| 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 | 115,868,940.65 | 115,444,805.63 | 125,447,348.68 | 81,546,966.04 | 64,252,500.23 | 80,944,396.80 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 124,493,111.07 | 117,898,906.52 | 116,549,930.92 | 113,536,769.06 | 139,947,872.58 | 141,453,089.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,460,373.77 | 16,538,954.45 | 12,020,350.39 | 11,809,383.07 | 12,132,642.51 | 13,478,517.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,032,737.30 | 101,359,952.07 | 104,529,580.53 | 101,727,385.99 | 127,815,230.07 | 127,974,571.88 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,129,927.47 | 40,204,671.05 | 34,898,265.59 | 54,100,620.53 | 49,970,512.81 | 44,123,758.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,750,526.88 | 6,725,609.47 | 5,850,515.28 | 7,646,125.44 | 6,581,240.26 | 6,700,630.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,482,587.75 | 245,389,459.17 | 237,618,969.21 | 302,297,094.26 | 283,412,403.96 | 280,950,020.45 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,678,387.58 | 68,298,953.82 | 73,223,522.93 | 33,273,909.07 | 55,063,860.81 | 50,993,570.45 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,209,921.29 | 16,980,424.04 | 14,869,806.53 | 23,488,905.61 | 24,843,742.39 | 31,304,103.37 |
| 流动资产平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,901,992.39 | 622,054,793.02 | 613,828,137.97 | 616,032,022.81 | 631,842,170.81 | 663,360,470.43 |
| 非流动资产： | ||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,407,103.86 | 28,661,082.33 | 4,081,502.84 | 4,117,353.44 | 4,153,204.04 | 4,189,054.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,958,768.28 | 97,073,845.61 | 123,142,177.87 | 130,025,455.42 | 132,765,823.15 | 133,523,964.41 |
| 在建工程(元) | - | - | - | 会员可见 | 995,991.31 | 890,486.72 | 890,486.72 | 2,449,908.26 | 2,449,908.26 | 4,284,471.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,922.81 | 41,995.65 | 45,068.49 | 48,141.33 | 51,214.17 | 54,287.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,771,310.19 | 63,291,134.24 | 68,208,332.71 | 75,719,942.78 | 78,714,749.48 | 80,521,384.46 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,851,355.53 | 2,665,715.75 | 3,173,705.92 | 3,323,182.37 | 3,651,915.68 | 3,819,948.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,144,252.95 | 41,204,726.40 | 42,731,435.07 | 46,466,211.98 | 41,600,806.96 | 39,622,518.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,797,844.19 | 50,959,896.26 | 54,566,738.21 | 55,603,230.89 | 58,190,089.64 | 50,047,177.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,965,549.12 | 284,788,882.96 | 296,839,447.83 | 317,753,426.47 | 321,577,711.38 | 316,062,807.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,867,541.51 | 906,843,675.98 | 910,667,585.80 | 933,785,449.28 | 953,419,882.19 | 979,423,277.95 |
| 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 | 102,809,511.11 | 98,705,279.16 | 113,721,198.61 | 119,727,584.72 | 116,624,559.72 | 113,621,351.39 |
| 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 | 71,337,246.52 | 53,622,243.83 | 74,515,120.97 | 90,574,178.05 | 88,214,758.05 | 120,666,699.63 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,912,034.64 | 8,859,657.14 | 18,071,237.60 | 18,301,087.65 | 21,438,304.54 | 42,136,098.11 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,425,211.88 | 44,762,586.69 | 56,443,883.37 | 72,273,090.40 | 66,776,453.51 | 78,530,601.52 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,147,563.98 | 221,419,907.99 | 198,761,272.97 | 221,529,903.37 | 228,162,502.80 | 209,435,336.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,589.83 | 520,324.98 | 691,512.32 | 924,430.57 | 2,940,838.13 | 560,116.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,903.04 | 691,674.82 | 1,820,230.57 | 438,445.28 | 472,409.58 | 874,010.68 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,086.37 | 12,749,145.37 | 13,038,811.06 | 13,457,967.35 | 13,459,176.35 | 26,752,337.63 |
| 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 | 12,757.41 | 12,757.41 | 12,757.41 | 12,173.10 | 12,173.10 | 12,173.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,191,016.73 | 22,981,061.93 | 14,900,320.78 | 15,146,064.53 | 15,513,969.97 | 10,237,753.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,220,674.99 | 410,702,395.49 | 417,461,224.69 | 461,810,746.97 | 465,400,387.70 | 482,159,777.93 |
| 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 | 28,322.07 | 27,849.90 | 27,377.73 | 27,489.87 | 41,369.89 | 40,754.29 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,908,170.19 | 4,774,068.32 | 4,667,030.96 | 4,555,356.36 | 4,341,581.83 | 3,982,739.88 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,055.98 | 683,981.10 | 743,906.22 | 804,216.18 | 864,526.14 | 931,836.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,560,548.24 | 5,485,899.32 | 5,438,314.91 | 5,387,062.41 | 5,247,477.86 | 4,955,330.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,781,223.23 | 416,188,294.81 | 422,899,539.60 | 467,197,809.38 | 470,647,865.56 | 487,115,108.22 |
| 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 | 149,730,000.00 | 151,937,100.00 | 151,937,100.00 | 151,949,700.00 | 151,949,700.00 | 154,186,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,960,557.22 | 285,797,418.22 | 285,797,418.22 | 292,856,844.43 | 292,856,844.43 | 303,864,540.26 |
| 减：库存股(元) | - | - | - | - | - | 13,037,655.00 | 13,037,655.00 | 13,584,485.00 | 13,584,485.00 | 26,795,810.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,978,643.22 | 21,978,643.22 | 21,978,643.22 | 21,556,454.67 | 21,556,454.67 | 21,556,454.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,417,117.84 | 43,979,874.73 | 41,092,539.76 | 13,809,125.80 | 29,993,502.53 | 39,496,784.80 |
| 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 | 490,086,318.28 | 490,655,381.17 | 487,768,046.20 | 466,587,639.90 | 482,772,016.63 | 492,308,169.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,086,318.28 | 490,655,381.17 | 487,768,046.20 | 466,587,639.90 | 482,772,016.63 | 492,308,169.73 |
| 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 | 903,867,541.51 | 906,843,675.98 | 910,667,585.80 | 933,785,449.28 | 953,419,882.19 | 979,423,277.95 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-25 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-28 | 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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