| 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 | 166,951,436.84 | 23,276,611.47 | 272,466,101.83 | 12,733,958.05 | 125,710,233.41 |
| 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 | 202,410,815.52 | 388,387,192.75 | 205,628,834.66 | 491,301,244.33 | 369,370,318.77 |
| 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 | 83,262,860.61 | 114,758,494.43 | 108,983,323.63 | 72,600,686.74 | 71,081,897.78 |
| 其中：应收票据(元) | 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 | 83,262,860.61 | 114,758,494.43 | 108,983,323.63 | 72,600,686.74 | 71,081,897.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,576,811.91 | 17,153,656.55 | 9,727,762.79 | 1,283,497.94 | 980,624.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,527.01 | 1,489,058.29 | 1,123,533.51 | 1,800,647.66 | 1,840,913.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,472,410.65 | 144,196,049.25 | 94,660,729.71 | 111,185,808.84 | 115,115,363.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,733,338.22 | 6,110,835.99 | 4,356,898.42 | 2,717,490.63 | 3,424,140.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,537,000.76 | 695,371,898.73 | 696,947,184.55 | 693,623,334.19 | 687,523,491.22 |
| 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 | 2,046,155.21 | 1,950,791.65 | 2,201,445.49 | 2,373,794.73 | 2,303,911.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,943,270.07 | 232,549,409.85 | 237,958,911.27 | 243,739,899.04 | 249,000,430.79 |
| 在建工程(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,638,600.00 | 1,178,600.00 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,327,979.28 | 12,424,235.35 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,286,871.46 | 89,890,160.99 | 90,471,186.37 | 91,052,637.37 | 91,108,895.21 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,852,225.04 | 2,191,398.11 | 3,248,425.01 | 4,127,439.90 | 5,519,472.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,767,627.40 | 11,979,024.48 | 8,054,524.99 | 9,489,581.62 | 9,708,094.11 |
| 其他非流动资产(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,862,728.46 | 352,163,620.43 | 341,934,493.13 | 350,783,352.66 | 357,640,803.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,399,729.22 | 1,047,535,519.16 | 1,038,881,677.68 | 1,044,406,686.85 | 1,045,164,294.81 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 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 | 6,139,675.42 | 9,487,483.11 | 3,706,547.18 | 4,791,759.23 | 3,681,193.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,139,675.42 | 9,487,483.11 | 3,706,547.18 | 4,791,759.23 | 3,681,193.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,564,073.90 | 9,283,922.75 | 4,025,420.69 | 7,262,695.74 | 8,809,103.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,295,243.23 | 10,070,582.30 | 8,370,008.21 | 5,835,413.48 | 4,317,815.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,140,700.79 | 1,091,843.93 | 4,204,526.04 | 3,552,819.89 | 1,859,852.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,936,744.24 | 1,105,749.98 | 706,047.73 | 1,280,882.49 | 900,504.76 |
| 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 | 4,306,313.77 | 4,273,571.80 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,651.93 | 125,604.34 | 132,344.97 | 81,994.97 | 125,326.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,947,403.28 | 35,438,758.21 | 21,144,894.82 | 22,805,565.80 | 19,693,795.07 |
| 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 | 6,711,063.44 | 7,799,998.20 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,821,193.71 | 27,967,218.70 | 28,434,754.94 | 34,793,326.58 | 36,161,291.48 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,212,583.31 | 3,572,757.95 | 175,133.75 | 624,923.35 | 179,260.39 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,744,840.46 | 39,339,974.85 | 28,609,888.69 | 35,418,249.93 | 36,340,551.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,692,243.74 | 74,778,733.06 | 49,754,783.51 | 58,223,815.73 | 56,034,346.94 |
| 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 | 320,016,000.00 | 320,016,000.00 | 320,016,000.00 | 320,016,000.00 | 320,016,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,340,084.89 | 414,340,084.89 | 414,340,084.89 | 414,340,084.89 | 414,340,084.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,571,201.99 | 39,571,201.99 | 39,571,201.99 | 39,571,201.99 | 39,571,201.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,197,759.65 | 197,871,921.83 | 213,199,629.19 | 212,255,584.24 | 215,202,660.99 |
| 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 | 963,125,046.53 | 971,799,208.71 | 987,126,916.07 | 986,182,871.12 | 989,129,947.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,438.95 | 957,577.39 | 1,999,978.10 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,707,485.48 | 972,756,786.10 | 989,126,894.17 | 986,182,871.12 | 989,129,947.87 |
| 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 | 1,036,399,729.22 | 1,047,535,519.16 | 1,038,881,677.68 | 1,044,406,686.85 | 1,045,164,294.81 |
| 公告日期 | 2026-04-29 | 2026-04-28 | 2025-10-31 | 2025-07-22 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-13 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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