| 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 | 207,153,594.75 | 92,266,374.79 | 97,676,561.18 | 124,058,169.31 | 206,402,540.70 | 138,854,205.21 |
| 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 | 104,125,874.03 | 231,932,497.22 | 215,348,108.95 | 161,062,264.11 | 66,725,455.95 | 20,561,111.89 |
| 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 | 125,224,738.13 | 115,658,968.24 | 109,086,073.36 | 111,654,627.91 | 115,946,086.28 | 110,885,970.59 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,169,695.33 | 28,993,861.80 | 28,132,447.67 | 33,036,890.84 | 33,727,513.26 | 28,468,213.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,055,042.80 | 86,665,106.44 | 80,953,625.69 | 78,617,737.07 | 82,218,573.02 | 82,417,756.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,301,972.39 | 2,573,791.44 | 4,307,562.89 | 1,834,962.63 | 930,575.72 | 17,328,166.39 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,927.45 | 961,172.00 | 962,426.00 | 964,022.00 | 9,576.00 | 9,804.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,121,897.67 | 110,747,408.53 | 118,337,855.40 | 127,177,401.26 | 116,436,764.02 | 105,434,044.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,134,979.88 | 3,973,624.60 | 4,047,192.05 | 4,973,878.69 | 3,957,282.61 | 3,957,282.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,478,489.14 | 580,218,798.46 | 576,760,840.80 | 560,852,058.49 | 537,158,514.94 | 427,544,357.86 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,657,648.31 | 142,068,476.69 | 145,172,543.24 | 147,592,754.41 | 150,211,296.01 | 153,213,836.65 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,317,657.52 | 5,316,073.62 | 212,909.14 | 71,698.11 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,394.28 | 163,682.13 | 178,969.98 | 194,257.83 | 209,545.68 | 224,833.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,200,223.08 | 17,222,383.04 | 17,195,665.83 | 9,523,663.16 | 9,629,362.86 | 9,736,301.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,723.28 | 93,704.41 | 99,685.54 | 105,666.67 | 111,647.80 | 117,628.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,974,582.65 | 4,013,028.19 | 3,926,919.56 | 4,673,780.06 | 4,806,196.30 | 4,894,999.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,750.00 | 5,618,600.00 | 309,100.00 | 2,110,240.00 | 268,583.19 | 217,200.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,625,979.12 | 174,495,948.08 | 167,095,793.29 | 164,272,060.24 | 165,236,631.84 | 168,404,799.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,104,468.26 | 754,714,746.54 | 743,856,634.09 | 725,124,118.73 | 702,395,146.78 | 595,949,157.79 |
| 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 | 50,000.00 | 50,000.00 | - | 50,000.00 | 50,000.00 | - |
| 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 | 34,079,636.95 | 29,213,323.60 | 26,257,785.97 | 25,868,434.53 | 34,564,823.37 | 29,279,552.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,079,636.95 | 29,213,323.60 | 26,257,785.97 | 25,868,434.53 | 34,564,823.37 | 29,279,552.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,983.18 | 613,687.49 | 815,599.77 | 1,039,369.68 | 740,167.57 | 1,000,914.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,781,213.22 | 6,153,446.05 | 12,299,380.40 | 8,860,139.23 | 7,631,472.37 | 10,788,758.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,032,936.03 | 4,535,463.82 | 4,589,733.90 | 2,727,258.17 | 3,987,012.12 | 5,175,447.25 |
| 应付利息(元) | - | - | - | - | 328.77 | - | - | - | - | - |
| 应付股利(元) | - | - | - | - | - | - | 6,500,424.00 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,470.19 | 126,374.03 | 206,229.69 | 49,325.89 | 78,808.12 | 80,445.88 |
| 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 | 14,929.46 | 14,753.57 | 14,637.46 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,731,479.46 | 12,034,877.10 | 10,345,072.75 | 9,615,139.47 | 8,219,192.44 | 7,095,972.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,631,977.26 | 52,741,925.66 | 61,028,863.94 | 48,209,666.97 | 55,271,475.99 | 53,421,091.15 |
| 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 | 86,649.58 | 105,314.01 | 104,015.53 | 117,255.07 | 135,793.62 | 134,193.75 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,141,248.49 | 4,324,181.05 | 4,507,113.61 | 4,690,046.17 | 4,872,978.73 | 5,072,945.21 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,240.69 | 141,393.12 | 156,567.90 | 931,606.20 | 921,200.72 | 933,807.89 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,351,138.76 | 4,570,888.18 | 4,767,697.04 | 5,738,907.44 | 5,929,973.07 | 6,140,946.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,983,116.02 | 57,312,813.84 | 65,796,560.98 | 53,948,574.41 | 61,201,449.06 | 59,562,038.00 |
| 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 | 32,502,120.00 | 32,502,120.00 | 32,502,120.00 | 32,502,120.00 | 31,752,120.00 | 26,752,120.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,325,037.76 | 415,014,026.95 | 414,703,016.14 | 414,392,005.33 | 400,803,962.90 | 317,174,335.39 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,475,279.75 | 4,959,532.24 | 4,459,547.50 | 3,921,293.78 | 3,414,585.63 | 2,877,255.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,367,555.83 | 15,367,555.83 | 15,367,555.83 | 9,936,483.61 | 9,936,483.61 | 9,936,483.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,451,358.90 | 229,558,697.68 | 211,027,833.64 | 210,423,641.60 | 195,286,545.58 | 179,646,925.02 |
| 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 | 707,121,352.24 | 697,401,932.70 | 678,060,073.11 | 671,175,544.32 | 641,193,697.72 | 536,387,119.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,121,352.24 | 697,401,932.70 | 678,060,073.11 | 671,175,544.32 | 641,193,697.72 | 536,387,119.79 |
| 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 | 769,104,468.26 | 754,714,746.54 | 743,856,634.09 | 725,124,118.73 | 702,395,146.78 | 595,949,157.79 |
| 公告日期 | 2026-08-03 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-25 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-20 | 2024-05-14 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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