| 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 | 上市前 | 上市前 | 上市前 |
| 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 |
| 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 | 308,947,385.08 | 356,250,456.30 | 325,316,607.08 | 207,677,315.74 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 84,706,852.76 | 52,114,910.28 | 50,174,478.34 | 45,533,616.97 |
| 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 | 266,599,152.75 | 258,790,733.59 | 275,989,436.31 | 288,596,678.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,308,377.06 | 53,891,049.07 | 55,527,298.65 | 58,484,427.04 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,290,775.69 | 204,899,684.52 | 220,462,137.66 | 230,112,251.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,802,866.37 | 2,649,849.74 | 2,837,129.45 | 4,081,182.11 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,471,547.82 | 6,162,745.62 | 5,111,420.10 | 4,593,536.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,462,741.56 | 137,377,186.30 | 144,023,573.16 | 167,444,155.31 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,127,785.08 | 6,623,993.10 | 8,131,471.21 | 11,317,160.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,625,808.99 | 900,410,127.15 | 888,654,912.05 | 829,786,403.35 |
| 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 | 9,792,269.72 | 10,038,980.34 | 18,153,449.16 | 16,803,565.66 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,311,111.00 | 2,311,111.00 | 2,311,111.00 | 2,311,111.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,545,061.66 | 53,908,028.36 | 55,752,846.24 | 56,531,517.63 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 674,336.29 | 21,238.94 | - | 3,203.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,041,297.26 | 7,285,560.53 | 8,611,005.46 | 11,092,120.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,203,507.41 | 16,409,070.71 | 16,611,397.77 | 16,922,264.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,684.75 | 870,411.17 | 1,042,421.73 | 1,409,546.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,646,467.38 | 20,805,699.36 | 21,409,871.47 | 21,540,955.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,796.47 | 554,396.47 | 116,697.35 | 162,404.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,617,531.94 | 112,204,496.88 | 124,008,800.18 | 126,776,690.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,243,340.93 | 1,012,614,624.03 | 1,012,663,712.23 | 956,563,093.45 |
| 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 | 2,501,638.89 | 2,502,430.56 | 2,502,430.56 | 2,501,458.33 |
| 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 | 109,543,553.61 | 89,526,829.38 | 100,739,907.90 | 96,178,510.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,543,553.61 | 89,526,829.38 | 100,739,907.90 | 96,178,510.60 |
| 预收款项(元) | - | - | - | 会员可见 | 1,250.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,179,756.04 | 12,295,194.43 | 13,591,184.80 | 15,804,356.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,980,187.91 | 14,462,118.39 | 14,498,599.03 | 4,752,111.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,764,085.77 | 5,939,099.85 | 4,973,571.27 | 7,428,832.25 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,871,672.25 | 10,415,087.85 | 10,017,964.18 | 9,825,171.54 |
| 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 | 4,731,205.08 | 3,770,957.98 | 4,484,502.89 | 5,915,277.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,321,613.65 | 6,184,527.90 | 7,682,704.60 | 3,660,069.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,894,963.20 | 145,096,246.34 | 158,490,865.23 | 146,065,786.87 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,360,954.78 | 3,407,026.07 | 4,244,431.72 | 5,399,951.63 |
| 长期应付款(元) | - | - | 会员可见 | - | - | - | - | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,090,899.66 | 25,196,499.66 | 25,196,499.66 | 25,977,299.66 |
| 专项应付款(元) | - | - | - | - | - | - | 8,277,778.00 | 8,277,778.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,286.15 | 316,133.84 | 327,699.71 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,225,585.92 | 2,749,135.13 | 2,532,847.14 | 1,515,003.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,759,504.51 | 32,446,572.70 | 40,579,256.23 | 41,170,032.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,654,467.71 | 177,542,819.04 | 199,070,121.46 | 187,235,819.32 |
| 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 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,746,653.63 | 479,559,895.87 | 478,287,641.68 | 476,159,135.91 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,371.50 | 1,235,443.19 | 1,239,674.92 | 1,239,940.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,553,280.38 | 19,553,280.38 | 19,553,280.38 | 12,824,674.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,899,404.01 | 265,549,661.65 | 245,239,049.16 | 209,614,038.32 |
| 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 | 797,437,709.52 | 825,898,281.09 | 804,319,646.14 | 759,837,789.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,151,163.70 | 9,173,523.90 | 9,273,944.63 | 9,489,484.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,588,873.22 | 835,071,804.99 | 813,593,590.77 | 769,327,274.13 |
| 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 | 1,019,243,340.93 | 1,012,614,624.03 | 1,012,663,712.23 | 956,563,093.45 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-26 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-25 | 2024-12-16 |
| 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 | 标准无保留意见 |
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