 80,248,434.17 | 80,362,360.37 | 67,381,291.57 |
| 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 | 44,571,788.97 | 50,326,142.16 | 39,365,021.01 | 23,126,452.96 | 39,705,160.43 | 32,692,651.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,571,788.97 | 50,326,142.16 | 39,365,021.01 | 23,126,452.96 | 39,705,160.43 | 32,692,651.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,136,059.65 | 36,175,983.82 | 12,782,326.67 | 34,362,935.22 | 51,400,499.32 | 70,568,228.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,884,963.37 | 5,145,843.35 | 6,219,853.08 | 14,187,078.55 | 16,237,456.62 | 17,300,170.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,900,229.18 | 126,320,443.53 | 153,238,395.18 | 212,911,430.13 | 151,892,934.83 | 132,946,662.14 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,000.00 | 124,915.50 | 124,915.50 | 133,000.00 | 133,000.00 | 133,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,054,230.17 | 1,932,080.56 | 3,934,659.11 | 5,259,708.06 | 2,727,427.03 | 4,944,266.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,970,115.13 | 413,322,589.88 | 385,784,536.71 | 412,682,167.37 | 442,217,105.61 | 467,587,184.36 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | - | 会员可见 | 3,005,010.50 | 3,005,010.50 | 3,005,010.50 | 2,687,371.59 | 2,687,371.59 | 2,687,371.59 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,783,504.70 | 13,040,424.20 | 13,410,767.27 | 14,449,439.00 | 14,802,920.48 | 15,221,541.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,403,479.02 | 11,942,326.17 | 12,966,421.42 | 11,965,839.15 | 10,942,201.94 | 11,950,027.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,706,025.71 | 1,778,575.22 | 1,841,496.66 | 2,282,316.02 | 2,031,391.28 | 2,093,200.61 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,671,288.32 | 50,671,288.32 | 50,671,288.32 | 50,671,288.32 | 50,671,288.32 | 50,671,288.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,923.58 | 1,453,961.15 | 1,518,081.61 | 1,714,736.51 | 1,818,641.27 | 1,639,702.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,403,134.46 | 8,248,910.48 | 8,248,910.48 | 6,164,199.61 | 7,561,123.56 | 8,067,852.61 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | 25,979.72 | 25,979.72 | 25,979.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,321,366.29 | 90,140,496.04 | 91,661,976.26 | 89,961,169.92 | 90,540,918.16 | 92,356,964.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,291,481.42 | 503,463,085.92 | 477,446,512.97 | 502,643,337.29 | 532,758,023.77 | 559,944,148.60 |
| 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 | 29,531,506.94 | 42,294,621.85 | 36,362,866.31 | 28,686,682.98 | 20,079,449.36 | 40,060,464.60 |
| 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 | 31,495,315.07 | 38,602,955.44 | 19,277,522.53 | 25,221,213.16 | 38,013,076.28 | 26,744,006.30 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 8,500,000.00 | 3,000,000.00 | - | - | 5,000,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,995,315.07 | 35,602,955.44 | 19,277,522.53 | 25,221,213.16 | 33,013,076.28 | 26,744,006.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,441,938.73 | 6,334,029.40 | 5,103,249.23 | 4,231,111.40 | 24,262,659.61 | 32,284,894.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,826,636.16 | 6,457,791.39 | 9,795,797.02 | 6,383,290.92 | 6,973,480.21 | 7,993,971.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,422,386.41 | 4,502,492.45 | 2,706,749.94 | 2,066,371.05 | 1,469,521.54 | 3,876,904.95 |
| 应付股利(元) | - | - | - | - | - | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,155,084.56 | 7,912,928.93 | 7,463,167.77 | 6,705,233.71 | 13,501,781.52 | 17,602,997.44 |
| 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 | 3,585,928.47 | 4,294,158.38 | 4,182,792.00 | 3,527,549.24 | 2,875,421.36 | 2,080,082.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,397.49 | 197,015.28 | 375,492.44 | 262,731.07 | 164,816.48 | 64,521.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,724,193.83 | 110,596,793.12 | 85,268,437.24 | 77,084,983.53 | 107,341,006.36 | 130,708,642.48 |
| 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 | 5,218,494.66 | 7,946,644.81 | 8,624,960.11 | 8,383,364.38 | 7,142,940.01 | 10,353,096.72 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,641.62 | 570,075.78 | 609,509.94 | 648,944.10 | 688,378.26 | 727,812.42 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,830,111.68 | 4,079,274.75 | 4,079,274.75 | 2,784,370.34 | 2,886,043.68 | 3,073,838.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,579,247.96 | 12,595,995.34 | 13,313,744.80 | 11,816,678.82 | 10,717,361.95 | 14,154,747.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,303,441.79 | 123,192,788.46 | 98,582,182.04 | 88,901,662.35 | 118,058,368.31 | 144,863,389.92 |
| 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 | 230,000,000.00 | 230,000,000.00 | 230,000,000.00 | 230,000,000.00 | 230,000,000.00 | 230,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,080,491.47 | 523,080,491.47 | 523,080,491.47 | 523,310,408.84 | 523,310,408.84 | 523,310,408.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,406,629.52 | 37,406,629.52 | 37,406,629.52 | 37,406,629.52 | 37,406,629.52 | 37,406,629.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -468,123,152.42 | -468,102,254.39 | -468,685,268.57 | -446,175,360.04 | -444,927,820.92 | -442,941,285.66 |
| 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 | 322,363,968.57 | 322,384,866.60 | 321,801,852.42 | 344,541,678.32 | 345,789,217.44 | 347,775,752.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,624,071.06 | 57,885,430.86 | 57,062,478.51 | 69,199,996.62 | 68,910,438.02 | 67,305,005.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,988,039.63 | 380,270,297.46 | 378,864,330.93 | 413,741,674.94 | 414,699,655.46 | 415,080,758.68 |
| 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 | 479,291,481.42 | 503,463,085.92 | 477,446,512.97 | 502,643,337.29 | 532,758,023.77 | 559,944,148.60 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-02-28 | 2025-10-25 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 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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