| 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年中报 | |
|---|---|---|---|---|---|---|---|
| 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 | 132,813,000.26 | 133,233,990.19 | 118,446,500.42 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 10,019,616.44 | - | - |
| 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 | 210,917,474.48 | 231,759,653.01 | 205,421,778.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,641,040.88 | 52,905,702.86 | 47,342,819.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,276,433.60 | 178,853,950.15 | 158,078,958.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,011.50 | 4,069,823.58 | 3,403,420.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,179,869.81 | 2,305,123.84 | 2,233,245.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,968,765.23 | 70,043,392.36 | 78,668,202.87 |
| 合同资产(元) | - | - | 会员可见 | 会员可见 | - | 103,531.03 | 102,172.14 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,196,603.03 | 23,853,568.44 | 24,246,064.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,689,644.38 | 475,789,978.31 | 452,737,683.78 |
| 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 | 5,725,406.12 | 5,725,406.12 | 5,100,063.06 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,102.20 | 528,442.66 | 556,645.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,058,081.60 | 113,351,072.82 | 111,759,955.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 725,467.44 | 277,026.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,926.82 | 144,695.89 | 172,234.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,240,238.58 | 27,378,918.35 | 27,941,945.93 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,285,114.88 | 4,100,066.26 | 1,358,884.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,182,214.65 | 4,367,058.95 | 4,316,899.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,837,916.05 | 7,980,768.02 | 6,775,786.37 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,948,000.90 | 164,301,896.51 | 158,259,440.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,637,645.28 | 640,091,874.82 | 610,997,124.10 |
| 流动负债： | |||||||
| 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 | 28,785,176.44 | 31,246,114.23 | 27,571,082.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,785,176.44 | 31,246,114.23 | 27,571,082.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,006,913.49 | 10,049,691.08 | 15,896,987.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,976,544.65 | 13,803,219.72 | 7,470,995.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,253,823.34 | 5,452,131.93 | 2,973,668.94 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,923.38 | 172,567.06 | 366,799.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,484,456.56 | 31,647,726.01 | 28,602,375.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,450,837.86 | 92,371,450.03 | 82,881,908.71 |
| 非流动负债： | |||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,132,893.57 | 2,290,777.84 | 2,606,547.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,132,893.57 | 2,290,777.84 | 2,606,547.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,583,731.43 | 94,662,227.87 | 85,488,456.04 |
| 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 | 36,988,035.00 | 36,988,035.00 | 36,988,035.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,432,224.84 | 216,432,224.84 | 216,432,224.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,753,951.95 | 19,753,951.95 | 19,753,951.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,843,250.79 | 272,239,842.62 | 252,329,252.75 |
| 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 | 561,017,462.58 | 545,414,054.41 | 525,503,464.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,451.27 | 15,592.54 | 5,203.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,053,913.85 | 545,429,646.95 | 525,508,668.06 |
| 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 | 632,637,645.28 | 640,091,874.82 | 610,997,124.10 |
| 公告日期 | 2026-04-23 | 2026-03-18 | 2025-11-17 | 2025-08-25 | 2025-05-13 | 2025-03-17 | 2024-08-29 |
| 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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