| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 165,344,335.51 | 110,711,864.03 | 130,779,017.50 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | 会员可见 | - | 28,578,571.39 | 3,423.61 |
| 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 | 47,252,532.89 | 51,448,780.34 | 55,127,856.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,247.90 | 618,130.75 | 2,512,983.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,883,284.99 | 50,830,649.59 | 52,614,873.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,871,551.71 | 4,367,008.13 | 8,284,981.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,301.71 | 1,402,659.68 | 839,289.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,163,657.25 | 192,162,922.87 | 185,017,887.18 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,973,015.32 | 6,120,551.42 | 6,050,120.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,411,608.79 | 395,392,314.86 | 386,102,577.05 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,225,054.71 | 10,400,296.97 | 10,575,539.22 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,962,256.78 | 125,623,603.77 | 126,685,918.28 |
| 在建工程(元) | - | 会员可见 | 会员可见 | - | 43,977.88 | 21,798.53 | 347,761.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,506,736.24 | 11,628,649.40 | 7,188,807.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,374,129.42 | 19,554,460.59 | 19,669,838.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,225.85 | 858,446.92 | 899,312.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,061,462.64 | 20,248,781.91 | 20,437,837.52 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,799,558.80 | 1,512,149.51 | 1,720,050.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,747,402.32 | 189,848,187.60 | 187,525,064.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,159,011.11 | 585,240,502.46 | 573,627,641.89 |
| 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 | 62,535,956.25 | 53,079,737.17 | 52,325,330.92 |
| 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 | 47,136,556.34 | 43,541,370.26 | 44,345,608.49 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,546,418.47 | 7,625,383.06 | 4,098,695.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,590,137.87 | 35,915,987.20 | 40,246,912.60 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,723.96 | 235,366.05 | 382,695.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,349,292.08 | 6,154,383.57 | 8,357,054.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,748,048.38 | 7,393,004.71 | 7,805,523.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,112,085.97 | 4,436,648.69 | 7,054,586.95 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,001,252.13 | 14,227,622.85 | 14,685,876.90 |
| 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 | 5,481,322.74 | 5,474,785.12 | 4,476,614.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,900.47 | 1,200,341.94 | 3,561,274.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,290,138.32 | 135,743,260.36 | 142,994,564.26 |
| 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 | 5,459,195.53 | 5,758,827.62 | 5,986,437.59 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,143,861.52 | 7,784,706.05 | 4,376,639.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,715,600.30 | 17,848,477.56 | 17,981,354.82 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,526.62 | 1,223,569.55 | 518,225.31 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,116.10 | 2,332,101.24 | 2,138,871.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,458,300.07 | 34,947,682.02 | 31,001,528.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,748,438.39 | 170,690,942.38 | 173,996,092.69 |
| 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 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,413,578.27 | 161,726,106.49 | 160,965,300.51 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,570,482.52 | -38,538,727.71 | -40,455,087.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,574,015.22 | 8,574,015.22 | 8,574,015.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,993,461.75 | 82,788,166.08 | 70,547,321.22 |
| 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 | 425,410,572.72 | 414,549,560.08 | 399,631,549.20 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,410,572.72 | 414,549,560.08 | 399,631,549.20 |
| 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 | 612,159,011.11 | 585,240,502.46 | 573,627,641.89 |
| 公告日期 | 2026-08-18 | 2026-06-12 | 2026-03-27 | 2025-11-17 | 2025-08-25 | 2025-06-18 | 2025-04-25 |
| 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 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |