| 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 | 67,226,886.78 | 94,155,294.41 | 121,625,173.96 | 105,131,329.06 | 91,287,668.30 | 118,374,576.99 |
| 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 | 54,485,658.41 | 41,442,527.75 | 48,612,353.86 | 55,373,633.55 | 55,464,558.14 | 37,922,687.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,485,658.41 | 41,442,527.75 | 48,612,353.86 | 55,373,633.55 | 55,464,558.14 | 37,922,687.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,733,018.58 | 9,821,456.02 | 6,998,250.21 | 9,671,127.91 | 10,542,183.51 | 10,556,922.40 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,885,964.26 | 1,780,248.81 | 2,361,145.20 | 2,477,789.72 | 1,929,410.05 | 2,484,544.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,858,343.04 | 114,944,748.32 | 111,220,721.64 | 108,765,419.42 | 109,504,399.60 | 115,244,299.85 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 50,000.00 | 47,993.54 | 47,993.54 | 47,993.54 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,731,156.80 | 1,097,350.65 | 1,251,308.10 | 994,556.52 | 744,031.20 | 784,463.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,921,027.87 | 263,241,625.96 | 292,118,952.97 | 282,461,849.72 | 269,520,244.34 | 285,415,487.22 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | 50,000.00 | 50,000.00 | 50,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,709,988.32 | 692,960,198.57 | 697,633,979.45 | 365,341,967.65 | 359,250,106.09 | 147,790,123.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,803.77 | 3,821,379.60 | 4,834,294.60 | 315,187,800.64 | 308,916,190.58 | 500,510,067.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,548,509.73 | 2,807,898.65 | 3,238,748.65 | 4,422,360.45 | 4,614,419.77 | 4,407,246.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,183,566.07 | 9,943,160.61 | 10,081,209.15 | 11,382,614.03 | 11,563,659.77 | 11,669,776.53 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,608,314.41 | 15,281,780.36 | 12,123,175.45 | 5,107,752.04 | 7,148,847.77 | 9,291,542.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,153,768.45 | 3,735,158.01 | 4,126,337.15 | 4,048,201.31 | 3,731,092.83 | 2,653,990.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,090,131.85 | 11,652,147.37 | 8,647,813.66 | 14,831,503.30 | 22,482,717.88 | 16,204,780.17 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,394,082.60 | 740,201,723.17 | 740,685,558.11 | 720,372,199.42 | 717,757,034.69 | 692,577,527.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,315,110.47 | 1,003,443,349.13 | 1,032,804,511.08 | 1,002,834,049.14 | 987,277,279.03 | 977,993,014.37 |
| 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 | 85,018,902.46 | 105,062,409.15 | 105,065,654.24 | 95,044,825.41 | 100,054,148.10 | 80,043,504.12 |
| 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 | 18,731,036.11 | 24,447,699.88 | 44,587,244.43 | 29,147,771.54 | 34,454,834.28 | 31,439,395.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,731,036.11 | 24,447,699.88 | 44,587,244.43 | 29,147,771.54 | 34,454,834.28 | 31,439,395.68 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,469.40 | 1,369,255.42 | 1,737,611.39 | 1,879,901.34 | 2,340,523.12 | 2,281,710.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,747,491.17 | 12,138,815.71 | 12,714,776.90 | 10,430,972.36 | 12,405,595.73 | 12,468,440.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,542,800.55 | 8,481,699.70 | 26,117,227.09 | 28,440,850.46 | 22,483,453.58 | 16,161,511.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,079,676.99 | 8,478,366.05 | 9,138,449.88 | 10,458,224.95 | 9,491,724.28 | 5,978,681.70 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,052,140.21 | 6,140,441.93 | 7,229,512.17 | 5,853,034.36 | 5,257,137.02 | 5,150,409.52 |
| 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 | 3,107,740.85 | 2,372,966.28 | 3,109,868.88 | 2,519,925.30 | 3,282,250.75 | 3,619,738.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,879.54 | 439,215.51 | 240,496.62 | 271,201.65 | 296,178.43 | 447,010.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,898,137.28 | 168,930,869.63 | 209,940,841.60 | 184,046,707.37 | 190,065,845.29 | 157,590,402.60 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | 16,000,000.00 | 16,000,000.00 | 8,000,000.00 | 10,007,436.73 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,928.27 | 1,864,364.23 | 1,526,048.02 | 1,461,509.12 | 930,896.23 | 789,754.74 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,985,848.40 | 1,815,094.22 | 1,200,583.65 | 1,288,302.17 | 1,381,518.61 | 1,546,266.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,093,776.67 | 19,679,458.45 | 10,726,631.67 | 12,757,248.02 | 2,312,414.84 | 2,336,020.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,991,913.95 | 188,610,328.08 | 220,667,473.27 | 196,803,955.39 | 192,378,260.13 | 159,926,423.57 |
| 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 | 63,479,740.00 | 63,058,328.00 | 63,058,328.00 | 63,058,328.00 | 63,058,328.00 | 63,058,328.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,249,437.53 | 564,033,607.84 | 562,976,778.06 | 567,110,674.50 | 562,561,554.00 | 558,012,433.50 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,010,500.26 | 20,010,500.26 | 20,010,500.26 | 20,010,500.26 | 20,010,500.26 | 1,025,182.19 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,045.14 | 292,045.14 | 292,045.14 | 292,045.14 | 292,045.14 | 292,045.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,792,826.84 | 31,792,826.84 | 31,792,826.84 | 31,792,826.84 | 31,792,826.84 | 31,792,826.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,519,647.27 | 175,666,713.49 | 174,027,560.03 | 163,786,719.53 | 157,204,765.18 | 165,936,139.51 |
| 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 | 814,323,196.52 | 814,833,021.05 | 812,137,037.81 | 806,030,093.75 | 794,899,018.90 | 818,066,590.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,323,196.52 | 814,833,021.05 | 812,137,037.81 | 806,030,093.75 | 794,899,018.90 | 818,066,590.80 |
| 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 | 979,315,110.47 | 1,003,443,349.13 | 1,032,804,511.08 | 1,002,834,049.14 | 987,277,279.03 | 977,993,014.37 |
| 公告日期 | 2026-08-18 | 2026-04-28 | 2026-03-18 | 2025-10-30 | 2025-08-15 | 2025-04-29 | 2025-03-18 | 2024-10-29 | 2024-08-27 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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