| 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 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 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 |
| 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 | 80,285,682.28 | 89,747,127.29 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,834,621.07 | 87,568,439.58 |
| 应收票据及应收账款(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,015,019.30 | - |
| 其中：应收账款(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,015,019.30 | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,436,755.20 | 6,215,713.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,150.00 | 23,150.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,065,647.00 | 68,665,997.81 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,389.80 | 220,389.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,408,834.08 | 1,671,694.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,300,098.73 | 254,112,512.15 |
| 非流动资产： | ||||||
| 其他权益工具投资(元) | - | - | 会员可见 | 会员可见 | 50,000,000.00 | 50,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,141,913.52 | 52,333,332.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,240.00 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,690,846.82 | 4,411,510.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,588,312.56 | 121,402,910.94 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,201,196.63 | 57,201,196.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,644,734.78 | 9,018,353.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,666,728.22 | 2,620,917.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,936,972.53 | 296,988,222.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,237,071.26 | 551,100,734.28 |
| 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 | 70,033,305.69 | 70,034,068.05 |
| 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 | 5,168,146.41 | 5,043,129.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,168,146.41 | 5,043,129.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,076.11 | 5,270,132.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,863,554.57 | 18,580,880.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,115,927.30 | 6,612,976.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,281.31 | 1,891,028.08 |
| 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 | 4,983,313.07 | 4,882,303.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,239.89 | 259,409.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,904,844.35 | 112,573,928.08 |
| 非流动负债： | ||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,248,283.89 | 9,935,437.81 |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,151,442.99 | 1,735,453.56 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 9,464,129.15 | 10,638,307.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,863,856.03 | 22,309,199.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,768,700.38 | 134,883,127.18 |
| 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 | 71,799,862.00 | 71,799,862.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,742,408.34 | 499,624,752.84 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,428,688.17 | 24,473,703.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -178,502,587.63 | -179,680,711.68 |
| 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 | 418,468,370.88 | 416,217,607.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,468,370.88 | 416,217,607.10 |
| 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 | 534,237,071.26 | 551,100,734.28 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-28 |
| 审计意见(境内) | - | 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) |