| 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 | 45,115,544.50 | 31,652,540.54 | 49,122,973.60 | 43,291,808.37 | 51,034,009.77 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 15,659,958.92 | 659,958.92 | - | 13,000,000.00 | 13,227,800.00 |
| 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 | 186,893,002.55 | 239,804,754.48 | 160,457,577.04 | 121,489,676.10 | 119,524,335.47 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,213,225.44 | 55,889,080.15 | 40,105,278.77 | 23,737,157.05 | 34,694,552.64 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,679,777.11 | 183,915,674.33 | 120,352,298.27 | 97,752,519.05 | 84,829,782.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,718,798.17 | 5,575,928.21 | 11,174,013.45 | 6,411,559.11 | 9,753,895.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,947,962.79 | 1,551,400.71 | 1,437,617.62 | 1,419,441.73 | 1,668,392.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,441,315.88 | 50,874,650.60 | 90,395,761.22 | 79,675,011.70 | 86,471,119.14 |
| 合同资产(元) | - | - | 会员可见 | 会员可见 | 20,000.00 | 20,000.00 | 20,000.00 | 20,000.00 | 20,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,369.94 | 808,362.13 | 4,222,469.08 | 5,375,273.71 | 4,534,486.74 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | -0.01 | -0.01 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,012,085.17 | 337,825,072.58 | 328,760,709.16 | 293,041,437.73 | 303,606,384.11 |
| 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 | 170,754,945.55 | 172,846,988.75 | 175,463,822.65 | 177,684,205.27 | 180,140,137.04 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,878,931.36 | 43,906,348.57 | 44,962,120.15 | 46,059,005.65 | 47,155,891.17 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,619,456.84 | 69,619,456.84 | 69,619,456.84 | 69,619,456.84 | 69,619,456.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,237,353.84 | 8,386,213.01 | 8,562,935.71 | 8,727,295.59 | 8,909,863.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,434,821.97 | 3,434,831.05 | 9,986,424.36 | 9,986,433.44 | 9,718,004.10 |
| 其他非流动资产(元) | 会员可见 | 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 | 294,925,509.56 | 298,193,838.22 | 308,594,759.71 | 312,076,396.79 | 315,543,352.17 |
| 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 | 618,937,594.73 | 636,018,910.80 | 637,355,468.87 | 605,117,834.52 | 619,149,736.27 |
| 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 | 48,525,350.58 | 23,522,009.25 | 45,574,493.05 | 46,571,465.26 | 51,412,651.92 |
| 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 | 47,222,971.99 | 64,151,502.97 | 49,991,187.35 | 37,636,200.34 | 37,399,175.86 |
| 其中：应付票据(元) | 会员可见 | 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 | 47,222,971.99 | 64,151,502.97 | 49,991,187.35 | 37,636,200.34 | 37,399,175.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,097,564.96 | 5,924,912.55 | 18,365,042.21 | 8,945,905.41 | 5,612,475.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,329,917.73 | 3,814,730.86 | 2,561,134.17 | 2,207,291.46 | 2,151,671.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,097,304.74 | 7,748,789.49 | 823,766.32 | 1,180,667.38 | 415,131.60 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,202,351.25 | 8,560,608.75 | 7,018,577.32 | 5,658,992.22 | 6,027,953.66 |
| 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 | 2,000,538.93 | 4,139,934.43 | 4,000,538.90 | 4,001,751.42 | 3,004,850.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,748,976.45 | 44,522,526.86 | 31,096,442.35 | 11,563,202.06 | 14,572,373.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,224,976.63 | 162,385,015.16 | 159,431,181.67 | 117,765,475.55 | 120,596,283.10 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 92,000,000.00 | 92,000,000.00 | 92,114,752.48 | 94,116,234.49 | 96,077,600.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,574,591.94 | 4,067,583.77 | 4,560,575.60 | 5,053,567.43 | 5,546,559.26 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,106,184.64 | 4,233,399.81 | 4,666,137.56 | 4,793,641.77 | 8,228,095.97 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,242,619.83 | 100,124,092.46 | 98,993,136.92 | 97,849,753.38 | 104,833,287.65 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,923,396.41 | 200,425,076.04 | 200,334,602.56 | 201,813,197.07 | 214,685,542.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,148,373.04 | 362,810,091.20 | 359,765,784.23 | 319,578,672.62 | 335,281,825.98 |
| 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 | 74,534,998.00 | 74,534,998.00 | 74,534,998.00 | 74,534,998.00 | 74,534,998.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,523,546.53 | 247,639,816.73 | 247,639,816.73 | 247,639,816.73 | 247,628,381.73 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,336,477.09 | 17,336,477.09 | 17,336,477.09 | 17,336,477.09 | 17,336,477.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -127,934,775.61 | -113,703,240.61 | -98,244,135.00 | -89,355,786.73 | -88,679,799.96 |
| 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 | 213,460,246.01 | 225,808,051.21 | 241,267,156.82 | 250,155,505.09 | 250,820,056.86 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,328,975.68 | 47,400,768.39 | 36,322,527.82 | 35,383,656.80 | 33,047,853.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,789,221.69 | 273,208,819.60 | 277,589,684.64 | 285,539,161.89 | 283,867,910.29 |
| 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 | 618,937,594.73 | 636,018,910.80 | 637,355,468.87 | 605,117,834.52 | 619,149,736.27 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-16 | 2024-10-30 | 2024-08-30 | 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) |