| 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 | 26,598,714.38 | 25,278,878.80 | 23,962,480.94 | 38,331,266.12 | 22,416,283.08 |
| 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 | 132,930,722.22 | 116,163,704.77 | 124,585,350.79 | 126,541,481.82 | 120,598,908.42 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,372,397.45 | 30,598,025.56 | 23,822,275.23 | 23,624,798.16 | 19,590,795.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,558,324.77 | 85,565,679.21 | 100,763,075.56 | 102,916,683.66 | 101,008,112.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,840,631.35 | 8,633,036.52 | 11,849,570.16 | 7,958,660.70 | 8,192,791.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,033.55 | 1,027,892.30 | 1,264,707.83 | 1,400,502.35 | 953,439.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,405,869.66 | 51,341,822.89 | 44,344,162.70 | 43,955,602.80 | 40,295,902.82 |
| 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 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,001,588.48 | 11,653,921.92 | 12,151,309.48 | 16,077,388.42 | 15,745,104.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,047,850.47 | 226,457,487.04 | 234,441,597.25 | 262,744,795.93 | 236,406,235.63 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,212,328.79 | 112,408,493.17 | 86,703,917.82 | 31,225,479.46 | 30,959,958.91 |
| 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 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,380,403.63 | 18,719,629.75 | 19,058,855.89 | 19,119,464.80 | 19,784,379.07 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,640,594.44 | 233,057,295.79 | 240,201,985.49 | 238,533,716.91 | 238,972,525.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,473,932.28 | 972,728.04 | 362,866.25 | 3,463,870.05 | 2,857,153.16 |
| 使用权资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 248,647.81 | 316,460.86 | 384,273.91 | 452,086.95 | 519,900.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,442,790.04 | 27,730,230.03 | 27,947,802.81 | 28,256,764.65 | 27,908,937.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,041.05 | 1,201,401.85 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,991,190.09 | 5,128,815.56 | 5,312,198.99 | 4,920,953.98 | 4,635,252.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,631,390.95 | 1,072,547.23 | 49,019.47 | 312,208.77 | 841,735.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,158,319.08 | 401,607,602.28 | 381,020,920.63 | 327,284,545.57 | 327,479,842.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,206,169.55 | 628,065,089.32 | 615,462,517.88 | 590,029,341.50 | 563,886,077.86 |
| 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 | 18,249,459.09 | 23,066,268.43 | 27,376,568.11 | 24,426,693.81 | 20,390,303.87 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,420,000.00 | 7,000,000.00 | 10,184,000.00 | 3,184,000.00 | 1,216,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,829,459.09 | 16,066,268.43 | 17,192,568.11 | 21,242,693.81 | 19,174,303.87 |
| 预收款项(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,627,601.13 | 142,201.81 | 923,411.04 | 1,575,782.80 | 1,735,247.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,806.05 | 1,080,395.19 | 1,158,213.32 | 1,419,749.07 | 1,425,886.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,368,943.10 | 9,239,151.69 | 6,348,517.87 | 6,074,952.05 | 4,728,066.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,285,966.90 | 8,006,824.95 | 8,271,407.53 | 5,562,742.24 | 3,167,868.64 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,725.60 | 7,725.60 | 7,725.60 | 7,725.60 | 8,909.60 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,572.95 | 735,093.38 | 1,261,118.48 | 1,073,009.24 | 590,803.18 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | 285,986.66 | 279,143.64 | 272,300.61 | 265,457.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,260.43 | 39,301.25 | 56,429.12 | 67,333.57 | 65,052.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,559,335.25 | 42,602,948.96 | 45,682,534.71 | 40,480,288.99 | 32,377,596.39 |
| 非流动负债： | |||||||||
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,201,125.12 | 5,164,073.13 | 5,077,910.94 | 4,928,027.53 | 4,922,098.63 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,706,323.74 | 20,062,443.30 | 20,422,965.42 | 20,783,503.20 | 20,559,105.92 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,523.60 | 1,051,342.81 | 1,082,707.81 | 1,132,405.50 | 1,157,107.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,921,972.46 | 26,277,859.24 | 26,583,584.17 | 26,843,936.23 | 26,638,311.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,481,307.71 | 68,880,808.20 | 72,266,118.88 | 67,324,225.22 | 59,015,908.22 |
| 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 | 62,760,000.00 | 62,760,000.00 | 62,760,000.00 | 62,760,000.00 | 62,760,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,453,157.23 | 106,453,157.23 | 106,453,157.23 | 106,453,157.23 | 106,453,157.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,223,392.11 | 44,223,392.11 | 44,223,392.11 | 44,223,392.11 | 44,223,392.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,861,379.03 | 345,164,700.85 | 329,060,985.89 | 308,452,924.20 | 290,481,395.14 |
| 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 | 582,297,928.37 | 558,601,250.19 | 542,497,535.23 | 521,889,473.54 | 503,917,944.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,933.47 | 583,030.93 | 698,863.77 | 815,642.74 | 952,225.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,724,861.84 | 559,184,281.12 | 543,196,399.00 | 522,705,116.28 | 504,870,169.64 |
| 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 | 638,206,169.55 | 628,065,089.32 | 615,462,517.88 | 590,029,341.50 | 563,886,077.86 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-08 | 2025-08-01 | 2025-03-07 | 2024-11-29 | 2024-08-28 | 2024-06-14 |
| 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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