| 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 | 88,432,090.08 | 296,914,156.93 | 64,907,168.79 | 126,262,886.92 | 133,928,620.58 |
| 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 | 289,598,713.32 | 60,747,521.13 | 332,126,960.13 | 312,073,226.81 | 315,345,183.82 |
| 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 | 222,263,972.98 | 231,021,626.14 | 220,154,122.22 | 202,406,315.35 | 219,294,197.23 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,817,401.34 | 43,041,362.90 | 37,654,083.41 | 28,219,962.81 | 39,215,244.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,446,571.64 | 187,980,263.24 | 182,500,038.81 | 174,186,352.54 | 180,078,952.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,269,597.58 | 2,109,330.60 | 8,406,337.27 | 7,888,002.78 | 9,092,338.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,259,489.24 | 2,285,977.34 | 3,475,811.90 | 4,088,036.92 | 5,276,549.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,771,340.73 | 99,364,832.73 | 110,135,902.29 | 106,057,608.40 | 98,501,547.46 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,940,969.79 | 913,299.84 | 2,267,382.30 | 2,253,554.74 | 2,107,474.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,037,222.23 | 14,010,427.25 | 14,460,659.96 | 14,501,641.72 | 13,890,491.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,029,002.70 | 736,216,664.37 | 773,656,451.70 | 793,771,253.13 | 815,198,363.69 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,143,389.66 | 4,439,628.35 | 22,942,894.96 | 23,246,829.35 | 23,443,772.35 |
| 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 | 28,022,481.99 | 28,022,481.99 | 28,017,481.99 | 28,017,481.99 | 8,017,481.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,378,215.18 | 184,455,175.76 | 183,584,260.09 | 177,721,802.49 | 175,961,734.41 |
| 在建工程(元) | 会员可见 | - | - | 会员可见 | - | - | - | 4,607,225.90 | 2,522.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,482,957.17 | 21,824,856.36 | 23,388,933.76 | 24,878,143.27 | 26,367,201.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,678,535.88 | 17,007,600.71 | 17,523,067.23 | 18,150,154.51 | 18,546,588.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,615,037.34 | 1,681,835.95 | 1,826,218.66 | 1,849,851.85 | 903,537.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,237,082.99 | 8,561,273.84 | 9,368,889.33 | 9,260,223.93 | 9,353,011.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,189,318.99 | 2,259,441.25 | 2,046,342.95 | 4,222,410.99 | 9,792,327.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,747,019.20 | 268,252,294.21 | 288,698,088.97 | 291,954,124.28 | 272,388,178.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,776,021.90 | 1,004,468,958.58 | 1,062,354,540.67 | 1,085,725,377.41 | 1,087,586,542.04 |
| 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 | 31,120,166.67 | 21,514,666.66 | 81,555,000.00 | 120,111,222.22 | 90,100,344.44 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 46,637,906.54 | 41,244,764.39 | 32,981,288.32 | 32,314,674.31 | 28,684,390.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,637,906.54 | 41,244,764.39 | 32,981,288.32 | 32,314,674.31 | 28,684,390.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,297,598.74 | 5,503,590.90 | 3,732,727.66 | 3,271,826.90 | 3,176,572.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,819,974.92 | 14,247,821.00 | 13,718,071.72 | 10,697,557.28 | 17,057,987.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,569,267.71 | 8,352,937.45 | 7,267,018.46 | 4,448,919.30 | 9,028,145.16 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,296.28 | 120,296.28 | - | 120,296.28 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,510,003.09 | 13,334,714.19 | 14,540,619.29 | 13,480,634.67 | 16,222,641.81 |
| 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 | 4,934,118.59 | 4,389,670.17 | 4,661,207.52 | 4,974,627.66 | 5,079,673.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,228.36 | 373,335.37 | 366,862.92 | 326,895.22 | 324,711.10 |
| 流动负债平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,237,560.90 | 109,081,796.41 | 158,822,795.89 | 189,746,653.84 | 169,674,466.16 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,712,483.38 | 18,486,902.81 | 19,497,527.54 | 20,446,134.34 | 21,590,889.45 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,068,000.00 | 15,568,000.00 | 14,740,000.00 | 14,740,000.00 | 14,740,000.00 |
| 递延所得税负债(元) | - | - | - | - | - | - | 4,097,384.08 | 4,945,327.81 | 4,309,480.15 |
| 其他非流动负债(元) | 会员可见 | - | 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 | 35,780,483.38 | 34,054,902.81 | 38,334,911.62 | 40,131,462.15 | 40,640,369.60 |
| 负债平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,018,044.28 | 143,136,699.22 | 197,157,707.51 | 229,878,115.99 | 210,314,835.76 |
| 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 | 110,364,881.00 | 110,364,881.00 | 110,339,533.00 | 110,339,533.00 | 75,126,051.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,866,395.77 | 422,413,336.47 | 425,861,894.11 | 424,445,823.30 | 484,850,388.55 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,223,721.94 | 5,223,721.94 | 5,223,721.94 | 5,223,721.94 | 37,886,199.41 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,859.69 | 14,859.69 | 14,859.69 | 14,859.69 | 12,237.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,702,099.27 | 41,702,099.27 | 37,563,025.50 | 37,563,025.50 | 37,563,025.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,033,463.83 | 292,060,804.87 | 296,641,242.80 | 288,707,741.87 | 317,606,203.25 |
| 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 | 869,757,977.62 | 861,332,259.36 | 865,196,833.16 | 855,847,261.42 | 877,271,706.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,757,977.62 | 861,332,259.36 | 865,196,833.16 | 855,847,261.42 | 877,271,706.28 |
| 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 | 1,027,776,021.90 | 1,004,468,958.58 | 1,062,354,540.67 | 1,085,725,377.41 | 1,087,586,542.04 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 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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