| 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 | 123,680,591.66 | 161,744,439.22 | 224,399,007.87 | 172,854,381.69 | 209,293,488.38 | 190,214,027.04 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 35,543,700.89 | 23,350,411.23 | 3,274,594.76 | 48,613,608.94 | 3,246,233.74 | 3,230,196.06 |
| 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 | 256,069,798.45 | 268,545,282.67 | 258,964,364.83 | 32,794,193.29 | 29,770,640.02 | 32,356,223.98 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,190,807.65 | 108,419,498.30 | 84,050,484.86 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,878,990.80 | 160,125,784.37 | 174,913,879.97 | 32,794,193.29 | 29,770,640.02 | 32,356,223.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,383,056.22 | 34,291,024.04 | 25,232,580.54 | 7,367,791.74 | 5,645,316.44 | 8,234,469.32 |
| 应收利息(元) | - | - | - | - | - | - | - | 482,054.80 | 197,671.23 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,073.85 | 1,600,201.62 | 2,729,174.40 | 153,516.94 | 62,032.26 | 70,506.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,306,432.25 | 181,820,019.63 | 154,695,251.57 | 23,197,999.04 | 22,187,300.12 | 20,372,228.86 |
| 持有待售资产(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,566,360.05 | 5,737,103.50 | 5,009,477.34 | 3,276,895.20 | 3,364,961.14 | 2,901,876.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,311,116.43 | 694,879,477.51 | 686,408,724.91 | 300,750,657.84 | 281,607,834.98 | 261,075,168.81 |
| 非流动资产： | ||||||||||
| 其他非流动金融资产(元) | - | - | - | 会员可见 | 308,000,000.00 | 308,000,000.00 | 308,000,000.00 | 305,000,000.00 | 305,000,000.00 | 305,000,000.00 |
| 投资性房地产(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 | 45,184,584.33 | 46,128,357.21 | 46,177,669.81 | 6,136,573.87 | 6,366,940.35 | 6,572,324.85 |
| 在建工程(元) | - | - | - | 会员可见 | 311,504.42 | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,497,204.23 | 8,316,876.50 | 9,136,548.77 | 3,612,923.53 | 3,967,864.44 | 4,322,805.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,828.39 | 497,743.61 | 476,734.43 | 13,071.12 | 16,707.39 | 20,343.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,142,430.90 | 13,027,664.27 | 14,693,604.38 | 3,105,906.46 | 3,348,661.27 | 3,591,416.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,604,955.15 | 2,256,561.13 | 2,256,561.13 | - | - | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 113,100.00 | 113,100.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,228,507.42 | 378,340,302.72 | 380,854,218.52 | 317,868,474.98 | 318,700,173.45 | 319,506,889.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,539,623.85 | 1,073,219,780.23 | 1,067,262,943.43 | 618,619,132.82 | 600,308,008.43 | 580,582,058.72 |
| 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 | 227,952,629.90 | 290,087,243.18 | 268,873,145.46 | - | - | - |
| 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 | 144,035,148.65 | 153,624,519.70 | 153,951,556.47 | 142,454,004.02 | 120,876,620.92 | 100,979,452.78 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,500,000.00 | 114,500,000.00 | 130,500,000.00 | 136,000,000.00 | 117,000,000.00 | 97,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,535,148.65 | 39,124,519.70 | 23,451,556.47 | 6,454,004.02 | 3,876,620.92 | 3,979,452.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,297,833.34 | 1,217,065.89 | 1,508,080.38 | 1,058,476.65 | 1,111,295.44 | 1,259,838.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,849,831.08 | 3,836,884.64 | 11,754,585.86 | 68,741.94 | 112,583.17 | 107,607.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,852,851.32 | 3,581,056.04 | 3,443,523.85 | 56,472.48 | 173,372.77 | 150,949.38 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,254,828.00 | 567,468.00 | 13,942,188.00 | 567,468.00 | 567,468.00 | 567,468.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,186.53 | 918,273.60 | 54,402,633.33 | 1,555,125.09 | 1,459,461.07 | 2,403,805.84 |
| 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 | 10,195,489.57 | 14,627,922.43 | 10,273,655.59 | 1,515,269.40 | 1,498,287.86 | 1,481,498.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,797,872.06 | 22,507,483.79 | 25,167,216.82 | 137,601.96 | 144,468.41 | 163,779.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,747,670.45 | 490,967,917.27 | 543,316,585.76 | 147,413,159.54 | 125,943,557.64 | 107,114,398.98 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | 会员可见 | - | 会员可见 | 47,110,000.00 | 47,148,433.90 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,359,043.45 | 5,349,445.72 | 6,276,128.62 | 2,909,055.92 | 3,045,957.02 | 2,245,833.82 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,881,669.29 | 4,881,669.29 | 3,657,069.29 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,250,215.95 | 65,215,769.95 | 65,215,769.95 | 64,439,989.61 | 64,439,989.61 | 64,439,989.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,600,928.69 | 122,595,318.86 | 75,148,967.86 | 67,349,045.53 | 67,485,946.63 | 66,685,823.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,348,599.14 | 613,563,236.13 | 618,465,553.62 | 214,762,205.07 | 193,429,504.27 | 173,800,222.41 |
| 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 | 133,747,200.00 | 133,747,200.00 | 133,747,200.00 | 133,747,200.00 | 133,747,200.00 | 133,747,200.00 |
| 资本公积(元) | - | - | - | - | - | - | - | 15,416,619.43 | 15,416,619.43 | 15,416,619.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,077,900.72 | 9,077,900.72 | 9,077,900.72 | 36,598,280.78 | 36,598,280.78 | 36,598,280.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,960,125.92 | 240,051,557.41 | 234,967,748.62 | 218,094,827.54 | 221,116,403.95 | 221,019,736.10 |
| 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 | 380,785,226.64 | 382,876,658.13 | 377,792,849.34 | 403,856,927.75 | 406,878,504.16 | 406,781,836.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,405,798.07 | 76,779,885.97 | 71,004,540.47 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,191,024.71 | 459,656,544.10 | 448,797,389.81 | 403,856,927.75 | 406,878,504.16 | 406,781,836.31 |
| 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 | 1,029,539,623.85 | 1,073,219,780.23 | 1,067,262,943.43 | 618,619,132.82 | 600,308,008.43 | 580,582,058.72 |
| 公告日期 | 2026-08-11 | 2026-04-28 | 2026-04-13 | 2025-10-28 | 2025-08-12 | 2025-04-29 | 2025-04-29 | 2024-10-22 | 2024-08-13 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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