| 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 | 356,919,504.35 | 357,992,129.03 | 304,076,151.83 | 308,773,211.73 | 334,950,187.40 | 360,887,857.11 |
| 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 | 83,080,208.34 | 40,000,000.00 | 60,131,945.21 | 45,015,652.78 | 23,091,111.67 | 15,000,000.00 |
| 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 | 94,637,869.76 | 104,870,846.12 | 106,482,934.22 | 107,505,687.16 | 114,146,770.55 | 92,140,613.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,152,076.77 | 2,877,629.88 | 1,716,411.20 | 1,675,327.61 | 1,407,665.40 | 1,295,100.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,485,792.99 | 101,993,216.24 | 104,766,523.02 | 105,830,359.55 | 112,739,105.15 | 90,845,513.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,264,999.31 | 5,846,107.60 | 3,861,772.74 | 3,782,208.85 | 3,707,406.20 | 2,887,812.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,693,167.77 | 3,756,758.95 | 1,082,318.31 | 2,525,439.76 | 2,268,635.35 | 1,373,832.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,536,953.67 | 123,463,056.18 | 107,035,991.80 | 130,016,876.24 | 122,872,933.79 | 127,906,934.79 |
| 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 | - | - | 21,900,831.80 | 21,756,311.25 | 21,582,776.24 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,360,789.30 | 7,558,005.16 | 7,894,601.67 | 3,657,801.50 | 3,118,196.42 | 7,283,475.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,815,352.21 | 644,009,503.04 | 612,711,047.58 | 623,735,289.27 | 626,978,131.47 | 607,655,525.95 |
| 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 | 96,704,850.05 | 97,389,956.32 | 98,725,261.90 | 99,599,454.51 | 98,564,393.23 | 99,537,284.30 |
| 在建工程(元) | 会员可见 | 会员可见 | 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 | 8,227,691.55 | 9,196,946.58 | 10,319,905.44 | 11,877,228.95 | 5,978,655.95 | 6,545,317.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,387,874.65 | 21,318,519.22 | 20,696,637.82 | 20,257,559.48 | 12,758,941.00 | 12,844,254.27 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,808,966.10 | 4,808,966.10 | 4,808,966.10 | 5,597,123.00 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,039,849.01 | 5,537,836.81 | 5,128,767.91 | 4,015,044.03 | 4,246,582.22 | 3,597,863.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,734,088.42 | 5,208,135.92 | 5,139,505.12 | 4,978,627.13 | 4,984,635.20 | 4,502,755.91 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 28,232.06 | 844,796.23 | 815,484.85 | 848,101.21 | - | 21,230,831.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,931,551.84 | 144,305,157.18 | 145,634,529.14 | 147,173,138.31 | 126,533,207.60 | 148,258,307.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,746,904.05 | 788,314,660.22 | 758,345,576.72 | 770,908,427.58 | 753,511,339.07 | 755,913,833.29 |
| 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 | 30,000,000.00 | - | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 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 | 49,846,165.54 | 52,445,548.11 | 41,305,359.48 | 47,254,022.61 | 61,902,619.74 | 58,379,983.31 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 5,409,000.00 | 5,409,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,846,165.54 | 52,445,548.11 | 41,305,359.48 | 41,845,022.61 | 56,493,619.74 | 58,379,983.31 |
| 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 | 39,197,059.94 | 40,148,218.98 | 31,194,846.29 | 31,586,595.21 | 30,323,662.97 | 34,532,182.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,705,683.31 | 10,689,917.53 | 16,770,720.95 | 13,363,880.29 | 9,983,559.87 | 8,034,765.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,771,163.61 | 2,751,109.94 | 7,028,529.44 | 2,620,638.32 | 5,197,045.73 | 3,142,580.58 |
| 应付利息(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 应付股利(元) | - | - | - | - | - | - | - | 14,736,913.20 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,849,673.99 | 19,011,127.20 | 11,343,735.46 | 24,278,405.29 | 10,500,406.86 | 11,328,961.63 |
| 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 | 6,553,554.72 | 6,219,941.15 | 5,613,030.91 | 6,200,814.05 | 2,986,824.36 | 2,702,903.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,609,893.90 | 5,274,544.50 | 3,421,318.89 | 3,239,978.71 | 3,020,306.65 | 4,040,778.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,533,195.01 | 136,540,407.41 | 116,677,541.42 | 153,281,247.68 | 133,914,426.18 | 132,162,156.53 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | 14,511.36 | 340,636.63 | 396,468.70 | 480,868.07 | - | - |
| 应付债券(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,537,546.03 | 4,679,169.89 | 6,107,166.70 | 7,179,349.44 | 4,113,855.18 | 5,120,128.18 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,121,289.61 | 6,127,830.46 | 5,492,424.25 | 6,056,501.92 | 5,838,974.45 | 4,862,904.45 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | - | 54,710.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,673,347.00 | 11,147,636.98 | 11,996,059.65 | 13,716,719.43 | 9,952,829.63 | 10,037,742.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,206,542.01 | 147,688,044.39 | 128,673,601.07 | 166,997,967.11 | 143,867,255.81 | 142,199,899.49 |
| 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 | 82,690,657.00 | 82,690,657.00 | 82,690,657.00 | 82,690,657.00 | 82,690,657.00 | 59,298,731.00 |
| 其他权益工具(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,471,267.30 | 250,353,492.21 | 250,353,492.21 | 262,237,197.49 | 261,420,031.34 | 284,811,957.34 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 673,092.44 | 673,092.44 | 673,092.44 | 20,478,019.10 | 20,478,019.10 | 20,478,019.10 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,169,484.25 | 719,392.40 | 368,146.95 | -121,898.21 | -39,391.35 | -95,343.33 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,176,415.52 | 3,758,398.10 | 3,458,243.49 | 3,067,217.27 | 2,755,742.04 | 2,868,046.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,598,567.35 | 32,598,567.35 | 32,598,567.35 | 29,649,365.50 | 29,649,365.50 | 29,649,365.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,107,063.06 | 271,179,201.21 | 260,875,961.09 | 246,865,940.52 | 253,645,697.83 | 257,659,196.15 |
| 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 | 645,540,362.04 | 640,626,615.83 | 629,671,975.65 | 603,910,460.47 | 609,644,083.26 | 613,713,933.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,540,362.04 | 640,626,615.83 | 629,671,975.65 | 603,910,460.47 | 609,644,083.26 | 613,713,933.80 |
| 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 | 811,746,904.05 | 788,314,660.22 | 758,345,576.72 | 770,908,427.58 | 753,511,339.07 | 755,913,833.29 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-24 | 2025-10-31 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 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 | - | - | - |
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