| 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 | 218,263,567.94 | 269,125,972.93 | 302,026,684.80 | 269,366,108.00 | 311,770,061.02 |
| 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 | 174,690,800.00 | 215,529,726.09 | 205,701,000.00 | 281,191,400.00 | 291,164,917.81 |
| 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 | 48,553,637.26 | 57,482,068.67 | 71,243,469.84 | 77,051,594.86 | 79,562,871.40 |
| 其中：应收票据(元) | - | - | - | - | - | - | 550,000.00 | 2,225,000.00 | 4,484,784.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,553,637.26 | 57,482,068.67 | 70,693,469.84 | 74,826,594.86 | 75,078,087.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,320,892.51 | 3,730,161.45 | 8,371,577.47 | 7,882,726.90 | 2,515,916.01 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,012,793.31 | 1,184,151.17 | 1,453,928.54 | 2,048,592.54 | 3,869,403.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,697,694.01 | 73,061,925.47 | 85,550,357.07 | 99,665,889.03 | 118,975,678.87 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,716.08 | 935,716.08 | 1,095,175.20 | 1,095,175.20 | 1,096,311.22 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,831.18 | 326,897.43 | 261,958.16 | 579,457.26 | 3,669,113.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,026,939.29 | 624,385,701.21 | 675,704,151.08 | 738,880,943.79 | 812,624,273.50 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | 6,000,000.00 | - | - | - | - |
| 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 | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,621,461.43 | 8,719,840.72 | 10,403,956.18 | 9,734,973.91 | 9,863,453.95 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,558,733.54 | 294,043,244.78 | 286,861,263.39 | 288,981,786.98 | 229,023,387.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,220,952.11 | 15,335,806.82 | 17,531,414.30 | 10,738,841.87 | 59,636,640.73 |
| 使用权资产(元) | 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 | 46,996,699.19 | 47,403,238.97 | 47,905,506.00 | 48,329,415.60 | 48,753,325.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,692.30 | 237,873.76 | 263,521.52 | 443,602.58 | 637,800.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,294,521.28 | 19,294,521.28 | 12,957,892.24 | 12,957,892.24 | 10,853,968.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,646.05 | 1,119,646.05 | 4,771,727.19 | 4,047,466.05 | 1,079,646.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,388,705.90 | 386,154,172.38 | 380,695,280.82 | 375,233,979.23 | 359,848,223.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,415,645.19 | 1,010,539,873.59 | 1,056,399,431.90 | 1,114,114,923.02 | 1,172,472,496.50 |
| 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 | 97,304,765.91 | 124,077,993.42 | 107,944,576.05 | 135,993,644.28 | 203,076,279.07 |
| 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 | 88,402,619.70 | 123,538,943.54 | 94,840,035.07 | 90,173,006.23 | 67,894,280.31 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 14,258,394.99 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 6,274,877.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,144,224.71 | 113,538,943.54 | 84,840,035.07 | 80,173,006.23 | 61,619,403.19 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,707,548.74 | 21,654,611.49 | 34,934,413.30 | 35,400,310.69 | 29,427,889.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,050,017.41 | 13,961,389.00 | 12,315,241.38 | 11,567,119.24 | 6,375,992.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,775.70 | 6,728,061.67 | 3,293,285.50 | 1,856,854.83 | 4,250,698.18 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,841,767.83 | 31,458,149.54 | 35,446,512.29 | 55,818,604.61 | 74,745,571.07 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,244,571.93 | 2,627,690.09 | 4,373,339.68 | 4,433,906.34 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,939,067.22 | 324,046,838.75 | 293,147,403.27 | 335,243,446.22 | 385,770,710.74 |
| 非流动负债： | |||||||||
| 租赁负债(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 | 会员可见 | 456,531.50 | 492,968.03 | 529,404.56 | 565,841.09 | 636,652.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,531.50 | 492,968.03 | 529,404.56 | 565,841.09 | 636,652.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,395,598.72 | 324,539,806.78 | 293,676,807.83 | 335,809,287.31 | 386,407,363.17 |
| 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 | 125,729,028.00 | 125,915,028.00 | 129,171,152.00 | 129,171,152.00 | 129,171,152.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,791,631.36 | 441,234,203.93 | 497,966,742.12 | 488,509,725.62 | 488,509,725.62 |
| 减：库存股(元) | - | - | - | - | - | 2,628,572.57 | 2,628,572.57 | 22,485,779.49 | 22,485,779.49 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 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 | 29,590,255.10 | 29,657,298.54 | 29,657,298.54 | 29,657,298.54 | 29,657,298.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,909,132.01 | 91,822,108.91 | 108,556,003.98 | 153,453,239.04 | 161,212,736.66 |
| 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 | 677,020,046.47 | 686,000,066.81 | 762,722,624.07 | 778,305,635.71 | 786,065,133.33 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,020,046.47 | 686,000,066.81 | 762,722,624.07 | 778,305,635.71 | 786,065,133.33 |
| 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 | 929,415,645.19 | 1,010,539,873.59 | 1,056,399,431.90 | 1,114,114,923.02 | 1,172,472,496.50 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-26 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-23 | 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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