| 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 | 204,477,971.34 | 234,886,033.93 | 269,919,007.07 | 160,075,740.89 | 168,126,013.58 | 186,929,220.91 |
| 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 | 144,651,057.47 | 124,938,177.38 | 140,231,429.07 | 139,781,686.39 | 130,069,237.79 | 122,146,244.88 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,000.00 | 600,000.00 | 500,000.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,951,057.47 | 124,338,177.38 | 139,731,429.07 | 139,781,686.39 | 130,069,237.79 | 122,146,244.88 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,111,585.94 | 4,173,517.55 | 4,643,241.44 | 11,458,944.69 | 5,360,303.01 | 5,422,476.37 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,148,130.69 | 15,196,957.95 | 8,292,461.82 | 9,804,927.30 | 8,903,154.97 | 8,406,430.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,858,457.52 | 44,818,715.23 | 36,994,621.86 | 57,475,086.62 | 54,968,168.34 | 44,822,915.55 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,030,382.40 | 11,656,329.79 | 10,497,664.79 | 13,283,367.09 | 12,857,834.14 | 12,702,096.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,795,396.60 | 22,661,398.70 | 22,640,966.52 | 22,353,046.29 | 22,932,102.88 | 20,930,828.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,072,981.96 | 458,331,130.53 | 493,219,392.57 | 414,232,799.27 | 403,216,814.71 | 401,360,214.13 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | - | 300,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,686,804.43 | 399,547,635.38 | 404,569,890.29 | 402,290,197.75 | 404,967,060.13 | 408,248,418.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,275,659.14 | 13,275,659.14 | 11,246,700.11 | 13,171,823.30 | 12,229,437.25 | 10,791,554.62 |
| 使用权资产(元) | - | - | - | - | - | 0.01 | 93,777.31 | 187,554.61 | 281,331.91 | 375,109.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,235,862.61 | 30,433,115.47 | 30,648,395.08 | 30,892,124.02 | 31,144,330.06 | 31,414,972.69 |
| 开发支出(元) | - | - | - | - | - | 110,977.00 | - | - | - | 167,728.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,315,196.45 | 8,282,840.63 | 8,271,820.45 | 6,921,076.08 | 6,828,329.41 | 6,455,898.21 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | -0.01 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,513,522.63 | 451,650,227.63 | 454,830,583.24 | 453,462,775.75 | 455,450,488.76 | 457,753,681.46 |
| 资产平衡项目(元) | - | - | - | - | - | -0.01 | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,586,504.59 | 909,981,358.15 | 948,049,975.81 | 867,695,575.02 | 858,667,303.47 | 859,113,895.59 |
| 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 | 20,799,147.81 | 29,966,258.50 | 37,497,248.41 | 24,975,460.64 | 30,057,825.69 | 28,189,591.07 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,799,147.81 | 29,966,258.50 | 37,497,248.41 | 24,975,460.64 | 30,057,825.69 | 28,189,591.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,176,128.54 | 24,239,859.43 | 34,044,190.72 | 34,526,900.26 | 34,030,389.00 | 22,846,625.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,855,848.77 | 10,219,774.66 | 24,765,507.58 | 8,349,459.27 | 7,950,497.81 | 8,540,799.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,753.57 | 1,631,390.14 | 11,095,008.93 | 2,918,969.74 | 352,934.06 | 819,553.67 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,162.85 | 11,162.85 | 11,162.85 | 11,162.85 | 11,162.85 | 11,162.85 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,430,342.45 | 17,362,241.52 | 13,060,324.08 | 9,685,487.58 | 9,391,031.89 | 9,133,788.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280.19 | - | 151,893.24 | 280.19 | 280.19 | 280.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,553,664.18 | 83,430,687.10 | 120,625,335.81 | 80,467,720.53 | 81,794,121.49 | 69,541,801.86 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | - | - | - | - | - | - | - | 186,109.21 | 186,109.21 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,819,104.53 | 1,724,385.29 | 1,631,511.92 | 1,445,961.26 | 1,158,848.06 | 1,080,610.39 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,991,743.95 | 16,108,315.82 | 16,394,952.40 | 16,984,712.58 | 17,536,499.45 | 18,295,193.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,810,848.48 | 17,832,701.11 | 18,026,464.32 | 18,430,673.84 | 18,881,456.72 | 19,561,913.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,364,512.66 | 101,263,388.21 | 138,651,800.13 | 98,898,394.37 | 100,675,578.21 | 89,103,715.19 |
| 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 | 66,680,000.00 | 66,680,000.00 | 66,680,000.00 | 66,680,000.00 | 66,680,000.00 | 66,680,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,710,452.33 | 220,710,452.33 | 220,710,452.33 | 220,710,452.33 | 220,710,452.33 | 220,710,452.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,500,180.50 | 35,500,180.50 | 35,500,180.50 | 35,500,180.50 | 35,500,180.50 | 35,500,180.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,232,777.86 | 482,343,760.20 | 482,719,729.55 | 442,764,487.45 | 432,061,122.75 | 443,065,719.24 |
| 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 | 794,123,410.69 | 805,234,393.03 | 805,610,362.38 | 765,655,120.28 | 754,951,755.58 | 765,956,352.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,098,581.24 | 3,483,576.92 | 3,787,813.30 | 3,142,060.37 | 3,039,969.68 | 4,053,828.34 |
| 股东权益平衡项目(元) | - | - | - | - | - | -0.01 | - | - | - | -0.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,221,991.93 | 808,717,969.94 | 809,398,175.68 | 768,797,180.65 | 757,991,725.26 | 770,010,180.40 |
| 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 | 892,586,504.59 | 909,981,358.15 | 948,049,975.81 | 867,695,575.02 | 858,667,303.47 | 859,113,895.59 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-25 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-03-18 | 2024-10-31 | 2024-08-30 | 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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