| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 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 | 48,789,514.03 | 143,978,388.51 | 65,623,330.84 |
| 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 | 129,523,606.44 | 87,985,450.24 | 68,255,975.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,523,606.44 | 87,985,450.24 | 68,255,975.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,382,309.47 | 16,831,091.58 | 16,187,924.22 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,999,220.75 | 1,112,913.74 | 6,635,209.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,003,560.39 | 226,868,236.48 | 204,190,179.42 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | 294,121.21 | 287,374.69 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,623,458.87 | 10,004,690.87 | 11,319,206.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,615,791.16 | 487,068,146.11 | 372,211,825.99 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | 会员可见 | 617,060.39 | 765,827.22 | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,931,593.36 | 21,279,541.58 | 21,627,487.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,898,995.31 | 167,661,240.53 | 159,999,746.32 |
| 在建工程(元) | - | - | - | - | 1,117,431.19 | 333,895.94 | 2,293,230.21 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,270,310.02 | 8,714,444.74 | 9,847,537.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,771,644.50 | 16,960,443.50 | 17,149,242.50 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,818.00 | 248,818.00 | 248,818.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,697,592.35 | 4,908,247.30 | 349,671.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,794,009.17 | 7,185,697.88 | 7,027,425.52 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,888,614.48 | 4,066,772.00 | 2,993,517.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,236,068.77 | 232,124,928.69 | 221,536,676.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,851,859.93 | 719,193,074.80 | 593,748,502.25 |
| 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 | 65,884,748.13 | 55,990,877.72 | 53,578,868.33 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 159,364,957.56 | 205,300,933.44 | 160,190,770.55 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,761,489.87 | 83,793,252.10 | 34,767,502.77 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,603,467.69 | 121,507,681.34 | 125,423,267.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,475,649.69 | 3,985,005.52 | 11,839,818.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,161,655.77 | 6,544,788.86 | 5,239,801.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,826,049.01 | 7,382,038.84 | 7,887,577.02 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,938,572.11 | 2,140,469.95 | 2,862,069.14 |
| 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 | 14,614,530.34 | 15,424,331.32 | 19,691,855.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,394.29 | 8,778,079.72 | 2,190,281.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,307,556.90 | 305,546,525.37 | 263,481,042.31 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,000,000.00 | 115,720,000.00 | 55,900,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,432,905.28 | 7,551,971.48 | 8,812,731.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,432,905.28 | 123,271,971.48 | 64,712,731.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,740,462.18 | 428,818,496.85 | 328,193,774.27 |
| 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 | 27,527,500.00 | 27,527,500.00 | 27,527,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,541,451.60 | 44,208,541.60 | 43,875,631.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,763,750.00 | 13,763,750.00 | 13,763,750.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,278,696.15 | 204,874,786.35 | 180,387,846.38 |
| 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 | 304,111,397.75 | 290,374,577.95 | 265,554,727.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,111,397.75 | 290,374,577.95 | 265,554,727.98 |
| 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 | 661,851,859.93 | 719,193,074.80 | 593,748,502.25 |
| 公告日期 | 2026-08-20 | 2026-05-21 | 2026-04-13 | 2025-11-25 | 2025-08-25 | 2025-04-15 | 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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