| 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 | 248,068,194.45 | 345,960,775.71 | 313,912,258.96 | 279,549,150.16 | 236,766,299.50 |
| 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 | 241,728,644.37 | 191,544,106.18 | 125,420,756.86 | 120,548,137.75 | 200,598,735.17 |
| 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 | 188,320,278.29 | 206,767,918.68 | 184,830,355.39 | 207,823,522.35 | 204,755,212.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,510,754.40 | 5,282,519.30 | 8,045,311.18 | 4,540,621.10 | 4,279,750.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,809,523.89 | 201,485,399.38 | 176,785,044.21 | 203,282,901.25 | 200,475,462.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,924,391.69 | 94,614.33 | 121,500.78 | 19,855.11 | 64,418.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,797,375.75 | 2,576,121.56 | 3,702,892.54 | 4,621,128.45 | 3,491,779.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,921,696.24 | 20,833,951.72 | 62,135,985.27 | 54,283,759.48 | 43,953,750.63 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | 44,040,648.58 | 43,687,981.90 | 43,342,666.83 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,096.05 | 358,534.92 | 1,920,095.37 | 34,002,073.65 | 35,053,918.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,480,676.84 | 768,136,023.10 | 736,084,493.75 | 744,535,608.85 | 768,026,780.76 |
| 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 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 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 | 37,071,946.00 | 37,071,946.00 | 37,410,614.00 | 37,410,614.00 | 37,410,614.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,395,504.57 | 97,522,028.46 | 98,730,101.84 | 99,944,564.51 | 101,199,459.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,347,709.12 | 2,306,650.85 | 3,552,200.77 | 3,376,332.80 | 4,228,175.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,134.61 | 249,186.54 | 315,127.62 | 386,928.03 | 463,268.18 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,030.33 | 573,111.70 | 681,144.89 | 789,178.43 | 904,361.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,110,052.81 | 32,902,867.61 | 35,973,789.28 | 34,039,859.04 | 31,446,490.88 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,305,666.60 | 40,095,666.64 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,881,044.04 | 211,721,457.80 | 177,662,978.40 | 176,947,476.81 | 176,652,369.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,361,720.88 | 979,857,480.90 | 913,747,472.15 | 921,483,085.66 | 944,679,150.73 |
| 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 | 21,641,496.40 | 28,419,423.80 | 24,377,217.18 | 25,954,407.60 | 26,913,223.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,641,496.40 | 28,419,423.80 | 24,377,217.18 | 25,954,407.60 | 26,913,223.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,043,839.22 | 25,055,603.55 | 43,350,448.81 | 33,312,204.88 | 30,397,911.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,252,919.02 | 38,860,518.30 | 36,129,885.68 | 37,344,618.31 | 46,216,927.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,481,244.97 | 12,499,163.99 | 2,959,884.60 | 3,444,348.02 | 2,673,580.72 |
| 应付股利(元) | - | - | - | - | - | - | - | 9,181,761.30 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,401,592.19 | 6,401,269.36 | 5,272,849.77 | 3,750,601.98 | 4,787,129.68 |
| 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 | 2,125,523.95 | 2,052,891.12 | 2,576,675.79 | 2,457,130.44 | 2,693,353.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,946,615.75 | 113,288,870.12 | 114,666,961.83 | 115,445,072.53 | 113,682,126.67 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 175,337.64 | 765,158.17 | 876,469.22 | 1,306,974.71 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,583,865.52 | 7,787,484.40 | 8,112,176.38 | 10,615,515.88 | 7,285,027.70 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,882,913.41 | 1,684,846.29 | 2,716,417.63 | 2,209,777.01 | 2,017,619.77 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,466,778.93 | 9,647,668.33 | 11,593,752.18 | 13,701,762.11 | 10,609,622.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,413,394.68 | 122,936,538.45 | 126,260,714.01 | 129,146,834.64 | 124,291,748.85 |
| 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 | 91,817,613.00 | 93,970,039.00 | 93,970,039.00 | 93,970,039.00 | 95,400,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,720,751.08 | 659,268,267.99 | 665,064,776.17 | 661,764,671.73 | 687,944,810.72 |
| 减：库存股(元) | - | - | - | - | - | 50,268,088.96 | 50,268,088.96 | 50,268,088.96 | 80,258,679.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,055,355.31 | 33,055,355.31 | 32,430,002.32 | 32,430,002.32 | 32,430,002.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,354,606.81 | 120,895,369.11 | 46,290,029.61 | 54,439,626.93 | 84,871,268.41 |
| 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 | 830,948,326.20 | 856,920,942.45 | 787,486,758.14 | 792,336,251.02 | 820,387,401.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,948,326.20 | 856,920,942.45 | 787,486,758.14 | 792,336,251.02 | 820,387,401.88 |
| 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 | 931,361,720.88 | 979,857,480.90 | 913,747,472.15 | 921,483,085.66 | 944,679,150.73 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-08-29 | 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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