| 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 | 38,222,150.04 | 45,981,423.12 | 57,644,351.92 | 67,496,104.47 | 62,901,706.07 |
| 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 | 12,000,000.00 | 10,009,212.14 | 2,100,000.00 | 3,000,000.00 | 4,300,000.00 |
| 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 | 77,603,842.44 | 78,055,328.90 | 96,970,370.10 | 92,541,932.51 | 74,038,872.52 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,642.68 | 597,380.60 | 1,976,298.32 | 1,554,147.06 | 6,158,885.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,082,199.76 | 77,457,948.30 | 94,994,071.78 | 90,987,785.45 | 67,879,986.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,414,871.41 | 4,102,991.30 | 7,709,133.92 | 6,449,312.60 | 7,469,908.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,907.77 | 1,177,115.73 | 1,611,357.25 | 2,030,960.54 | 1,717,751.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,694,217.45 | 114,358,431.63 | 92,402,564.79 | 95,959,821.45 | 92,286,754.05 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,666,217.83 | 32,197,333.78 | 25,914,655.37 | 22,095,398.26 | 20,803,219.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,677,124.36 | 286,355,938.10 | 284,564,975.35 | 291,176,782.14 | 283,790,648.64 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,341,831.02 | 3,465,120.76 | 3,726,301.52 | 3,719,925.28 | 3,670,643.27 |
| 其他权益工具投资(元) | - | - | - | - | 30,000,000.00 | 20,000,000.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,550,183.11 | 425,987,402.80 | 388,898,542.56 | 394,858,893.51 | 398,136,105.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,989,521.00 | 86,326,756.50 | 95,845,078.27 | 91,876,152.55 | 76,706,439.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,529.93 | 206,119.72 | 360,709.52 | 515,299.30 | 669,889.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,605,618.13 | 63,006,541.72 | 63,407,442.25 | 63,808,342.73 | 64,209,220.24 |
| 商誉(元) | 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 | 16,423,178.44 | 17,025,905.99 | 17,534,739.05 | 18,041,781.84 | 15,487,213.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,518,104.54 | 7,061,198.09 | 6,522,326.15 | 4,967,057.27 | 2,724,587.89 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,730.85 | 2,025,982.50 | 4,178,615.00 | 4,801,241.21 | 4,348,308.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,377,697.02 | 625,105,028.08 | 580,473,754.32 | 582,588,693.69 | 565,952,407.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,054,821.38 | 911,460,966.18 | 865,038,729.67 | 873,765,475.83 | 849,743,056.57 |
| 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 | 34,315,699.99 | 56,335,614.75 | 45,455,597.41 | 50,754,033.85 | 36,974,967.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,315,699.99 | 56,335,614.75 | 45,455,597.41 | 50,754,033.85 | 36,974,967.57 |
| 预收款项(元) | - | - | - | - | - | 830,000.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,138,660.97 | 25,937,910.56 | 15,931,275.04 | 10,140,807.23 | 12,762,648.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,673,121.80 | 7,464,583.72 | 4,943,989.74 | 6,075,880.70 | 6,589,670.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,845,223.23 | 5,278,194.45 | 4,780,761.68 | 4,598,563.79 | 4,246,499.74 |
| 应付股利(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,100,977.44 | 5,344,324.33 | 2,254,134.93 | 2,269,014.61 | 4,925,122.08 |
| 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 | 50,585.29 | 206,419.55 | 315,077.04 | 470,191.66 | 465,361.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,033,507.22 | 17,372,961.73 | 15,029,853.44 | 14,123,246.23 | 13,733,643.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,157,775.94 | 118,770,009.09 | 88,710,689.28 | 88,431,738.07 | 79,697,914.62 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | - | - | - | - | - | - | - | 158,288.95 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,544,574.70 | 19,974,358.34 | 12,490,543.80 | 12,286,987.83 | 9,185,416.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,746.22 | 189,864.45 | 190,976.93 | 192,089.42 | 193,196.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,733,320.92 | 20,164,222.79 | 12,681,520.73 | 12,479,077.25 | 9,536,901.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,891,096.86 | 138,934,231.88 | 101,392,210.01 | 100,910,815.32 | 89,234,816.55 |
| 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 | 173,754,389.00 | 173,754,389.00 | 173,754,389.00 | 173,754,389.00 | 173,754,389.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,518,948.31 | 250,518,948.30 | 250,576,835.88 | 250,576,835.88 | 250,576,835.88 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,288,194.24 | 10,288,194.24 | 10,288,194.24 | 10,288,194.24 | 8,108,336.66 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,943,022.60 | 2,970,822.26 | 2,493,246.14 | 2,804,570.22 | 2,721,702.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,804,371.60 | 37,804,371.60 | 30,703,518.79 | 30,703,518.79 | 30,703,518.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,473,889.53 | 317,347,982.56 | 315,759,520.43 | 324,363,705.75 | 309,465,536.79 |
| 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 | 777,206,426.80 | 772,108,319.48 | 762,999,316.00 | 771,914,825.40 | 759,113,646.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,702.28 | 418,414.82 | 647,203.66 | 939,835.11 | 1,394,593.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,163,724.52 | 772,526,734.30 | 763,646,519.66 | 772,854,660.51 | 760,508,240.02 |
| 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 | 891,054,821.38 | 911,460,966.18 | 865,038,729.67 | 873,765,475.83 | 849,743,056.57 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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