| 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 | 53,718,657.17 | 67,305,231.05 | 84,441,484.17 | 87,311,195.91 | 70,744,302.04 |
| 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 | 252,668,912.49 | 258,909,776.27 | 212,913,032.42 | 231,706,847.15 | 215,982,188.72 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,770,849.15 | 11,694,663.58 | 7,717,672.72 | 3,920,507.00 | 7,845,226.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,898,063.34 | 247,215,112.69 | 205,195,359.70 | 227,786,340.15 | 208,136,962.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,047,554.03 | 18,665,881.28 | 16,153,904.95 | 16,142,583.38 | 11,481,573.75 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,495,858.85 | 4,202,406.18 | 3,768,924.12 | 3,419,392.96 | 3,731,544.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,181,466.11 | 171,120,395.42 | 179,060,441.12 | 141,577,612.91 | 160,636,748.07 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,981,995.95 | 13,942,492.18 | 16,215,939.31 | 13,833,424.92 | 15,998,642.38 |
| 一年内到期的非流动资产(元) | - | 会员可见 | - | 会员可见 | 10,866,666.67 | 10,785,416.67 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,184.72 | 1,829,455.05 | 3,952,791.75 | 3,675,242.16 | 4,838,287.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,221,295.99 | 550,535,225.64 | 516,927,497.84 | 501,749,308.75 | 483,623,708.44 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 2,500,001.00 | 2,500,001.00 | 2,500,001.00 | 500,001.00 | 500,001.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,859,398.88 | 209,746,236.00 | 211,492,063.64 | 214,186,885.97 | 216,144,137.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | 202,287.57 | 202,287.57 | 134,302.05 | 75,707.55 | 1,513,084.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,851,914.76 | 2,358,502.95 | 2,991,739.54 | 3,656,749.19 | 4,250,731.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,639,866.28 | 21,020,418.83 | 21,022,265.42 | 21,394,941.02 | 20,959,613.46 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,531.83 | 395,121.43 | 460,710.82 | 501,493.12 | 387,820.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,047,710.48 | 10,249,225.02 | 10,429,736.87 | 11,333,803.23 | 11,089,357.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,648,375.00 | 10,569,625.00 | 21,193,291.67 | 21,031,541.67 | 20,870,666.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,097,085.80 | 257,041,417.80 | 270,224,111.01 | 272,681,122.75 | 275,715,412.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,318,381.79 | 807,576,643.44 | 787,151,608.85 | 774,430,431.50 | 759,339,120.93 |
| 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 | 121,550,954.71 | 101,026,541.87 | 116,148,257.62 | 121,204,401.22 | 100,030,227.74 |
| 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 | 69,358,959.40 | 74,082,765.39 | 61,489,073.19 | 57,539,886.38 | 52,201,334.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | 5,712,322.64 | 5,132,322.64 | 3,267,096.00 | 7,045,115.66 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,358,959.40 | 68,370,442.75 | 56,356,750.55 | 54,272,790.38 | 45,156,218.42 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,358.55 | 1,155,948.61 | 283,857.86 | 394,865.07 | 403,841.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,168,682.30 | 76,492,629.81 | 83,953,331.67 | 75,284,347.62 | 86,316,694.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,072,070.71 | 11,584,578.20 | 8,332,334.44 | 8,085,317.35 | 7,949,011.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,662,789.98 | 4,663,961.07 | 2,619,286.06 | 5,074,391.90 | 2,875,890.97 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 4,004,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,586,470.88 | 9,460,516.36 | 8,098,145.71 | 8,785,087.23 | 9,325,466.16 |
| 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 | 2,562,426.15 | 2,227,897.87 | 2,606,912.06 | 2,284,059.20 | 2,190,466.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,126,831.84 | 14,078,438.31 | 4,653,491.94 | 2,671,558.65 | 8,441,068.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,826,544.52 | 294,773,277.49 | 288,184,690.55 | 285,327,914.62 | 269,734,001.58 |
| 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 | 14,382,953.89 | 13,882,953.89 | 9,800,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,103,638.04 | 195,631.70 | 601,199.64 | 1,219,499.15 | 1,701,740.20 |
| 递延收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,458,407.23 | 1,516,142.15 | 1,573,877.07 | 1,631,612.00 | 1,683,952.13 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,958.94 | 383,102.36 | 434,601.82 | 570,560.60 | 623,953.09 |
| 其他非流动负债(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,797,958.10 | 15,977,830.10 | 12,409,678.53 | 3,421,671.75 | 4,009,645.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,624,502.62 | 310,751,107.59 | 300,594,369.08 | 288,749,586.37 | 273,743,647.00 |
| 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 | 52,052,000.00 | 52,052,000.00 | 52,052,000.00 | 40,040,000.00 | 40,040,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,829,602.46 | 284,829,641.34 | 284,829,695.41 | 296,841,695.41 | 296,841,695.41 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,437.07 | 980,370.43 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,690,770.52 | 7,690,770.52 | 6,739,092.93 | 6,739,092.93 | 6,739,092.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,464,033.04 | 120,466,973.24 | 112,219,051.00 | 110,556,418.44 | 110,967,878.70 |
| 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 | 465,736,968.95 | 464,059,014.67 | 455,839,839.34 | 454,177,206.78 | 454,588,667.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,956,910.22 | 32,766,521.18 | 30,717,400.43 | 31,503,638.35 | 31,006,806.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,693,879.17 | 496,825,535.85 | 486,557,239.77 | 485,680,845.13 | 485,595,473.93 |
| 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 | 830,318,381.79 | 807,576,643.44 | 787,151,608.85 | 774,430,431.50 | 759,339,120.93 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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