| 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 | 10,198,750.42 | 29,552,363.41 | 10,116,357.07 | 28,869,243.28 | 23,002,791.31 |
| 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 | 205,738,027.11 | 197,860,654.82 | 216,046,027.71 | 191,554,507.47 | 134,427,332.66 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 2,000,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,738,027.11 | 197,860,654.82 | 216,046,027.71 | 191,554,507.47 | 132,427,332.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,404,241.94 | 24,494,483.86 | 12,312,481.93 | 8,858,492.76 | 19,304,864.77 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,078,389.26 | 2,543,108.11 | 3,041,794.66 | 5,694,048.79 | 42,050,515.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,779,130.61 | 27,192,862.50 | 21,995,621.14 | 17,110,211.65 | 12,513,558.59 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,913,275.78 | 7,450,108.98 | 8,015,760.79 | 7,232,913.82 | 10,424,412.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,111,815.12 | 289,093,581.68 | 271,528,043.30 | 259,319,417.77 | 241,723,475.85 |
| 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 | 203,540,997.09 | 203,032,376.44 | 202,672,693.02 | 198,551,925.58 | 199,624,353.61 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,456.23 | 1,132,440.42 | 1,141,937.98 | 1,226,880.49 | 1,227,278.85 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,810,000.00 | 141,810,000.00 | 143,000,000.00 | 143,000,000.00 | 143,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,123.93 | 508,640.85 | 899,626.60 | 1,406,781.39 | 1,503,856.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,099,357.13 | 4,005,488.47 | 3,694,503.93 | 5,216,653.51 | 6,348,414.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,927,712.27 | 2,028,325.85 | 2,128,939.43 | 2,229,553.01 | 2,154,237.39 |
| 长期待摊费用(元) | - | - | - | 会员可见 | 11,882.48 | 13,758.65 | 15,242.68 | 26,025.16 | 38,041.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,575,267.62 | 45,282,801.21 | 45,858,049.83 | 45,541,334.05 | 45,101,251.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,732,796.75 | 397,963,831.89 | 399,560,993.47 | 397,349,153.19 | 399,147,433.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,844,611.87 | 687,057,413.57 | 671,089,036.77 | 656,668,570.96 | 640,870,909.52 |
| 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 | 76,115,454.54 | 76,090,813.79 | 50,070,445.15 | 54,072,736.20 | 55,080,972.30 |
| 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 | 88,267,825.14 | 99,398,986.42 | 82,051,024.54 | 102,982,868.14 | 68,334,638.14 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,267,825.14 | 91,398,986.42 | 74,051,024.54 | 94,982,868.14 | 68,334,638.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,066,930.89 | 2,470,912.35 | 3,361,791.73 | 8,875,271.83 | 6,097,607.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,671.02 | 1,389,444.57 | 1,441,589.55 | 1,220,273.74 | 1,860,537.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,648,384.08 | 1,971,642.88 | 2,205,671.83 | 2,187,075.42 | 909,496.64 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,989,761.87 | 61,951,570.55 | 94,430,159.62 | 55,851,914.47 | 82,621,838.62 |
| 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 | 60,827,725.55 | 20,257,385.80 | 15,375,124.86 | 10,801,025.46 | 5,341,484.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,625.25 | 180,864.15 | 243,206.59 | 541,087.46 | 438,558.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,807,378.34 | 263,711,620.51 | 249,179,013.87 | 236,532,252.72 | 220,685,133.69 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | 41,339,856.03 | 47,348,556.05 | 53,357,256.06 | 59,365,956.07 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,497.35 | 1,713,857.36 | 564,173.59 | 681,142.95 | 1,244,812.20 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,266,666.84 | 2,366,666.83 | 2,466,666.82 | 2,566,666.81 | 2,666,666.80 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,429,397.13 | 9,637,089.79 | 9,900,804.05 | 10,096,832.04 | 10,350,645.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,376,561.32 | 55,057,470.01 | 60,280,200.51 | 66,701,897.86 | 73,628,080.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,183,939.66 | 318,769,090.52 | 309,459,214.38 | 303,234,150.58 | 294,313,213.95 |
| 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 | 93,338,000.00 | 93,338,000.00 | 93,338,000.00 | 93,338,000.00 | 93,338,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,900,615.24 | 91,900,615.24 | 91,900,615.24 | 91,900,615.24 | 91,388,607.55 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,273,285.98 | 16,273,285.98 | 16,273,285.98 | 16,273,285.98 | 16,273,285.98 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,808,990.41 | 31,813,974.60 | 31,823,472.16 | 31,908,414.67 | 31,908,813.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,494,858.58 | 48,494,858.58 | 48,494,858.58 | 48,494,858.58 | 48,494,858.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,764,908.42 | 122,260,806.59 | 116,561,064.58 | 105,820,052.70 | 99,487,527.87 |
| 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 | 369,034,086.67 | 371,534,969.03 | 365,844,724.58 | 355,188,655.21 | 348,344,521.05 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,373,414.46 | -3,246,645.98 | -4,214,902.19 | -1,754,234.83 | -1,786,825.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,660,672.21 | 368,288,323.05 | 361,629,822.39 | 353,434,420.38 | 346,557,695.57 |
| 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 | 672,844,611.87 | 687,057,413.57 | 671,089,036.77 | 656,668,570.96 | 640,870,909.52 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-04-19 | 2024-10-23 | 2024-08-03 | 2024-04-30 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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