| 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 | 50,268,687.74 | 73,962,583.14 | 394,736,991.97 | 476,508,887.69 | 399,597,934.10 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 94,393,121.50 | 105,896,685.40 | 38,138,058.27 | 110,908,807.30 | 64,073,616.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,393,121.50 | 105,896,685.40 | 38,138,058.27 | 110,908,807.30 | 64,073,616.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,112,869.93 | 6,591,549.23 | 22,062,549.03 | 29,811,285.72 | 99,815,537.43 |
| 应收利息(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,951,274.13 | 37,751,549.08 | 176,238,706.65 | 28,254,436.61 | 68,768,773.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,310,592.31 | 34,329,105.43 | 24,916,270.42 | 25,550,624.70 | 25,700,860.15 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,370,340.35 | 18,588,498.35 | 120,322,350.86 | 121,276,821.37 | 121,476,897.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,406,885.96 | 277,119,970.63 | 776,414,927.20 | 792,310,863.39 | 779,433,618.80 |
| 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 | 2,744,811.98 | 2,847,971.98 | 2,745,481.54 | 2,860,562.67 | 2,953,438.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,946,477.66 | 15,575,069.35 | 16,021,578.68 | 7,921,841.19 | 8,087,534.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,375,189.79 | 9,507,299.68 | 8,040,291.57 | 8,092,634.46 | 8,147,257.35 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,609,726.76 | 3,667,705.29 | 4,035,329.20 | 4,236,957.11 | 4,634,525.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,029,127.00 | 4,153,873.19 | 2,034,245.30 | 2,733,849.98 | 2,231,523.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,705,333.19 | 35,751,919.49 | 32,876,926.29 | 25,845,845.41 | 26,054,278.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,112,219.15 | 312,871,890.12 | 809,291,853.49 | 818,156,708.80 | 805,487,896.80 |
| 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 | 70,203,125.00 | 75,203,125.00 | 80,144,444.45 | 80,144,444.45 | 80,144,444.45 |
| 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 | 67,747,949.98 | 96,759,181.46 | 45,603,257.91 | 69,104,178.69 | 59,988,396.06 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,747,949.98 | 96,759,181.46 | 45,603,257.91 | 69,104,178.69 | 59,988,396.06 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,947.22 | 786,368.86 | 778,886.84 | 783,822.50 | 782,507.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,587,810.67 | 20,251,531.51 | 19,303,861.26 | 8,084,876.59 | 19,126,774.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,625,353.67 | 5,803,729.56 | 887,835.21 | 794,052.62 | 774,746.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,059,405.42 | 24,885,541.69 | 19,812,821.40 | 21,609,526.35 | 17,659,719.38 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,989,017.19 | 18,314,371.78 | 9,738,269.96 | 13,398,478.31 | 16,123,117.43 |
| 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 | 1,000,755.12 | 1,167,387.43 | 1,135,990.17 | 1,164,854.37 | 1,183,576.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,999,364.27 | 243,171,237.29 | 177,405,367.20 | 195,084,233.88 | 195,783,283.02 |
| 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 | 7,590,285.86 | 7,882,381.21 | 7,491,825.60 | 1,596,814.58 | 1,946,683.23 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,829,069.49 | 2,925,727.20 | 819,931.49 | 819,931.49 | 819,931.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,419,355.35 | 10,808,108.41 | 8,311,757.09 | 2,416,746.07 | 2,766,614.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,418,719.62 | 253,979,345.70 | 185,717,124.29 | 197,500,979.95 | 198,549,897.74 |
| 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 | 166,000,000.00 | 166,000,000.00 | 166,000,000.00 | 166,000,000.00 | 166,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,718,570.05 | 517,718,570.05 | 517,718,570.05 | 517,718,570.05 | 517,718,570.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,331,928.86 | 17,331,928.86 | 17,331,928.86 | 17,331,928.86 | 17,331,928.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -590,796,836.28 | -598,681,438.37 | -95,213,451.70 | -99,631,752.09 | -113,623,456.58 |
| 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 | 110,253,662.63 | 102,369,060.54 | 605,837,047.21 | 601,418,746.82 | 587,427,042.33 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,560,163.10 | -43,476,516.12 | 17,737,681.99 | 19,236,982.03 | 19,510,956.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,693,499.53 | 58,892,544.42 | 623,574,729.20 | 620,655,728.85 | 606,937,999.06 |
| 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 | 272,112,219.15 | 312,871,890.12 | 809,291,853.49 | 818,156,708.80 | 805,487,896.80 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 无法表示意见 | - | - | - | 无法表示意见 | - | - | - |
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