| 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 | 257,628,985.03 | 256,887,014.78 | 157,075,968.86 | 198,957,171.34 | 235,564,295.24 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | 20,794,000.00 | - | 80,099,811.23 | 30,164,383.56 | - |
| 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 | 199,499,771.20 | 208,937,240.23 | 205,668,612.76 | 180,612,979.01 | 166,494,144.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,876,773.17 | 3,083,545.87 | 4,895,166.83 | 4,905,690.14 | 2,944,100.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,622,998.03 | 205,853,694.36 | 200,773,445.93 | 175,707,288.87 | 163,550,043.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,259.89 | 291,608.26 | 979,894.41 | 558,441.03 | 854,699.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,687,471.50 | 1,644,500.58 | 1,724,092.66 | 1,661,324.17 | 747,126.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,990,637.36 | 25,416,822.09 | 23,153,075.29 | 20,645,940.26 | 24,330,442.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,886,131.48 | 5,632,166.51 | 4,781,085.13 | 4,793,477.99 | 4,249,593.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,655,079.03 | 501,501,410.78 | 475,235,141.48 | 440,038,506.71 | 435,242,029.45 |
| 非流动资产： | |||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,615,632.69 | 69,005,856.64 | 69,850,560.40 | 68,967,739.18 | 71,269,469.01 |
| 在建工程(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,450,755.31 | 5,173,441.10 | 5,896,541.06 | 6,619,264.50 | 5,192,615.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,397.39 | 61,802.38 | 66,816.86 | 73,050.20 | 79,283.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,293,110.29 | 1,484,892.19 | 1,609,788.85 | 1,518,460.70 | 1,510,527.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,071,038.68 | 2,348,982.12 | 2,872,960.77 | 2,731,054.01 | 2,401,732.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 378,320.00 | 521,970.00 | 640,850.00 | 333,980.00 | 395,624.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,866,254.36 | 78,596,944.43 | 80,937,517.94 | 80,243,548.59 | 80,849,252.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,521,333.39 | 580,098,355.21 | 556,172,659.42 | 520,282,055.30 | 516,091,282.08 |
| 流动负债： | |||||||||
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 1,057,400.00 | - | - |
| 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 | 150,748,224.23 | 157,194,503.19 | 149,216,543.93 | 130,019,175.85 | 130,756,098.37 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,708,221.28 | 25,064,945.20 | 21,615,474.31 | 20,803,512.77 | 24,850,425.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,040,002.95 | 132,129,557.99 | 127,601,069.62 | 109,215,663.08 | 105,905,672.96 |
| 预收款项(元) | - | - | - | 会员可见 | - | 388,672.20 | - | - | 249,336.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,588.47 | 139,363.61 | 481,088.58 | 120,028.43 | 494,102.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,364,898.67 | 6,968,887.32 | 6,085,588.34 | 5,593,077.12 | 4,935,634.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,372,946.38 | 2,954,560.04 | 3,897,630.20 | 3,329,669.02 | 1,380,192.99 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,585.24 | 554,845.54 | 764,243.98 | 384,071.03 | 112,528.11 |
| 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 | 2,602,261.45 | 2,904,555.59 | 2,888,721.96 | 2,823,942.64 | 2,254,503.32 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,699.51 | 19,407.90 | 267,148.21 | 215,603.70 | 64,008.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,970,203.95 | 171,124,795.39 | 164,658,365.20 | 142,485,567.79 | 140,246,404.12 |
| 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 | 1,143,144.46 | 1,862,807.36 | 2,295,400.03 | 3,165,717.90 | 2,251,892.52 |
| 预计负债(元) | - | - | - | - | - | 50,000.00 | - | - | - |
| 递延收益(元) | - | - | - | - | - | - | - | - | 40,725.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 115,878.94 | 75,115.29 | 129,348.77 | 103,592.31 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,023.40 | 1,987,922.65 | 2,424,748.80 | 3,269,310.21 | 2,292,617.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,229,227.35 | 173,112,718.04 | 167,083,114.00 | 145,754,878.00 | 142,539,021.64 |
| 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 | 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 | 98,257,331.68 | 98,257,331.68 | 98,244,697.73 | 97,313,416.60 | 96,866,557.83 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -356,157.67 | -343,227.91 | -251,950.69 | -321,473.21 | -207,443.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,756,375.54 | 15,756,375.54 | 11,662,965.75 | 11,662,965.75 | 11,662,965.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,471,148.46 | 233,174,457.19 | 219,322,685.86 | 205,788,147.39 | 205,148,082.87 |
| 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 | 427,128,698.01 | 406,844,936.50 | 388,978,398.65 | 374,443,056.53 | 373,470,162.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,408.03 | 140,700.67 | 111,146.77 | 84,120.77 | 82,097.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,292,106.04 | 406,985,637.17 | 389,089,545.42 | 374,527,177.30 | 373,552,260.44 |
| 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 | 590,521,333.39 | 580,098,355.21 | 556,172,659.42 | 520,282,055.30 | 516,091,282.08 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-15 | 2025-05-30 | 2025-02-28 | 2024-12-24 | 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 | - |
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