| 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 |
| 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 |
| 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 会员可见 | 会员可见 | 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 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 | 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 | 1,841,496.66 | 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 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 | 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 | 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 | 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 | 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 | 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 | 会员可见 | 会员可见 | - | - | 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 | 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 | 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 | 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 | 2,706,749.94 | 2,066,371.05 | 1,469,521.54 | 3,876,904.95 |
| 应付股利(元) | - | - | - | 会员可见 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 |
| 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 | 523,310,408.84 | 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 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -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 | 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 | 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 | 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 | 477,446,512.97 | 502,643,337.29 | 532,758,023.77 | 559,944,148.60 |
| 公告日期 | 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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