| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 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 |
| 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 |
| 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 | 15,415,109.89 | 14,375,296.74 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 39,382,874.93 | 41,422,669.91 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,941.55 | 407,941.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,974,933.38 | 41,014,728.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,928,970.29 | 10,456,078.68 |
| 应收利息(元) | 会员可见 | 会员可见 | - | 会员可见 | 54,625.00 | 54,625.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,337,573.80 | 21,638,976.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,605,213.50 | 43,173,432.68 |
| 合同资产(元) | - | - | - | - | - | 2,118,425.90 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,571,340.14 | 2,285,895.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,295,707.55 | 135,525,400.69 |
| 非流动资产： | ||||||
| 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 | 79,301,848.27 | 79,301,848.27 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,832,502.94 | 148,561,919.86 |
| 在建工程(元) | - | 会员可见 | - | - | - | - |
| 使用权资产(元) | - | - | - | - | 13,436,117.15 | 14,408,862.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,381,188.41 | 17,543,498.10 |
| 商誉(元) | - | - | - | - | 1,988,770.23 | 1,988,770.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,694,304.79 | 8,696,236.26 |
| 递延所得税资产(元) | - | - | - | - | 3,200,572.42 | 3,207,101.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,995.00 | 35,995.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,991,299.21 | 273,744,230.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,287,006.76 | 409,269,631.61 |
| 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 | 74,568,193.13 | 82,115,810.42 |
| 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 | 57,481,670.61 | 51,902,966.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,481,670.61 | 51,902,966.05 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,394,894.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,782,322.59 | 2,582,023.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,708,323.84 | 3,355,144.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,296.02 | 1,846,939.70 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,432,257.54 | 36,465,139.92 |
| 一年内到期的非流动负债(元) | - | - | - | - | 4,625,033.00 | 4,625,033.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,761.97 | 224,127.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,584,858.70 | 184,512,079.47 |
| 非流动负债： | ||||||
| 长期借款(元) | - | - | - | - | 1,800,000.00 | - |
| 租赁负债(元) | - | - | - | - | 10,691,015.33 | 11,482,739.86 |
| 递延收益(元) | - | - | 会员可见 | 会员可见 | 14,651,516.05 | 14,366,687.29 |
| 递延所得税负债(元) | - | - | - | - | 3,012,390.58 | 3,012,390.58 |
| 非流动负债合计(元) | - | - | 会员可见 | 会员可见 | 30,154,921.96 | 28,861,817.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,739,780.66 | 213,373,897.20 |
| 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 | 209,185,200.00 | 209,185,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,038,734.36 | 470,038,734.36 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,969.15 | -838,431.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,339,604.73 | 54,339,604.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -540,497,215.07 | -527,682,946.29 |
| 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 | 194,553,293.17 | 205,042,160.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,006,067.07 | -9,146,426.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,547,226.10 | 195,895,734.41 |
| 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 | 394,287,006.76 | 409,269,631.61 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2025-08-28 | 2025-04-29 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | 保留意见 | - | 保留意见 | - | - |
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