| 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 | 71,698,904.52 | 115,725,145.02 | 59,630,390.83 | 92,860,204.65 | 55,113,959.30 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 30,258,027.52 | 10,209,288.99 | 40,088,876.14 |
| 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 | 223,285,603.14 | 227,996,134.80 | 207,385,807.23 | 214,543,145.33 | 229,939,343.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,510,471.00 | 4,000,450.00 | 2,750,223.00 | 7,701,062.50 | 26,425,229.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,775,132.14 | 223,995,684.80 | 204,635,584.23 | 206,842,082.83 | 203,514,114.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,750,740.23 | 9,877,143.89 | 14,716,830.18 | 14,869,183.31 | 17,275,873.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,416,541.49 | 1,681,298.72 | 2,403,819.57 | 2,862,344.49 | 3,362,149.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,897,824.99 | 65,393,142.68 | 88,732,437.04 | 85,874,445.58 | 78,679,173.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,055.74 | 342,780.13 | 451,615.90 | 477,787.92 | 1,942,863.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,381,670.11 | 421,015,645.24 | 403,578,928.27 | 421,696,400.27 | 428,351,879.84 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,029,001.02 | 3,082,061.65 | 3,156,781.87 | 3,180,751.13 | 2,000,000.00 |
| 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 | 2,000,000.00 | 2,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,653,990.16 | 100,251,453.63 | 102,175,168.11 | 104,227,316.88 | 106,143,633.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,869.36 | 1,730,799.02 | 2,854,848.40 | 3,339,785.59 | 3,847,001.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,341,641.78 | 17,901,510.18 | 13,825,705.27 | 15,910,676.53 | 9,547,378.26 |
| 开发支出(元) | - | - | - | - | - | - | 6,024,558.68 | 5,808,047.07 | 12,409,457.87 |
| 长期待摊费用(元) | - | - | 会员可见 | 会员可见 | 24,354.83 | 34,792.58 | 55,057.38 | 85,149.21 | 117,836.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,565,525.58 | 49,401,443.45 | 54,696,257.39 | 50,676,586.44 | 46,953,484.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,021,382.73 | 174,402,060.51 | 187,788,377.10 | 188,228,312.85 | 186,018,792.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,403,052.84 | 595,417,705.75 | 591,367,305.37 | 609,924,713.12 | 614,370,672.26 |
| 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 | 50,050,416.68 | 70,061,638.90 | 50,046,944.41 | 40,025,722.20 | 40,039,000.00 |
| 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 | 72,931,337.42 | 68,113,926.74 | 46,914,905.74 | 61,798,036.46 | 52,004,205.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,924,004.00 | 4,553,908.00 | 3,070,151.80 | 9,869,709.80 | 11,192,327.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,007,333.42 | 63,560,018.74 | 43,844,753.94 | 51,928,326.66 | 40,811,878.77 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 852,559.62 | 307,480.00 | 102,780.00 | 147,780.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,859,840.44 | 5,548,251.06 | 12,610,369.25 | 10,578,452.51 | 10,347,213.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,128,491.34 | 7,766,941.82 | 6,102,849.76 | 6,342,568.50 | 6,620,485.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,674.55 | 5,534,185.07 | 608,638.62 | 628,397.46 | 61,435.55 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,848.30 | 2,483,255.35 | 429,929.90 | 222,492.82 | 201,217.03 |
| 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 | 863,523.70 | 856,490.71 | 1,912,386.23 | 1,932,065.20 | 1,912,342.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,767.00 | 166,762.39 | 197,066.94 | 234,352.29 | 243,125.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,691,899.43 | 161,384,011.66 | 119,130,570.85 | 121,864,867.44 | 111,576,805.28 |
| 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 | 495,390.47 | 489,753.17 | 484,115.86 | 1,494,765.65 | 1,451,253.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,390.47 | 489,753.17 | 484,115.86 | 1,494,765.65 | 1,451,253.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,187,289.90 | 161,873,764.83 | 119,614,686.71 | 123,359,633.09 | 113,028,058.45 |
| 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 | 103,040,000.00 | 103,040,000.00 | 103,040,000.00 | 103,040,000.00 | 103,040,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,594,260.98 | 471,594,260.98 | 471,592,998.66 | 471,592,998.66 | 471,508,515.42 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,031,199.55 | 10,031,199.55 | 10,029,937.23 | 10,029,937.23 | 10,029,937.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,826,999.59 | 25,826,999.59 | 25,826,999.59 | 25,826,999.59 | 25,826,999.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -174,552,360.85 | -154,490,240.53 | -116,152,337.46 | -101,471,195.14 | -86,764,088.68 |
| 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 | 415,877,700.17 | 435,939,820.49 | 474,277,723.56 | 488,958,865.88 | 503,581,489.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,661,937.23 | -2,395,879.57 | -2,525,104.90 | -2,393,785.85 | -2,238,875.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,215,762.94 | 433,543,940.92 | 471,752,618.66 | 486,565,080.03 | 501,342,613.81 |
| 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 | 553,403,052.84 | 595,417,705.75 | 591,367,305.37 | 609,924,713.12 | 614,370,672.26 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 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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