| 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 | 132,407,785.02 | 111,923,118.97 | 139,151,947.97 | 133,577,735.53 | 156,451,159.18 | 145,081,494.73 |
| 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 | 80,361,104.60 | 112,006,062.48 | 93,526,046.51 | 90,669,663.89 | 61,595,741.42 | 82,407,860.90 |
| 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 | 168,689,759.48 | 170,086,821.26 | 166,579,027.51 | 182,001,030.26 | 201,793,253.51 | 186,122,928.96 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,973,004.56 | 2,391,878.08 | 650,986.44 | 1,513,487.24 | 367,632.00 | 2,698,277.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,716,754.92 | 167,694,943.18 | 165,928,041.07 | 180,487,543.02 | 201,425,621.51 | 183,424,651.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,472,188.33 | 13,777,712.40 | 7,142,854.31 | 8,930,505.19 | 5,733,602.39 | 10,030,689.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,250.13 | 1,968,949.80 | 1,859,538.48 | 2,338,735.85 | 1,342,624.69 | 1,376,311.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,894,050.47 | 45,158,971.12 | 43,400,196.20 | 50,851,605.41 | 52,324,702.43 | 59,944,143.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,859,052.05 | 11,753,235.47 | 13,791,495.07 | 11,143,319.04 | 12,386,236.00 | 12,459,514.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,103,708.08 | 471,364,891.50 | 470,136,956.05 | 484,945,509.17 | 495,856,975.62 | 497,572,083.38 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | - | 会员可见 | 159,005.52 | 159,005.52 | 159,005.52 | - | - | - |
| 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 | 47,763,354.76 | 47,763,354.76 | 47,763,354.76 | 52,922,360.28 | 47,763,354.76 | 47,763,354.76 |
| 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 | 20,163,000.00 | 20,163,000.00 | 20,163,000.00 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,866,690.74 | 283,838,963.70 | 291,323,385.20 | 295,750,378.92 | 303,869,774.52 | 306,969,587.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,502,280.31 | 70,970,256.60 | 69,938,140.35 | 54,656,282.93 | 48,727,321.64 | 45,569,025.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,025,106.99 | 3,830,668.87 | 4,862,057.41 | 7,242,383.28 | 8,800,880.69 | 9,340,872.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,217,367.89 | 38,633,638.87 | 41,060,516.53 | 43,222,944.52 | 44,837,637.72 | 47,218,431.50 |
| 商誉(元) | - | 会员可见 | 会员可见 | 会员可见 | 11,120,561.81 | 11,120,561.81 | 11,120,561.81 | 24,371,898.50 | 24,371,898.50 | 25,426,703.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,799,531.15 | 1,823,998.72 | 2,025,503.30 | 2,552,945.11 | 2,954,155.24 | 2,071,232.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,446,286.82 | 22,340,393.20 | 20,863,893.75 | 22,579,327.71 | 19,529,571.20 | 17,688,807.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,778.84 | 5,096,625.33 | 6,285,229.11 | 2,781,238.77 | 3,373,317.97 | 2,946,974.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,372,964.83 | 505,740,467.38 | 515,564,647.74 | 530,079,760.02 | 528,227,912.24 | 528,994,989.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,476,672.91 | 977,105,358.88 | 985,701,603.79 | 1,015,025,269.19 | 1,024,084,887.86 | 1,026,567,072.49 |
| 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 | 11,133,029.91 | 18,212,583.52 | 11,269,327.44 | 11,897,190.49 | 17,170,828.85 | 12,016,478.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,133,029.91 | 18,212,583.52 | 11,269,327.44 | 11,897,190.49 | 17,170,828.85 | 12,016,478.94 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | 77,014.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,263.48 | 1,691,192.08 | 2,119,902.83 | 2,089,948.84 | 2,298,595.91 | 1,288,392.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,480,327.64 | 11,428,440.59 | 10,868,422.57 | 11,673,084.72 | 10,301,915.43 | 16,491,450.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,535,465.98 | 4,593,130.55 | 3,285,339.82 | 3,266,721.21 | 1,852,941.69 | 1,440,817.53 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,288,713.76 | 4,526,221.96 | 3,208,803.30 | 3,176,841.49 | 3,217,987.40 | 2,878,664.20 |
| 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 | 2,194,716.06 | 3,292,637.21 | 5,413,269.18 | 5,770,399.43 | 6,347,774.93 | 6,049,669.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,131.48 | 400,917.97 | 2,556,161.09 | 1,179,408.22 | 1,546,909.35 | 1,705,387.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,697,648.31 | 44,145,123.88 | 38,721,226.23 | 39,053,594.40 | 42,736,953.56 | 41,947,873.55 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | 13,750,000.00 | 15,000,000.00 | 15,000,000.00 | 16,250,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 445,427.32 | 1,394,716.18 | 1,748,920.35 | 3,538,899.86 | 4,143,500.94 | 5,478,737.10 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,151,718.92 | 1,259,799.68 | 1,344,174.71 | 2,928,549.74 | 3,012,924.77 | 1,597,299.80 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,922,661.78 | 4,432,307.47 | 4,907,809.92 | 5,520,489.80 | 5,948,259.99 | 6,536,196.60 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,735,000.00 | 3,387,509.78 | 4,585,000.00 | 885,000.00 | 885,000.00 | 3,435,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,254,808.02 | 10,474,333.11 | 26,335,904.98 | 27,872,939.40 | 28,989,685.70 | 33,297,233.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,952,456.33 | 54,619,456.99 | 65,057,131.21 | 66,926,533.80 | 71,726,639.26 | 75,245,107.05 |
| 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 | 55,855,896.00 | 55,855,896.00 | 55,855,896.00 | 55,855,896.00 | 55,855,896.00 | 55,855,896.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,161,074.70 | 732,161,074.70 | 732,161,074.70 | 732,161,074.88 | 732,161,074.88 | 735,891,000.45 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,025,758.17 | 17,025,758.17 | 17,025,758.17 | 17,025,758.17 | 17,025,758.17 | 14,916,156.05 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | - | - | - | 会员可见 | 1,479,843.84 | - | - | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,339,334.45 | 141,619,894.58 | 138,264,881.31 | 159,756,723.14 | 163,251,173.35 | 154,562,548.57 |
| 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 | 912,810,390.82 | 912,611,107.11 | 909,256,093.84 | 930,747,935.85 | 934,242,386.06 | 931,393,288.97 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,713,825.76 | 9,874,794.78 | 11,388,378.74 | 17,350,799.54 | 18,115,862.54 | 19,928,676.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,524,216.58 | 922,485,901.89 | 920,644,472.58 | 948,098,735.39 | 952,358,248.60 | 951,321,965.44 |
| 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 | 960,476,672.91 | 977,105,358.88 | 985,701,603.79 | 1,015,025,269.19 | 1,024,084,887.86 | 1,026,567,072.49 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-11 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-04-18 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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