| 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 | 75,924,123.87 | 101,818,703.13 | 133,151,213.66 | 8,617,333.28 | 45,212,149.78 | 17,683,230.80 |
| 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 | 95,115,947.03 | 55,036,868.13 | - | 12,022,112.96 | - | 10,507,501.72 |
| 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 | 134,139,212.09 | 164,927,960.88 | 166,440,927.72 | 108,028,793.54 | 99,761,846.28 | 90,188,200.13 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,627,840.90 | 56,625,018.54 | 50,250,288.54 | 43,526,214.61 | 30,094,553.75 | 34,522,315.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,511,371.19 | 108,302,942.34 | 116,190,639.18 | 64,502,578.93 | 69,667,292.53 | 55,665,884.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,725.67 | 466,662.55 | 170,152.75 | 398,457.66 | 319,226.98 | 844,163.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,389.43 | 100,869.24 | 79,246.00 | 71,061.00 | 74,577.00 | 82,445.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,420,100.08 | 78,238,173.27 | 65,751,237.93 | 68,440,394.54 | 63,910,871.78 | 67,102,385.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,816,101.44 | 6,356,227.84 | 6,771,525.46 | 8,721,707.58 | 5,905,748.18 | 6,525,359.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,266,939.01 | 413,083,514.31 | 373,384,270.10 | 213,170,070.00 | 226,537,495.21 | 224,008,638.20 |
| 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 | 147,430,109.10 | 142,303,115.65 | 129,655,315.62 | 133,147,732.91 | 134,741,463.12 | 132,320,391.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,925,786.73 | 19,656,586.35 | 23,799,599.88 | 14,898,200.89 | 2,550,845.13 | 4,058,254.90 |
| 使用权资产(元) | - | - | - | - | - | - | - | - | - | 19,700.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,074,782.83 | 19,252,656.73 | 19,430,530.63 | 19,587,505.41 | 19,629,318.71 | 19,773,931.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,377,812.39 | 8,008,145.05 | 8,306,421.16 | 7,406,645.64 | 7,308,604.59 | 6,835,299.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,644,676.34 | 2,958,615.44 | 3,497,851.15 | 3,879,711.54 | 3,594,172.31 | 3,064,431.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,762.03 | 1,253,926.94 | 3,437,872.52 | 3,583,598.81 | 6,445,874.74 | 4,732,254.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,712,929.42 | 193,433,046.16 | 188,127,590.96 | 182,503,395.20 | 174,270,278.60 | 170,804,263.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,979,868.43 | 606,516,560.47 | 561,511,861.06 | 395,673,465.20 | 400,807,773.81 | 394,812,901.50 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | 12,005,322.22 | 13,083,177.66 | 12,047,473.46 | 20,010,263.89 | 20,021,541.67 |
| 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 | 73,887,801.44 | 65,401,119.41 | 71,236,333.38 | 46,970,440.84 | 54,068,047.49 | 60,839,216.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,425,030.86 | 10,111,538.00 | 4,272,895.99 | - | 9,684,350.87 | 21,261,734.18 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,462,770.58 | 55,289,581.41 | 66,963,437.39 | 46,970,440.84 | 44,383,696.62 | 39,577,482.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,209,549.05 | 9,688,039.36 | 9,083,380.81 | 6,671,073.00 | 5,829,528.91 | 6,032,017.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,328,953.78 | 4,500,163.40 | 7,608,155.87 | 6,001,256.15 | 4,303,131.63 | 3,357,857.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,744,857.48 | 10,687,338.24 | 10,199,649.70 | 5,471,291.39 | 4,256,502.23 | 4,503,878.49 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,937.75 | 419,549.42 | 452,719.18 | 305,937.75 | 315,835.60 | 227,993.65 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | - | - | 5,784,379.38 | 11,656,527.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,428.47 | 139,917.79 | 62,474.15 | 68,290.46 | 73,881.06 | 83,380.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,551,527.97 | 102,841,449.84 | 111,725,890.75 | 77,535,763.05 | 94,641,570.19 | 106,722,412.91 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 6,000,000.00 | 6,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,461,188.26 | 8,582,545.04 | 8,703,901.82 | 8,803,824.65 | 8,897,405.30 | 8,990,985.95 |
| 其他非流动负债(元) | 会员可见 | 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 | 8,461,188.26 | 8,582,545.04 | 8,703,901.82 | 8,803,824.65 | 14,897,405.30 | 14,990,985.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,012,716.23 | 111,423,994.88 | 120,429,792.57 | 86,339,587.70 | 109,538,975.49 | 121,713,398.86 |
| 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 | 55,828,500.00 | 39,877,500.00 | 39,000,000.00 | 33,150,000.00 | 33,150,000.00 | 33,150,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,349,588.98 | 238,300,588.98 | 223,529,213.86 | 132,543,092.57 | 132,543,092.57 | 132,543,092.57 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,029,854.00 | 9,230,437.28 | 4,242,534.42 | 4,086,203.74 | 4,086,203.74 | 4,086,203.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,759,209.22 | 207,684,039.33 | 174,310,320.21 | 139,554,581.19 | 121,489,502.01 | 103,320,206.33 |
| 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 | 507,967,152.20 | 495,092,565.59 | 441,082,068.49 | 309,333,877.50 | 291,268,798.32 | 273,099,502.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,967,152.20 | 495,092,565.59 | 441,082,068.49 | 309,333,877.50 | 291,268,798.32 | 273,099,502.64 |
| 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 | 609,979,868.43 | 606,516,560.47 | 561,511,861.06 | 395,673,465.20 | 400,807,773.81 | 394,812,901.50 |
| 公告日期 | 2026-08-24 | 2026-04-29 | 2026-04-07 | 2025-10-30 | 2025-08-18 | 2025-04-16 | 2025-04-16 | 2024-11-05 | 2024-08-30 | 2024-05-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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