| 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 | 153,672,865.04 | 133,539,566.14 | 189,160,784.89 | 138,446,200.68 | 159,425,879.61 | 139,158,736.87 |
| 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 | 32,047,617.58 | 73,055,915.55 | 31,605,890.70 | 76,493,304.50 | 76,849,762.37 | 79,462,703.60 |
| 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 | 35,065,334.62 | 19,420,168.31 | 23,960,575.31 | 22,963,410.83 | 20,118,780.33 | 16,421,198.25 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 480,850.00 | 300,028.41 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,065,334.62 | 19,420,168.31 | 23,960,575.31 | 22,482,560.83 | 19,818,751.92 | 16,421,198.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,083,440.69 | 45,229,647.81 | 37,908,592.32 | 54,224,638.56 | 32,538,027.85 | 47,083,781.56 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,887,210.41 | 1,744,335.75 | 1,703,937.28 | 1,547,478.88 | 1,717,107.60 | 1,621,967.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,667,162.47 | 33,173,466.24 | 25,705,430.83 | 27,122,766.71 | 34,788,462.51 | 30,997,617.42 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,572,926.78 | 14,011,483.67 | 13,055,241.18 | 13,067,806.63 | 10,639,178.68 | 30,258,644.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,314,318.01 | 321,284,714.75 | 323,929,417.31 | 333,865,606.79 | 336,077,198.95 | 345,004,650.35 |
| 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 | 125,272,076.74 | 119,460,850.85 | 60,084,176.58 | 60,687,961.47 | 62,036,284.26 | 63,319,376.93 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,303,197.58 | 88,546,975.31 | 165,461,409.62 | 150,936,681.42 | 150,272,884.54 | 148,845,620.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,637,423.39 | 2,911,815.27 | 61,947.77 | 315,592.54 | 573,119.72 | 825,428.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,524,245.24 | 33,859,517.28 | 34,194,789.03 | 34,531,172.86 | 34,654,025.63 | 34,988,828.35 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,402.54 | 631,117.71 | 801,253.78 | 981,555.16 | 1,202,591.99 | 1,145,582.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,060,229.31 | 3,027,083.07 | 3,178,738.79 | 3,159,734.60 | 3,944,997.45 | 3,209,188.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,841,269.38 | 30,598,553.25 | 30,450,957.00 | 16,633,771.00 | 16,672,650.00 | 16,177,763.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,698,844.18 | 279,035,912.74 | 294,233,272.57 | 267,246,469.05 | 269,356,553.59 | 268,511,789.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,013,162.19 | 600,320,627.49 | 618,162,689.88 | 601,112,075.84 | 605,433,752.54 | 613,516,439.75 |
| 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 | 5,274,203.43 | 5,468,532.36 | 6,787,113.64 | 10,936,834.08 | 18,012,460.87 | 21,757,499.17 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 1,246,700.00 | - | 162,384.13 | 4,513,384.13 | 11,156,783.47 | 16,724,323.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,027,503.43 | 5,468,532.36 | 6,624,729.51 | 6,423,449.95 | 6,855,677.40 | 5,033,175.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,406,413.14 | 10,042,913.52 | 14,002,600.22 | 11,230,576.38 | 15,520,730.71 | 11,738,865.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,016,758.92 | 4,559,906.14 | 7,046,075.38 | 5,389,532.62 | 2,941,860.58 | 2,756,646.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,806,103.15 | 6,931,388.04 | 8,477,881.93 | 5,308,721.15 | 3,815,279.94 | 4,868,433.46 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | 8,413,232.62 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,408,640.46 | 1,347,647.10 | 1,748,999.16 | 5,897,832.37 | 5,665,520.84 | 5,149,877.55 |
| 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 | 589,821.27 | 620,615.70 | - | 171,888.06 | 346,263.86 | 513,444.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,380.55 | 851,408.50 | 1,215,807.17 | 1,459,227.92 | 2,017,776.43 | 1,526,052.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,547,320.92 | 29,822,411.36 | 39,278,477.50 | 40,394,612.58 | 56,733,125.85 | 48,310,819.09 |
| 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 | 1,813,128.67 | 1,957,591.75 | - | - | - | - |
| 递延所得税负债(元) | - | 会员可见 | - | 会员可见 | 36,937.22 | 211,735.17 | 9,292.16 | - | 37,168.62 | 51,106.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,850,065.89 | 2,169,326.92 | 9,292.16 | - | 37,168.62 | 51,106.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,397,386.81 | 31,991,738.28 | 39,287,769.66 | 40,394,612.58 | 56,770,294.47 | 48,361,925.94 |
| 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 | 235,200,000.00 | 235,200,000.00 | 235,200,000.00 | 235,200,000.00 | 235,200,000.00 | 235,200,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,554,555.35 | 207,554,555.35 | 207,554,555.35 | 207,554,555.35 | 207,554,555.35 | 207,554,555.35 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,664,972.73 | -5,176,734.44 | -5,033,394.98 | -6,166,615.19 | -5,606,294.02 | -5,923,989.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,162,259.38 | 62,162,259.38 | 62,162,259.38 | 58,068,299.61 | 58,068,299.61 | 58,068,299.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,363,933.38 | 68,588,808.92 | 78,991,500.47 | 66,061,223.49 | 53,446,897.13 | 70,255,648.32 |
| 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 | 553,615,775.38 | 568,328,889.21 | 578,874,920.22 | 560,717,463.26 | 548,663,458.07 | 565,154,513.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,615,775.38 | 568,328,889.21 | 578,874,920.22 | 560,717,463.26 | 548,663,458.07 | 565,154,513.81 |
| 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 | 584,013,162.19 | 600,320,627.49 | 618,162,689.88 | 601,112,075.84 | 605,433,752.54 | 613,516,439.75 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-25 | 2025-10-25 | 2025-08-27 | 2025-04-29 | 2025-04-22 | 2024-10-28 | 2024-08-20 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |