| 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 | 253,429,460.64 | 383,470,933.17 | 237,366,235.65 | 285,902,223.26 | 282,859,069.96 |
| 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 | 10,007,000.00 | 10,004,333.33 | 98,213,452.05 | 79,352,600.00 | 50,007,000.00 |
| 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 | 39,964,458.40 | 53,949,198.99 | 56,915,797.03 | 66,617,858.56 | 58,335,793.51 |
| 其中：应收票据(元) | - | - | - | - | 268,537.20 | 221,165.09 | 120,733.09 | 2,115,770.67 | 829,718.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,695,921.20 | 53,728,033.90 | 56,795,063.94 | 64,502,087.89 | 57,506,075.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,350,751.89 | 28,998,029.51 | 48,416,880.43 | 43,905,822.60 | 39,884,720.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,590,215.90 | 74,894,951.67 | 37,287,147.80 | 42,258,171.79 | 35,224,996.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,145,005.26 | 104,458,678.25 | 107,649,912.14 | 117,352,294.80 | 111,519,955.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,666,644.78 | 3,851,703.95 | 576,208.80 | 557,415.38 | 489,586.10 |
| 流动资产平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,153,536.87 | 659,873,627.43 | 586,569,384.56 | 636,193,300.39 | 578,321,122.15 |
| 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 | 9,731,842.58 | 7,800,161.02 | 8,888,490.56 | 9,241,439.17 | 9,900,000.00 |
| 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 | 120,000.00 | 120,000.00 | 120,000.00 | 120,000.00 | 120,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,293,100.00 | 39,293,100.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,774,497.51 | 22,992,484.79 | 23,487,679.61 | 24,752,820.54 | 23,021,107.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,734,021.18 | 47,984,107.28 | 51,793,262.06 | 58,930,929.41 | 63,931,084.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,737,707.83 | 3,861,830.06 | 2,525,746.43 | 2,429,744.46 | 2,593,376.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,924,347.05 | 9,746,670.64 | 9,955,078.56 | 10,229,290.41 | 11,398,635.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,715,103.94 | 19,715,103.94 | 21,265,843.77 | 19,708,998.58 | 20,587,917.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,030,620.09 | 151,513,457.73 | 148,036,100.99 | 155,413,222.57 | 161,552,121.28 |
| 资产平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,184,156.97 | 811,387,085.16 | 734,605,485.55 | 791,606,522.96 | 739,873,243.43 |
| 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 | 89,800,000.00 | 165,102,544.46 | 151,091,666.67 | 141,822,546.18 | 120,000,000.00 |
| 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 | 62,574,877.72 | 114,587,170.67 | 92,035,327.34 | 133,596,816.13 | 106,741,421.91 |
| 其中：应付票据(元) | - | - | 会员可见 | - | 20,000,000.00 | - | 35,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,574,877.72 | 114,587,170.67 | 57,035,327.34 | 113,596,816.13 | 86,741,421.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,144,615.68 | 10,129,975.27 | 14,531,782.80 | 8,739,426.12 | 9,639,216.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,881,836.78 | 14,207,732.52 | 14,521,236.33 | 14,607,169.30 | 14,321,005.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,269,498.76 | 1,824,188.44 | 3,776,805.55 | 6,373,773.97 | 5,714,488.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,829,079.55 | 86,102,877.23 | 21,581,649.45 | 27,777,467.35 | 19,485,170.72 |
| 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 | 27,580,583.41 | 32,119,027.83 | 39,077,950.65 | 44,328,848.21 | 45,834,336.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,705.49 | 1,037,682.34 | 1,889,131.76 | 775,287.80 | 845,972.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,727,197.39 | 425,111,198.76 | 338,505,550.55 | 378,021,335.06 | 322,581,613.22 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 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 | 14,210,495.26 | 16,226,847.59 | 10,987,941.65 | 14,621,472.37 | 17,183,685.50 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | 6,360,000.00 | 6,360,000.00 | 6,360,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,900.39 | 10,900.39 | 211,369.62 | 51,945.39 | 91,641.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,221,395.65 | 16,237,747.98 | 17,559,311.27 | 21,033,417.76 | 23,635,327.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,948,593.04 | 441,348,946.74 | 356,064,861.82 | 399,054,752.82 | 346,216,940.69 |
| 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 | 85,945,419.00 | 85,945,419.00 | 85,945,419.00 | 85,945,419.00 | 85,945,419.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,070,686.68 | 340,734,015.26 | 343,601,333.58 | 344,800,714.38 | 344,870,974.47 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,970,347.96 | 81,511,176.54 | 79,370,734.42 | 79,370,734.42 | 67,951,896.99 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,938,935.59 | -3,058,212.43 | -2,397,719.76 | -2,620,023.45 | -2,480,773.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,016,448.32 | 33,016,448.32 | 30,802,810.12 | 30,802,810.12 | 30,802,810.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,922,660.30 | -5,090,121.07 | -29,873.18 | 13,004,257.46 | 2,480,441.46 |
| 归属于母公司股东权益平衡项目(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 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 | 372,200,610.15 | 370,036,372.54 | 378,551,235.34 | 392,562,443.09 | 393,666,974.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,953.78 | 1,765.88 | -10,611.61 | -10,672.95 | -10,671.63 |
| 股东权益平衡项目(元) | - | - | 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 | 372,235,563.93 | 370,038,138.42 | 378,540,623.73 | 392,551,770.14 | 393,656,302.74 |
| 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 | 620,184,156.97 | 811,387,085.16 | 734,605,485.55 | 791,606,522.96 | 739,873,243.43 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-29 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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