| 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 | 273,200,964.77 | 266,888,408.84 | 237,448,892.33 | 218,847,667.83 | 235,196,091.13 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 24,000,000.00 | 5,053,572.68 | 25,179,708.86 | 18,000,000.00 | 26,117,772.86 |
| 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 | 180,642,141.28 | 199,715,069.90 | 211,956,918.59 | 199,887,541.18 | 188,089,295.88 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,680,137.03 | 38,790,346.03 | 38,025,042.00 | 29,589,005.16 | 39,049,183.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,962,004.25 | 160,924,723.87 | 173,931,876.59 | 170,298,536.02 | 149,040,112.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,754,479.12 | 1,392,976.12 | 1,888,946.67 | 1,092,709.19 | 1,917,308.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,731,386.60 | 831,676.38 | 755,219.65 | 626,423.79 | 632,132.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,306,232.65 | 117,680,987.59 | 110,739,359.74 | 116,584,178.86 | 118,628,761.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,925,102.38 | 301,326,753.20 | 300,096,964.29 | 300,086,297.92 | 301,159,408.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,630,736.96 | 914,397,952.14 | 894,440,277.58 | 866,869,399.82 | 883,460,262.10 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,370,695.28 | 10,370,695.28 | 9,750,942.40 | 9,750,942.40 | 9,750,942.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,118,658.24 | 119,730,842.77 | 119,703,627.72 | 123,599,319.30 | 125,685,829.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,172,539.97 | 26,519,939.30 | 26,199,493.69 | 26,474,758.81 | 26,778,940.40 |
| 长期待摊费用(元) | - | - | - | - | - | - | 48,691.57 | 194,766.85 | 340,842.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,820,714.20 | 1,870,944.42 | 2,056,804.32 | 2,370,370.27 | 2,104,158.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,160,480.72 | 4,807,372.72 | 2,729,748.18 | 1,571,096.23 | 1,667,380.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,643,088.41 | 163,299,794.49 | 160,489,307.88 | 163,961,253.86 | 166,328,093.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,273,825.37 | 1,077,697,746.63 | 1,054,929,585.46 | 1,030,830,653.68 | 1,049,788,355.10 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | 会员可见 | 2,500,000.00 | 12,212,703.47 | 15,200,000.00 | 5,200,000.00 | 4,700,000.00 |
| 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 | 111,418,187.34 | 114,850,899.54 | 100,845,233.02 | 121,423,154.92 | 98,635,159.49 |
| 其中：应付票据(元) | - | - | 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 | 111,418,187.34 | 114,850,899.54 | 100,845,233.02 | 121,423,154.92 | 98,635,159.49 |
| 预收款项(元) | - | - | - | - | - | 47,619.05 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,004.25 | 670,784.49 | 2,270,813.99 | 3,730,877.20 | 1,767,509.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,774,365.86 | 33,357,303.79 | 36,299,515.78 | 30,977,742.98 | 25,858,464.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,872,566.39 | 6,876,488.05 | 6,098,086.79 | 3,003,066.35 | 4,610,559.44 |
| 应付股利(元) | - | - | - | 会员可见 | 3,920,000.00 | 3,920,000.00 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,196.41 | 169,670.53 | 175,358.32 | 110,726.56 | 175,158.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,451,349.67 | 25,973,166.65 | 29,992,700.40 | 17,578,189.35 | 29,801,945.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,568,669.92 | 198,078,635.57 | 190,881,708.30 | 182,023,757.36 | 165,548,795.80 |
| 非流动负债： | |||||||||
| 递延收益(元) | - | - | 会员可见 | 会员可见 | 72,199.98 | 84,699.99 | - | - | - |
| 递延所得税负债(元) | - | - | - | - | - | - | 26,956.33 | 203,824.92 | 17,665.93 |
| 其他非流动负债(元) | - | - | - | - | - | - | 97,200.00 | - | - |
| 非流动负债合计(元) | - | - | 会员可见 | 会员可见 | 72,199.98 | 84,699.99 | 124,156.33 | 203,824.92 | 17,665.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,640,869.90 | 198,163,335.56 | 191,005,864.63 | 182,227,582.28 | 165,566,461.73 |
| 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 | 148,160,000.00 | 148,160,000.00 | 148,160,000.00 | 148,160,000.00 | 148,160,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,717,393.25 | 276,893,497.67 | 276,893,497.67 | 276,893,497.67 | 276,893,497.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,080,000.00 | 74,080,000.00 | 74,080,000.00 | 74,080,000.00 | 74,080,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,663,881.91 | 347,803,401.83 | 329,351,405.47 | 314,810,514.04 | 348,506,306.81 |
| 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 | 861,621,275.16 | 846,936,899.50 | 828,484,903.14 | 813,944,011.71 | 847,639,804.48 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | 29,011,680.31 | 32,597,511.57 | 35,438,817.69 | 34,659,059.69 | 36,582,088.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,632,955.47 | 879,534,411.07 | 863,923,720.83 | 848,603,071.40 | 884,221,893.37 |
| 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 | 1,058,273,825.37 | 1,077,697,746.63 | 1,054,929,585.46 | 1,030,830,653.68 | 1,049,788,355.10 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-16 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-23 | 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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