| 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 | |
|---|---|---|---|---|---|---|---|
| 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 | 289,375,024.51 | 334,668,611.41 | 290,131,382.14 |
| 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 | 864,978.30 | 25,252,939.66 | - |
| 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 | 50,258,449.98 | 56,366,314.68 | 60,364,901.89 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,258,449.98 | 56,366,314.68 | 60,364,901.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,359,107.35 | 4,375,384.44 | 6,282,926.39 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,856.27 | 2,081,382.79 | 1,791,238.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,433,362.91 | 254,376,586.89 | 229,690,686.01 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,776,468.00 | 31,077,570.35 | 37,061,842.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,602,247.32 | 708,198,790.22 | 625,322,977.07 |
| 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 | 10,099,321.77 | 10,111,654.60 | 10,327,322.18 |
| 其他权益工具投资(元) | - | - | - | - | - | 3,945,579.28 | 4,050,127.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,646,688.31 | 111,151,665.52 | 112,656,545.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,023,333.11 | 24,232,282.07 | 24,343,901.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,757,652.78 | 27,937,827.42 | 28,118,002.08 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368,932.76 | 1,582,520.88 | 1,796,109.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,805,389.26 | 12,718,331.61 | 13,167,061.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,701,317.99 | 191,679,861.38 | 194,459,070.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,303,565.31 | 899,878,651.60 | 819,782,047.48 |
| 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 | 55,506,478.89 | 122,056,630.30 | 105,383,110.42 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,425,684.33 | 1,923,480.26 | 3,379,829.98 |
| 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 | 67,829,290.70 | 75,974,193.15 | 73,349,530.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,829,290.70 | 75,974,193.15 | 73,349,530.52 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,297,436.58 | 4,361,750.67 | 6,100,321.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,699,039.25 | 10,982,188.20 | 11,305,127.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,028,942.64 | 15,919,202.66 | 20,020,004.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,387,312.99 | 34,281,762.10 | 31,624,354.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,216,691.00 | 29,129,302.86 | 21,822,741.24 |
| 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 | 9,919,879.55 | 9,698,268.53 | 9,399,555.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,310,755.93 | 304,326,778.73 | 282,384,576.31 |
| 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 | 13,966,953.74 | 16,446,513.14 | 17,052,784.05 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,966,790.33 | 3,287,663.52 | 5,553,869.40 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,592,732.50 | 17,935,950.00 | 18,179,167.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,526,476.57 | 37,670,126.66 | 40,785,820.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,837,232.50 | 341,996,905.39 | 323,170,397.26 |
| 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 | 72,750,000.00 | 72,750,000.00 | 72,750,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,827,590.96 | 75,547,076.65 | 74,646,071.31 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,825,778.30 | 4,016,592.81 | 4,774,288.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,007,862.31 | 32,007,862.31 | 32,007,862.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,055,101.24 | 373,560,214.44 | 312,433,428.52 |
| 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 | 583,466,332.81 | 557,881,746.21 | 496,611,650.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,466,332.81 | 557,881,746.21 | 496,611,650.22 |
| 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 | 840,303,565.31 | 899,878,651.60 | 819,782,047.48 |
| 公告日期 | 2026-08-20 | 2026-06-02 | 2026-03-17 | 2025-11-21 | 2025-08-15 | 2025-06-10 | 2025-04-21 |
| 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 |
| 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) | 下载财报(PDF) |