| 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 | 358,372,284.81 | 350,070,269.30 | 344,071,824.01 | 366,232,888.40 | 350,894,454.65 | 328,823,465.58 |
| 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 | 151,249,315.07 | 150,650,958.91 | 150,059,178.08 | 152,211,780.84 | 151,474,520.56 | 150,745,273.98 |
| 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 | 74,849,786.36 | 68,394,653.52 | 57,131,984.90 | 70,535,091.16 | 70,826,044.96 | 71,777,491.13 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,775,303.15 | 17,329,324.86 | 16,776,785.85 | 23,454,587.07 | 24,812,501.39 | 26,344,870.15 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,074,483.21 | 51,065,328.66 | 40,355,199.05 | 47,080,504.09 | 46,013,543.57 | 45,432,620.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,041,281.80 | 5,470,331.00 | 5,330,353.50 | 12,281,265.09 | 9,111,241.73 | 6,055,711.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,805.91 | 1,097,810.09 | 731,666.70 | 1,632,043.49 | 1,314,534.92 | 762,353.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,924,570.88 | 64,162,455.75 | 66,136,216.39 | 59,912,499.21 | 51,597,573.40 | 56,833,586.02 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,353.63 | 466,059.65 | 1,106,792.00 | 403,956.19 | 512,167.96 | 1,015,207.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,571,013.42 | 673,463,036.68 | 651,698,702.75 | 689,112,308.17 | 659,932,758.57 | 644,274,697.22 |
| 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 | 96,966,521.05 | 99,016,206.08 | 102,923,082.32 | 106,044,527.83 | 104,350,279.80 | 107,881,855.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,358,476.60 | 3,337,486.67 | 2,773,185.83 | 1,355,141.70 | 3,251,876.38 | 1,524,394.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,583.89 | 1,343,514.53 | - | 197,853.78 | 395,707.58 | 593,561.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,446,417.23 | 45,309,894.71 | 46,175,535.41 | 46,320,847.56 | 47,128,443.72 | 47,936,039.88 |
| 开发支出(元) | - | - | - | - | - | - | - | - | - | 34,381.02 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,577,084.65 | 2,624,658.41 | 2,672,232.17 | 2,734,742.93 | 2,782,316.69 | 2,844,827.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,236.78 | 1,811,183.45 | 1,446,999.42 | 1,949,107.02 | 1,997,459.03 | 2,015,097.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,984.39 | 529,289.72 | 40,955.00 | 1,180,090.00 | 1,634,698.00 | 1,242,900.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,802,304.59 | 153,972,233.57 | 156,031,990.15 | 159,782,310.82 | 161,540,781.20 | 164,073,057.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,373,318.01 | 827,435,270.25 | 807,730,692.90 | 848,894,618.99 | 821,473,539.77 | 808,347,754.83 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 7,497,223.73 | 13,172,990.64 | 9,640,332.85 | 28,370,718.48 | 18,732,599.42 | 13,332,694.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,497,223.73 | 13,172,990.64 | 9,640,332.85 | 28,370,718.48 | 18,732,599.42 | 13,332,694.70 |
| 预收款项(元) | - | - | - | 会员可见 | 255,104.00 | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,276.04 | 1,012,652.28 | 3,693,706.97 | 1,405,215.50 | 2,299,878.78 | 1,247,423.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,853,056.19 | 5,112,007.85 | 4,388,769.77 | 7,685,064.47 | 8,802,839.12 | 8,405,247.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,529,401.43 | 13,591,285.87 | 10,974,910.01 | 11,350,271.11 | 8,834,834.77 | 9,057,794.64 |
| 应付股利(元) | - | - | - | 会员可见 | 7,204,406.83 | - | - | 1,215,326.60 | 1,215,326.60 | 1,215,326.60 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,924,423.82 | 14,097,754.78 | 13,735,163.10 | 14,287,757.14 | 13,798,475.66 | 14,406,009.57 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 767,630.61 | - | - | 825,660.71 | 818,719.01 | 811,777.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,908,408.04 | 4,378,535.93 | 7,233,308.12 | 8,441,750.62 | 5,470,044.95 | 8,212,706.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,463,930.69 | 51,365,227.35 | 49,666,190.82 | 73,581,764.63 | 59,972,718.31 | 56,688,980.63 |
| 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 | 791,768.20 | 1,547,375.64 | - | - | - | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,610,100.77 | 6,917,200.00 | 6,917,200.00 | 5,657,200.00 | 5,657,200.00 | 5,657,200.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,582,292.35 | 8,710,464.17 | 8,675,915.99 | 8,795,813.90 | 8,715,711.81 | 8,835,609.72 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 287,895.97 | 335,878.63 | - | 49,463.42 | 98,926.88 | 148,390.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,272,057.29 | 17,510,918.44 | 15,593,115.99 | 14,502,477.32 | 14,471,838.69 | 14,641,200.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,735,987.98 | 68,876,145.79 | 65,259,306.81 | 88,084,241.95 | 74,444,557.00 | 71,330,180.69 |
| 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 | 288,176,273.00 | 288,176,273.00 | 288,176,273.00 | 288,176,273.00 | 288,176,273.00 | 288,176,273.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,163,366.87 | 300,163,366.87 | 300,163,366.87 | 300,163,366.87 | 300,163,366.87 | 300,163,366.87 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,453,834.91 | 9,102,346.95 | 8,298,148.01 | 8,797,296.13 | 8,120,121.54 | 6,909,879.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,930,559.73 | 33,930,559.73 | 33,930,559.73 | 30,409,818.25 | 30,409,818.25 | 30,409,818.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,913,295.52 | 127,186,577.91 | 111,903,038.48 | 133,263,622.79 | 120,159,403.11 | 111,358,236.95 |
| 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 | 772,637,330.03 | 758,559,124.46 | 742,471,386.09 | 760,810,377.04 | 747,028,982.77 | 737,017,574.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,637,330.03 | 758,559,124.46 | 742,471,386.09 | 760,810,377.04 | 747,028,982.77 | 737,017,574.14 |
| 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 | 849,373,318.01 | 827,435,270.25 | 807,730,692.90 | 848,894,618.99 | 821,473,539.77 | 808,347,754.83 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-03 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-11 | 2024-10-22 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |