| 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 | 266,100,154.13 | 256,033,636.45 | 288,549,367.12 | 329,704,826.48 | 320,498,392.75 | 321,141,246.28 |
| 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 | 219,380,920.73 | 265,074,065.39 | 235,521,536.75 | 138,119,364.15 | 160,514,438.36 | 215,565,535.61 |
| 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 | 61,973,588.87 | 66,924,820.26 | 59,661,897.41 | 69,394,231.39 | 66,934,522.07 | 59,328,474.13 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,033,563.82 | 7,065,992.41 | 4,565,399.84 | 3,101,341.49 | 3,196,475.19 | 2,443,945.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,940,025.05 | 59,858,827.85 | 55,096,497.57 | 66,292,889.90 | 63,738,046.88 | 56,884,528.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,453,048.73 | 4,760,587.04 | 7,290,324.18 | 6,425,279.16 | 7,485,959.46 | 10,771,503.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,442.46 | 989,886.45 | 1,175,684.24 | 1,231,370.69 | 1,311,287.47 | 1,673,667.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,243,210.34 | 171,127,708.48 | 170,415,498.94 | 163,835,844.54 | 166,544,188.42 | 167,842,309.05 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,165,436.99 | 5,692,964.66 | 4,897,812.77 | 5,619,200.49 | 6,449,522.00 | 7,188,163.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,690,802.25 | 770,603,668.73 | 767,512,121.41 | 714,330,116.90 | 729,738,310.53 | 783,510,899.11 |
| 非流动资产： | ||||||||||
| 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 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,453,365.60 | 137,697,444.65 | 140,369,890.23 | 142,105,951.09 | 145,538,662.53 | 144,320,442.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,602.17 | 485.84 | - | 145,478.32 | 79,071.61 | 3,147,953.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,273,533.97 | 2,542,009.25 | 2,834,954.41 | 2,971,225.82 | 2,710,039.40 | 2,886,771.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,737,696.75 | 21,072,919.11 | 21,383,575.22 | 21,655,978.34 | 21,949,021.77 | 22,248,753.06 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,250,017.96 | 7,250,017.96 | 7,250,017.96 | 15,625,166.44 | 15,767,871.68 | 15,729,864.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,594,904.50 | 1,845,324.85 | 1,821,406.48 | 1,646,876.53 | 1,782,424.84 | 1,958,236.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,825,112.44 | 3,724,931.79 | 4,540,310.74 | 6,862,276.92 | 5,976,913.19 | 5,906,816.59 |
| 其他非流动资产(元) | - | - | - | - | - | 5,512.17 | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,336,233.39 | 184,138,645.62 | 188,200,155.04 | 201,012,953.46 | 203,804,005.02 | 206,198,838.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,027,035.64 | 954,742,314.35 | 955,712,276.45 | 915,343,070.36 | 933,542,315.55 | 989,709,737.18 |
| 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 | 45,076,413.89 | 47,945,740.77 | 39,600,301.87 | 30,824,799.69 | 36,933,933.83 | 35,685,581.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,076,413.89 | 47,945,740.77 | 39,600,301.87 | 30,824,799.69 | 36,933,933.83 | 35,685,581.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,399,312.21 | 42,266,144.77 | 62,489,586.86 | 39,155,738.39 | 47,853,765.13 | 60,689,040.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,777,797.86 | 16,517,597.75 | 14,423,566.75 | 6,274,783.50 | 4,141,435.31 | 16,298,589.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,032,758.08 | 2,004,553.13 | 4,527,934.31 | 2,971,612.28 | 2,867,856.53 | 1,469,643.23 |
| 应付股利(元) | 会员可见 | - | - | - | 8,703,720.00 | - | - | 7,987,461.36 | 11,604,960.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,079,714.99 | 7,362,986.37 | 7,701,586.70 | 8,384,289.42 | 9,602,657.58 | 8,891,062.90 |
| 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 | 1,004,968.00 | 1,054,600.30 | 1,064,715.46 | 1,028,304.78 | 737,976.00 | 586,801.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,837,931.58 | 3,066,613.11 | 3,852,015.64 | 4,461,166.50 | 4,553,372.84 | 4,606,284.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,912,616.61 | 120,218,236.20 | 133,659,707.59 | 101,088,155.92 | 118,295,957.22 | 128,227,004.47 |
| 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 | 1,340,319.82 | 1,514,230.64 | 1,803,573.24 | 1,927,534.24 | 1,969,385.52 | 2,255,082.95 |
| 长期应付职工薪酬(元) | - | - | - | - | 45,930.35 | 206,852.74 | 220,787.08 | 245,591.10 | 159,414.45 | 221,030.86 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,440.13 | 145,651.30 | 163,123.78 | 180,596.26 | 3,798,068.74 | 3,815,541.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,974.97 | 1,178,592.71 | 1,208,474.28 | 1,177,115.25 | 1,218,565.32 | 1,847,656.81 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,060.75 | 1,199,426.79 | 1,067,979.35 | 1,269,138.70 | 1,176,392.30 | 864,648.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,748,726.02 | 4,244,754.18 | 4,463,937.73 | 4,799,975.55 | 8,321,826.33 | 9,003,960.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,661,342.63 | 124,462,990.38 | 138,123,645.32 | 105,888,131.47 | 126,617,783.55 | 137,230,964.54 |
| 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 | 67,452,460.00 | 67,452,460.00 | 67,452,460.00 | 67,236,400.00 | 67,236,400.00 | 67,236,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,336,479.75 | 413,924,640.39 | 413,512,801.01 | 413,938,512.15 | 412,482,522.30 | 411,026,532.45 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,009,839.86 | 17,009,839.86 | 17,009,839.86 | 17,009,839.86 | 17,009,839.86 | 9,998,417.06 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,383,423.13 | 12,968,369.39 | 13,456,215.77 | 9,164,430.41 | 11,358,121.75 | 10,360,258.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,726,230.00 | 33,726,230.00 | 33,726,230.00 | 33,618,200.00 | 33,618,200.00 | 33,618,200.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,476,939.99 | 319,217,464.05 | 306,450,764.21 | 302,507,236.19 | 299,239,127.81 | 340,235,798.87 |
| 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 | 797,365,693.01 | 830,279,323.97 | 817,588,631.13 | 809,454,938.89 | 806,924,532.00 | 852,478,772.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,365,693.01 | 830,279,323.97 | 817,588,631.13 | 809,454,938.89 | 806,924,532.00 | 852,478,772.64 |
| 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 | 907,027,035.64 | 954,742,314.35 | 955,712,276.45 | 915,343,070.36 | 933,542,315.55 | 989,709,737.18 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-28 | 2025-10-28 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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