| 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 | 211,465,608.59 | 223,033,426.04 | 228,636,529.46 | 188,653,648.27 | 196,519,765.54 |
| 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 | 231,189,163.71 | 221,276,040.60 | 254,292,891.60 | 263,917,152.19 | 233,636,599.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,298,699.69 | 17,970,642.57 | 30,297,659.74 | 19,803,939.24 | 34,140,260.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,890,464.02 | 203,305,398.03 | 223,995,231.86 | 244,113,212.95 | 199,496,339.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,323,077.62 | 4,818,422.85 | 6,402,730.24 | 8,245,696.52 | 10,105,795.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,160,218.22 | 2,267,221.04 | 3,090,650.79 | 3,293,249.34 | 4,156,407.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,084,544.10 | 160,807,992.36 | 147,334,576.06 | 155,835,816.60 | 166,658,003.35 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,071.92 | 71,071.92 | 302,671.22 | 347,005.62 | 202,863.29 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,604.28 | 691,144.63 | 1,320,029.56 | 692,068.28 | 853,236.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,751,288.44 | 613,005,171.01 | 641,422,621.15 | 621,014,636.82 | 612,332,671.66 |
| 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 | 39,788,880.07 | 36,482,883.18 | 31,661,799.39 | 25,773,932.51 | 26,876,973.01 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | 5,123,008.85 | 7,747,787.61 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,329,216.74 | 32,626,960.07 | 34,988,954.17 | 35,568,300.14 | 20,964,580.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,497,459.37 | 1,689,982.48 | 1,882,505.59 | 2,075,028.70 | 2,284,660.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,936,010.74 | 31,831,742.48 | 30,508,403.81 | 27,280,422.37 | 10,636,995.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,318,056.34 | 4,309,976.23 | 563,303.34 | 341,259.60 | 17,815.09 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,948,294.43 | 8,690,901.90 | 13,704,389.98 | 14,660,066.21 | 19,050,251.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,940,926.54 | 123,380,233.95 | 113,309,356.28 | 105,699,009.53 | 79,831,277.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,692,214.98 | 736,385,404.96 | 754,731,977.43 | 726,713,646.35 | 692,163,948.69 |
| 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 | 95,064,856.36 | 60,043,704.16 | 60,026,177.73 | 56,023,311.66 | 51,035,847.21 |
| 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 | 105,847,531.37 | 115,173,585.36 | 117,333,178.08 | 118,846,238.62 | 110,232,915.40 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,847,531.37 | 115,173,585.36 | 117,333,178.08 | 118,846,238.62 | 110,232,915.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,795,056.65 | 8,781,665.44 | 27,930,820.32 | 2,768,183.07 | 2,693,566.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,279.77 | 7,179,068.91 | 870,794.49 | 856,895.20 | 4,501,493.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,449,967.24 | 1,196,277.58 | 2,549,073.49 | 5,665,679.94 | 1,078,916.68 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,814,701.76 | 1,061,565.72 | 1,728,946.03 | 1,879,986.94 | 2,792,237.91 |
| 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 | 11,236,129.03 | 13,602,807.81 | 9,075,392.23 | 8,202,621.45 | 10,455,412.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,663,357.35 | 1,141,616.52 | 3,631,006.66 | 359,863.80 | 350,163.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,814,879.53 | 208,180,291.50 | 223,145,389.03 | 194,602,780.68 | 183,140,553.41 |
| 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 | 24,598,144.40 | 24,906,023.58 | 29,561,043.37 | 29,594,804.18 | 9,688,310.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | - | - | 14,661.81 | 18,511.99 | 140,494.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,598,144.40 | 24,906,023.58 | 29,575,705.18 | 29,613,316.17 | 9,828,804.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,413,023.93 | 233,086,315.08 | 252,721,094.21 | 224,216,096.85 | 192,969,358.27 |
| 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 | 76,000,000.00 | 76,000,000.00 | 76,000,000.00 | 76,000,000.00 | 76,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,808,918.89 | 477,187,636.47 | 476,566,354.05 | 478,404,848.19 | 477,360,986.30 |
| 减：库存股(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 | 16,125,394.95 | 16,125,394.95 | 16,125,394.95 | 16,125,394.95 | 16,125,394.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,655,122.79 | -66,013,941.54 | -66,680,865.78 | -68,032,693.64 | -70,291,790.83 |
| 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 | 493,279,191.05 | 503,299,089.88 | 502,010,883.22 | 502,497,549.50 | 499,194,590.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,279,191.05 | 503,299,089.88 | 502,010,883.22 | 502,497,549.50 | 499,194,590.42 |
| 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 | 748,692,214.98 | 736,385,404.96 | 754,731,977.43 | 726,713,646.35 | 692,163,948.69 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-31 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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