| 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 | 89,331,601.01 | 120,749,244.41 | 107,906,887.23 | 113,745,227.11 | 116,672,550.06 | 105,593,722.72 |
| 结算备付金(元) | - | - | - | - | - | 78,418,571.57 | - | - | - | - |
| 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 | 131,617,224.92 | - | 78,043,846.82 | 60,887,384.03 | 53,077,161.03 | 51,724,410.98 |
| 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 | 16,017,596.63 | 14,057,097.93 | 16,539,272.84 | 17,713,074.14 | 15,630,389.44 | 17,661,583.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,017,596.63 | 14,057,097.93 | 16,539,272.84 | 17,713,074.14 | 15,630,389.44 | 17,661,583.32 |
| 预付款项(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 | 6,789,368.07 | 4,038,570.60 | 4,814,561.56 | 5,998,814.12 | 3,364,335.28 | 4,320,996.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,042.94 | 739,823.10 | 651,079.99 | 652,337.82 | 546,137.61 | 536,065.81 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,358,548.24 | 22,553,838.40 | 25,906,038.31 | 26,356,575.90 | 24,896,989.15 | 15,885,822.83 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,396,068.39 | 1,972,288.21 | 2,661,678.69 | 1,778,322.22 | 1,950,768.02 | 1,664,961.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,290,450.20 | 242,529,434.22 | 236,529,065.44 | 227,137,435.34 | 216,138,330.59 | 197,387,564.20 |
| 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 | 77,360,854.10 | 78,494,867.70 | 79,628,881.41 | 80,637,657.05 | 80,675,157.35 | 81,769,572.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,936,754.98 | 2,729,668.12 | 2,729,668.12 | 1,548,865.43 | 1,548,865.43 | 1,548,865.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,421,139.83 | 4,554,585.59 | 4,554,585.59 | 3,073,058.08 | 3,073,058.08 | 3,073,058.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,895,657.07 | 4,930,877.61 | 4,966,098.15 | 5,001,318.69 | 5,036,539.23 | 5,071,759.77 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,210.43 | 406,210.43 | 406,210.43 | 406,210.43 | 406,210.43 | 406,210.43 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,666,930.06 | 3,804,218.01 | 3,941,505.96 | 4,755,588.70 | 4,921,076.20 | 5,086,563.70 |
| 递延所得税资产(元) | - | - | - | - | - | - | - | 768,264.52 | 768,264.52 | 768,264.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,687,546.47 | 94,920,427.46 | 96,226,949.66 | 96,190,962.90 | 96,429,171.24 | 97,724,294.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,977,996.67 | 337,449,861.68 | 332,756,015.10 | 323,328,398.24 | 312,567,501.83 | 295,111,858.25 |
| 流动负债： | ||||||||||
| 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 | 51,065,084.60 | 42,444,927.19 | 50,536,052.90 | 51,242,641.28 | 53,516,905.41 | 45,999,460.70 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 4,750,000.00 | 4,705,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,065,084.60 | 42,444,927.19 | 50,536,052.90 | 51,242,641.28 | 48,766,905.41 | 41,294,460.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,859.73 | 17,859.73 | 17,859.73 | 17,859.73 | 17,859.73 | 109,602.85 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,484.12 | 646,279.92 | 1,840,095.38 | 1,427,842.29 | 712,580.50 | 732,895.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,426,186.48 | 26,602,135.23 | 27,492,629.70 | 26,516,554.65 | 26,496,410.11 | 27,178,286.96 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,457.00 | 291,457.00 | 291,457.00 | 291,457.00 | 291,457.00 | 291,457.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,486,784.31 | 153,990,036.67 | 144,401,607.13 | 135,765,077.53 | 127,199,500.59 | 120,268,596.56 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | - | 103,931.22 | 103,931.22 | 103,931.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,307,949.30 | 3,349,233.70 | 2,605,771.98 | 1,607.38 | 1,607.38 | 9,864.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,093,805.54 | 227,341,929.44 | 227,185,473.82 | 215,366,971.08 | 208,340,251.94 | 194,694,095.49 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | - | - | - | - | - | - | 3,081,472.35 | 3,081,472.35 | 3,081,472.35 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,606,042.53 | 2,606,042.53 | 2,606,042.53 | 3,186,333.72 | 3,186,333.72 | 3,186,333.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,606,042.53 | 2,606,042.53 | 2,606,042.53 | 6,267,806.07 | 6,267,806.07 | 6,267,806.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,699,848.07 | 229,947,971.97 | 229,791,516.35 | 221,634,777.15 | 214,608,058.01 | 200,961,901.56 |
| 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 | 374,977,200.00 | 374,977,200.00 | 374,977,200.00 | 374,977,200.00 | 374,977,200.00 | 374,977,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,100,134.05 | 367,100,134.05 | 367,100,134.05 | 367,100,134.05 | 367,100,134.05 | 367,100,134.05 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,000,000.00 | -2,000,000.00 | -2,000,000.00 | -2,000,000.00 | -2,000,000.00 | -2,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,268,878.16 | 43,268,878.16 | 43,268,878.16 | 43,268,878.16 | 43,268,878.16 | 43,268,878.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -666,068,063.61 | -675,844,322.50 | -680,381,713.46 | -681,652,591.12 | -685,386,768.39 | -689,196,255.52 |
| 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 | 117,278,148.60 | 107,501,889.71 | 102,964,498.75 | 101,693,621.09 | 97,959,443.82 | 94,149,956.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,278,148.60 | 107,501,889.71 | 102,964,498.75 | 101,693,621.09 | 97,959,443.82 | 94,149,956.69 |
| 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 | 368,977,996.67 | 337,449,861.68 | 332,756,015.10 | 323,328,398.24 | 312,567,501.83 | 295,111,858.25 |
| 公告日期 | 2026-08-19 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-22 | 2025-04-26 | 2025-03-20 | 2024-10-23 | 2024-08-22 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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