| 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 | 101,346,519.83 | 93,625,771.95 | 81,598,660.89 | 82,531,053.36 | 80,034,525.29 |
| 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 | 70,087,782.68 | 90,156,386.31 | 40,023,945.21 | 50,065,879.45 | 65,111,189.03 |
| 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 | 50,756,326.28 | 50,333,719.95 | 78,279,341.26 | 60,008,762.90 | 73,401,562.36 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,494.00 | 395,494.00 | 640,000.00 | 711,000.00 | 138,625.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,370,832.28 | 49,938,225.95 | 77,639,341.26 | 59,297,762.90 | 73,262,937.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,489.27 | 867,874.54 | 4,796,602.82 | 3,724,900.63 | 2,851,223.75 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,022,279.74 | 14,052,282.99 | 17,278,075.55 | 16,948,862.57 | 19,001,726.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,021,246.59 | 36,031,382.97 | 56,739,960.96 | 60,887,889.72 | 66,427,148.04 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,950,938.17 | 3,835,967.98 | 4,581,152.56 | 5,167,477.76 | 4,697,996.43 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,660,528.83 | 21,507,652.13 | 21,351,378.17 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,751,293.33 | 8,335,949.99 | 7,300,938.67 | 10,025,667.74 | 10,707,710.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,567,404.72 | 319,285,088.81 | 312,660,656.09 | 289,592,619.13 | 322,353,486.69 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,634,750.95 | 133,728,586.56 | 132,792,608.47 | 148,124,170.78 | 147,015,433.57 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,557,504.78 | 7,636,363.64 | 9,319,222.60 | 9,466,448.35 | 9,738,974.64 |
| 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 | 5,660,200.00 | 5,660,200.00 | 6,094,000.00 | 6,094,000.00 | 6,094,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,169,631.05 | 17,262,348.95 | 18,093,491.08 | 17,137,445.41 | 15,106,183.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,368,941.07 | 203,492,152.30 | 206,104,871.06 | 208,197,630.44 | 206,873,104.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,267,715.77 | 4,651,655.14 | 5,012,867.99 | 5,209,343.30 | 5,468,347.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,107,765.51 | 14,610,618.63 | 15,137,146.05 | 15,618,262.48 | 15,775,271.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,146,444.79 | 1,302,837.61 | 1,459,230.43 | 1,651,753.97 | 1,420,723.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,263,170.26 | 17,915,330.17 | 17,561,660.26 | 17,257,035.34 | 17,408,706.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,820.00 | 456,820.00 | 456,820.00 | 463,040.00 | 450,600.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,632,944.18 | 406,716,913.00 | 412,031,917.94 | 429,219,130.07 | 425,351,344.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,200,348.90 | 726,002,001.81 | 724,692,574.03 | 718,811,749.20 | 747,704,831.68 |
| 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 | 30,055,000.00 | 30,055,000.00 | - | - | - |
| 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 | 24,847,566.96 | 38,402,193.79 | 41,730,150.20 | 31,594,796.10 | 36,490,210.04 |
| 其中：应付票据(元) | - | 会员可见 | - | 会员可见 | 478,563.00 | 2,852,160.00 | 3,286,857.00 | 234,236.00 | 410,946.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,369,003.96 | 35,550,033.79 | 38,443,293.20 | 31,360,560.10 | 36,079,264.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,217,926.09 | 18,826,789.76 | 27,537,987.44 | 21,309,101.36 | 26,487,057.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,801,445.56 | 10,004,935.10 | 5,209,892.01 | 5,293,838.33 | 6,913,226.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,965.82 | 3,135,641.80 | 1,371,903.13 | 875,600.81 | 606,794.96 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,165.93 | 3,394,835.09 | 3,543,058.71 | 2,962,034.13 | 6,142,543.06 |
| 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 | 1,061,196.24 | 1,380,558.88 | 1,310,693.77 | 1,303,833.31 | 1,437,957.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,863.26 | 5,919.54 | 162,055.42 | 61,663.71 | 2,415.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,951,129.86 | 105,205,873.96 | 80,865,740.68 | 63,400,867.75 | 78,080,204.84 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000,000.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,249,745.33 | 3,042,265.05 | 3,522,613.32 | 3,474,381.42 | 3,793,980.89 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,371,636.95 | 2,435,665.14 | 2,187,647.61 | 1,919,516.91 | 1,854,189.22 |
| 递延所得税负债(元) | - | - | - | - | - | - | 1,032,371.55 | 938,484.91 | 917,344.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,621,382.28 | 5,477,930.19 | 6,742,632.48 | 6,332,383.24 | 6,565,515.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,572,512.14 | 110,683,804.15 | 87,608,373.16 | 69,733,250.99 | 84,645,719.86 |
| 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 | 80,088,000.00 | 80,088,000.00 | 80,088,000.00 | 80,088,000.00 | 56,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,028,770.05 | 417,028,770.05 | 420,824,588.01 | 420,231,390.49 | 442,712,129.59 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,262,765.65 | 13,980,891.11 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -288,830.00 | -288,830.00 | 79,900.00 | 79,900.00 | 79,900.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,716,078.16 | 28,716,078.16 | 28,716,078.16 | 28,716,078.16 | 28,716,078.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,346,584.20 | 103,755,070.56 | 107,375,634.70 | 119,963,129.56 | 134,751,004.07 |
| 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 | 607,627,836.76 | 615,318,197.66 | 637,084,200.87 | 649,078,498.21 | 663,059,111.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,627,836.76 | 615,318,197.66 | 637,084,200.87 | 649,078,498.21 | 663,059,111.82 |
| 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 | 721,200,348.90 | 726,002,001.81 | 724,692,574.03 | 718,811,749.20 | 747,704,831.68 |
| 公告日期 | 2026-04-23 | 2026-04-17 | 2025-10-24 | 2025-08-22 | 2025-04-24 | 2025-04-18 | 2024-10-23 | 2024-08-22 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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