| 2026年中报 | 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 | 37,632,824.41 | 39,713,282.15 | 41,186,111.85 | 33,476,470.51 | 44,817,850.08 |
| 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 | 8,773,208.86 | 16,814,948.24 | 22,620,747.65 | 20,956,090.90 | 20,186,745.59 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,246,814.65 | 7,209,424.81 | 6,141,306.23 | 4,229,524.68 | 2,911,112.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,526,394.21 | 9,605,523.43 | 16,479,441.42 | 16,726,566.22 | 17,275,633.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,094,582.43 | 6,728,209.51 | 5,033,894.38 | 4,662,804.45 | 5,605,545.83 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,999.36 | 452,678.60 | 222,348.87 | 261,168.37 | 312,888.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,510,802.21 | 43,089,543.30 | 48,040,207.01 | 49,632,964.42 | 48,875,902.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,448,012.73 | 452,573.50 | 1,604,355.30 | 685,307.29 | 1,050,890.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,098,970.02 | 110,791,356.25 | 123,988,238.34 | 116,084,670.53 | 129,470,022.86 |
| 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 | 27,965,778.82 | 28,684,351.60 | 26,193,602.90 | 26,285,549.56 | 27,153,037.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,597,465.61 | 92,739,596.62 | 93,720,694.37 | 94,749,716.27 | 95,663,256.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,652.94 | 1,990,121.15 | 2,265,424.10 | 2,518,756.72 | 2,874,574.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,160,030.23 | 16,428,810.67 | 18,378,210.95 | 18,742,120.79 | 19,106,030.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,712,842.25 | 1,829,367.13 | 1,913,080.85 | 2,146,386.21 | 2,378,418.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,285,539.64 | 3,380,543.32 | 8,053,992.15 | 8,158,181.32 | 8,310,834.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,331,309.49 | 145,052,790.49 | 150,525,005.32 | 152,600,710.87 | 155,486,152.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,430,279.51 | 255,844,146.74 | 274,513,243.66 | 268,685,381.40 | 284,956,174.95 |
| 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 | 53,000,000.00 | 53,060,988.89 | 53,000,000.00 | 39,000,000.00 | 40,000,000.00 |
| 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 | 20,876,037.45 | 32,379,074.31 | 35,591,010.29 | 36,432,102.61 | 38,025,510.08 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,684,000.00 | 11,407,000.00 | 12,749,000.00 | 10,459,370.49 | 12,251,626.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,192,037.45 | 20,972,074.31 | 22,842,010.29 | 25,972,732.12 | 25,773,883.65 |
| 预收款项(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,332,803.77 | 12,112,948.72 | 12,730,225.37 | 14,635,262.21 | 16,020,603.77 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,927,586.81 | 5,231,038.55 | 8,431,840.54 | 6,305,062.06 | 6,931,589.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,440,215.94 | 9,710,531.16 | 8,911,531.16 | 9,479,069.30 | 9,518,340.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,837.64 | 1,238,218.45 | 1,482,925.16 | 1,510,175.49 | 2,054,768.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,283,962.10 | 2,759,023.12 | 1,211,445.82 | 1,377,596.73 | 2,074,450.12 |
| 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 | 1,409,742.81 | 1,395,686.16 | 1,554,745.92 | 1,488,554.80 | 1,485,932.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,965,662.34 | 5,403,442.41 | 6,105,759.20 | 3,341,568.96 | 2,437,021.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,122,848.86 | 123,290,951.77 | 129,019,483.46 | 113,569,392.16 | 118,548,215.23 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | 10,864.29 | 399,329.49 | 564,979.84 | 899,528.94 | 1,230,729.87 |
| 专项应付款(元) | - | - | - | 会员可见 | - | 420,000.00 | - | 420,000.00 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,630.95 | 122,309.15 | 138,988.55 | 155,666.35 | 172,344.15 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,447.94 | 298,518.17 | 339,813.62 | 377,813.50 | 431,186.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,943.18 | 1,240,156.81 | 1,463,782.01 | 1,853,008.79 | 2,254,260.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,900,792.04 | 124,531,108.58 | 130,483,265.47 | 115,422,400.95 | 120,802,475.41 |
| 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 | 492,089,200.00 | 492,089,200.00 | 492,089,200.00 | 492,089,200.00 | 492,089,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,261,859.89 | 151,261,859.89 | 151,261,859.89 | 151,261,859.89 | 151,261,859.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,397,414.63 | 41,397,414.63 | 41,397,414.63 | 41,397,414.63 | 41,397,414.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -562,032,954.56 | -552,249,403.87 | -539,532,463.84 | -530,299,461.58 | -519,408,742.49 |
| 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 | 122,715,519.96 | 132,499,070.65 | 145,216,010.68 | 154,449,012.94 | 165,339,732.03 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,186,032.49 | -1,186,032.49 | -1,186,032.49 | -1,186,032.49 | -1,186,032.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,529,487.47 | 131,313,038.16 | 144,029,978.19 | 153,262,980.45 | 164,153,699.54 |
| 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 | 238,430,279.51 | 255,844,146.74 | 274,513,243.66 | 268,685,381.40 | 284,956,174.95 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2025-10-31 | 2025-08-12 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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