| 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 | 18,647,498.38 | 15,917,432.13 | 9,033,924.19 | 36,868,873.11 | 9,189,662.21 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 74,960,537.87 | 66,993,380.57 | 53,604,611.77 | 61,135,328.64 | 19,601,133.74 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,624.36 | 1,127,220.57 | 212,788.93 | 177,495.66 | 186,837.54 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,307,913.51 | 65,866,160.00 | 53,391,822.84 | 60,957,832.98 | 19,414,296.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,668,095.41 | 4,261,479.42 | 4,545,062.98 | 4,352,134.19 | 4,704,593.29 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,766,429.63 | 4,745,306.04 | 7,889,921.99 | 7,191,685.79 | 6,952,322.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,777,129.47 | 106,722,661.36 | 117,970,427.99 | 132,362,316.47 | 139,224,526.97 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,478.03 | 1,290,478.03 | 50,848.78 | 68,898.78 | 68,898.78 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,940,404.52 | 28,372,189.28 | 5,368,323.00 | 4,113,972.58 | 5,952,180.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,050,573.31 | 228,302,926.83 | 198,463,120.70 | 246,093,209.56 | 185,693,318.81 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,873,231.09 | 55,380,242.78 | 56,071,434.23 | 56,428,670.31 | 57,287,483.51 |
| 投资性房地产(元) | - | - | 会员可见 | 会员可见 | 56,107,743.81 | 55,347,845.26 | 60,002,429.06 | 60,382,698.02 | 60,762,966.98 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,736,616.63 | 110,116,568.07 | 116,130,135.32 | 119,941,333.70 | 123,471,741.26 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,620.90 | 261,244.86 | 1,104,854.34 | 999,999.97 | 999,999.97 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,470,034.06 | 64,205,415.07 | 76,900,677.69 | 73,232,302.94 | 77,070,296.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,797,715.73 | 31,182,108.73 | 33,731,629.09 | 34,316,062.07 | 53,716,632.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,480,133.14 | 16,969,756.53 | 25,363,055.62 | 28,044,779.43 | 30,124,578.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,487,298.74 | 23,447,869.29 | 21,179,008.98 | 21,258,020.88 | 21,153,641.79 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | 2,062,779.69 | 2,062,779.69 | 1,474,320.63 | 1,474,320.63 | 1,853,628.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,459,173.79 | 358,973,830.28 | 391,957,544.96 | 396,078,187.95 | 426,440,968.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,509,747.10 | 587,276,757.11 | 590,420,665.66 | 642,171,397.51 | 612,134,287.56 |
| 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 | 60,060,028.54 | 60,068,236.30 | 45,068,866.58 | 45,052,824.91 | 55,027,650.68 |
| 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 | 45,395,344.06 | 49,302,907.60 | 29,985,134.44 | 30,296,569.96 | 32,788,454.41 |
| 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 | 45,395,344.06 | 49,302,907.60 | 29,985,134.44 | 30,296,569.96 | 32,788,454.41 |
| 预收款项(元) | - | 会员可见 | - | - | - | 334,315.08 | - | - | 259,809.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,556,475.60 | 26,986,583.77 | 23,467,390.10 | 28,334,694.87 | 24,895,885.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,550,221.73 | 18,055,755.29 | 8,170,066.30 | 15,079,825.02 | 8,959,380.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,143,370.94 | 3,055,700.32 | 2,560,538.98 | 5,141,566.91 | 665,837.68 |
| 应付利息(元) | - | - | 会员可见 | 会员可见 | 578,303.79 | 389,677.59 | - | 3,961.75 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,805,824.32 | 104,724,017.52 | 84,052,415.88 | 98,105,651.53 | 66,807,137.06 |
| 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 | 8,309,084.14 | 8,309,084.14 | 11,464,470.82 | 11,464,470.82 | 11,464,470.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,232,341.83 | 3,469,255.92 | 3,050,760.71 | 3,683,510.33 | 3,270,240.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,630,994.95 | 274,695,533.53 | 207,819,643.81 | 237,163,076.10 | 204,138,865.98 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,799,937.57 | 62,424,677.00 | 69,816,187.43 | 66,178,185.08 | 67,803,098.16 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,502.70 | 271,502.70 | 112,818.97 | 383,787.12 | 639,674.73 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,403,282.78 | 4,453,282.76 | 4,888,298.78 | 4,938,298.76 | 5,371,879.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,275.66 | 315,595.11 | 403,480.95 | 494,971.69 | 585,176.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,080,998.71 | 67,465,057.57 | 75,220,786.13 | 71,995,242.65 | 74,399,828.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,711,993.66 | 342,160,591.10 | 283,040,429.94 | 309,158,318.75 | 278,538,694.62 |
| 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 | 262,752,000.00 | 262,752,000.00 | 262,752,000.00 | 262,752,000.00 | 262,752,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,065,219.96 | 334,699,653.36 | 334,699,653.36 | 334,699,653.36 | 334,699,653.36 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,869,122.00 | 6,503,555.40 | 6,503,555.40 | 6,503,555.40 | 6,503,555.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,835,275.13 | 32,835,275.13 | 32,835,275.13 | 32,835,275.13 | 32,835,275.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -390,377,207.22 | -364,062,365.77 | -300,477,829.98 | -275,193,857.83 | -275,371,384.50 |
| 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 | 233,406,165.87 | 259,721,007.32 | 323,305,543.11 | 348,589,515.26 | 348,411,988.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,608,412.43 | -14,604,841.31 | -15,925,307.39 | -15,576,436.50 | -14,816,395.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,797,753.44 | 245,116,166.01 | 307,380,235.72 | 333,013,078.76 | 333,595,592.94 |
| 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 | 578,509,747.10 | 587,276,757.11 | 590,420,665.66 | 642,171,397.51 | 612,134,287.56 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-27 | 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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