| 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 | 85,579,510.98 | 141,007,942.07 | 133,018,836.66 | 143,828,388.67 | 175,229,946.95 | 163,214,488.83 |
| 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 | 50,058,301.37 | - | 38,296,600.00 | 16,062,738.87 | 10,017,000.00 | 31,231,800.44 |
| 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 | 58,904,273.15 | 66,159,098.42 | 69,462,485.22 | 5,881,633.32 | 2,411,860.78 | 1,806,979.33 |
| 其中：应收票据(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,904,273.15 | 66,159,098.42 | 69,462,485.22 | 5,881,633.32 | 2,411,860.78 | 1,806,979.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,274,642.97 | 750,014.29 | 820,533.22 | 1,200,274.08 | 1,813,755.37 | 8,091,111.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,811,764.77 | 4,161,212.52 | 3,281,301.20 | 614,433.54 | 663,043.37 | 871,791.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,822,894.22 | 49,503,461.92 | 54,235,480.50 | 64,582,354.14 | 56,428,988.07 | 56,422,698.29 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,867.89 | 634,697.89 | 592,716.59 | 640,571.08 | 539,726.90 | 284,444.47 |
| 持有待售资产(元) | - | - | - | - | - | 16,544,111.84 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,785,480.85 | 1,441,513.17 | 967,029.86 | 617,778.75 | 923,611.20 | 2,714,729.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,860,736.20 | 280,202,052.12 | 300,674,983.25 | 233,639,762.38 | 248,027,932.64 | 264,638,044.38 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | 17,000,000.00 | 17,683,596.45 | 18,389,454.64 | 19,029,906.59 |
| 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 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,952,349.62 | 316,400,196.92 | 319,913,704.92 | 323,298,790.01 | 326,964,029.30 | 309,419,634.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,014.58 | 7,301,388.02 | 7,666,160.56 | 5,550,573.85 | 4,544,259.47 | 2,101,903.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,428,101.56 | 2,395,535.56 | 2,483,354.06 | 1,167,163.19 | 3,340,226.10 | 3,637,738.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,409,222.16 | 50,896,693.33 | 50,884,871.74 | 51,516,652.40 | 52,139,536.08 | 50,417,101.52 |
| 商誉(元) | - | - | - | 会员可见 | 2,894,934.37 | 2,894,934.37 | 2,894,934.37 | 2,894,934.37 | 2,894,934.37 | 2,894,934.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,398,865.53 | 13,772,392.51 | 14,504,392.96 | 15,808,637.19 | 16,511,094.39 | 38,296,153.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,885,080.55 | 3,114,977.98 | 3,281,308.99 | 1,908,532.13 | 3,105,197.90 | 2,614,989.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,938,365.34 | 2,162,966.05 | 1,933,695.96 | 354,535.46 | 357,365.65 | 2,422,674.12 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,811,933.71 | 400,439,084.74 | 422,062,423.56 | 420,183,415.05 | 428,246,097.90 | 430,835,037.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,672,669.91 | 680,641,136.86 | 722,737,406.81 | 653,823,177.43 | 676,274,030.54 | 695,473,081.77 |
| 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 | 10,505,687.50 | 15,510,152.08 | 30,022,519.45 | - | - | - |
| 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 | 54,161,551.32 | 66,627,083.97 | 77,221,370.60 | 47,080,691.18 | 49,986,127.30 | 49,482,035.63 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,672,601.65 | 9,350,644.48 | 7,837,431.83 | 8,468,732.20 | 11,916,463.57 | 15,360,708.69 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,488,949.67 | 57,276,439.49 | 69,383,938.77 | 38,611,958.98 | 38,069,663.73 | 34,121,326.94 |
| 预收款项(元) | - | - | - | - | - | - | - | 6,404.62 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,963,427.36 | 8,640,645.10 | 8,707,523.99 | 9,324,775.97 | 11,337,146.08 | 15,802,670.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,372,677.39 | 2,323,659.40 | 3,487,931.29 | 2,374,653.92 | 2,947,732.20 | 2,451,853.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,206,819.42 | 2,526,387.56 | 14,130,701.92 | 3,278,829.37 | 1,419,604.08 | 967,719.44 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,116,017.78 | 11,552,496.06 | 14,969,532.95 | 17,307,638.09 | 17,564,100.29 | 18,268,550.15 |
| 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 | 413,924.37 | 309,698.86 | 291,480.40 | 354,467.85 | 1,103,007.96 | 1,089,065.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,507.05 | 1,092,713.08 | 1,107,713.73 | 1,173,185.82 | 1,438,088.66 | 1,071,209.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,465,612.19 | 108,582,836.11 | 149,938,774.33 | 80,900,646.82 | 85,795,806.57 | 89,133,103.61 |
| 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 | 2,323,132.83 | 2,316,756.30 | 2,419,761.88 | 887,702.90 | 2,171,272.66 | 2,430,331.65 |
| 预计负债(元) | - | - | - | 会员可见 | 337,781.26 | 602,339.06 | 602,339.06 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,481,203.30 | 2,649,350.31 | 2,684,394.43 | 2,622,404.55 | 2,651,945.79 | 2,683,712.89 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,620.23 | 361.70 | 658.56 | 11,425.46 | 10,199.04 | 9,051.08 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,722.63 | 255,652.97 | 282,999.07 | 199,700.69 | 212,898.80 | 205,977.80 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,423,460.25 | 5,824,460.34 | 5,990,153.00 | 3,721,233.60 | 5,046,316.29 | 5,329,073.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,889,072.44 | 114,407,296.45 | 155,928,927.33 | 84,621,880.42 | 90,842,122.86 | 94,462,177.03 |
| 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 | 103,627,000.00 | 103,627,000.00 | 103,627,000.00 | 103,627,000.00 | 103,627,000.00 | 103,627,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,525,912.48 | 345,525,912.48 | 345,525,912.48 | 345,525,912.48 | 345,525,912.48 | 345,374,127.59 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,497,105.71 | 52,497,105.71 | 51,603,245.12 | 29,978,752.73 | 23,478,836.73 | 17,992,363.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,814,925.91 | 35,814,925.91 | 35,814,925.91 | 35,718,324.79 | 35,718,324.79 | 35,718,324.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,887,503.10 | 133,241,521.87 | 132,955,776.61 | 114,335,224.82 | 124,076,042.36 | 134,311,408.50 |
| 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 | 566,358,235.78 | 565,712,254.55 | 566,320,369.88 | 569,227,709.36 | 585,468,442.90 | 601,038,497.51 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,361.69 | 521,585.86 | 488,109.60 | -26,412.35 | -36,535.22 | -27,592.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,783,597.47 | 566,233,840.41 | 566,808,479.48 | 569,201,297.01 | 585,431,907.68 | 601,010,904.74 |
| 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 | 655,672,669.91 | 680,641,136.86 | 722,737,406.81 | 653,823,177.43 | 676,274,030.54 | 695,473,081.77 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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