| 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 | 2024年三季报 | 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 | 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 | 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 | 228,353,071.84 | 210,019,162.11 | 181,137,031.09 | 147,856,600.86 | 153,587,702.45 |
| 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 | 25,191,062.44 | 20,595,465.30 | 16,226,337.79 | 16,269,378.54 | 18,623,754.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,191,062.44 | 20,595,465.30 | 16,226,337.79 | 16,269,378.54 | 18,623,754.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,283,891.21 | 5,796,805.25 | 5,934,496.46 | 9,825,838.49 | 5,397,195.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,092.44 | 1,111,189.31 | 1,226,542.77 | 1,023,333.40 | 1,177,963.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,262,343.98 | 24,530,017.09 | 23,383,438.19 | 21,891,320.65 | 17,251,659.89 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 21,066,684.94 | 20,946,500.00 | 20,808,500.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,613,305.32 | 4,927,246.21 | 2,065,865.96 | 66,107.40 | 57,075.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,796,767.23 | 266,979,885.27 | 251,040,397.20 | 217,879,079.34 | 216,903,851.20 |
| 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 | 25,289,712.18 | 24,864,223.73 | 25,592,532.49 | 25,973,319.85 | 23,100,657.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,025.24 | 1,825,766.03 | 511,041.08 | 634,777.24 | 2,864,089.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,302,614.85 | 8,984,693.09 | 7,852,480.47 | 8,563,863.02 | 8,349,077.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,068.55 | 544,562.71 | 626,056.87 | 676,577.58 | 756,473.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,488,330.29 | 10,412,693.04 | 11,024,431.90 | 10,886,841.87 | 8,222,133.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,080,948.15 | 3,115,113.74 | 2,935,151.19 | 3,112,067.59 | 3,084,149.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,000.00 | 39,890.00 | 543,100.00 | 449,800.00 | 2,940,842.69 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,437,699.26 | 49,786,942.34 | 49,084,794.00 | 50,297,247.15 | 49,317,423.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,234,466.49 | 316,766,827.61 | 300,125,191.20 | 268,176,326.49 | 266,221,274.23 |
| 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 | 7,783,299.67 | 8,538,748.25 | 7,766,820.57 | 6,517,469.63 | 8,618,360.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,783,299.67 | 8,538,748.25 | 7,766,820.57 | 6,517,469.63 | 8,618,360.55 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,941,451.66 | 3,764,240.59 | 6,074,913.26 | 1,910,598.50 | 2,183,463.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,969,625.34 | 6,408,511.68 | 11,633,310.73 | 9,077,341.46 | 8,306,351.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,719,609.99 | 9,361,867.02 | 7,245,150.98 | 3,178,488.55 | 6,629,924.45 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 84,978.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,172,176.09 | 12,019,374.65 | 11,250,591.09 | 11,639,866.41 | 10,994,177.15 |
| 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 | 2,216,891.10 | 2,304,915.95 | 1,808,226.57 | 2,065,207.31 | 2,201,815.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,916.18 | 209,973.01 | 533,016.57 | 73,595.28 | 93,356.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,872,970.03 | 42,607,631.15 | 46,312,029.77 | 34,462,567.14 | 39,112,428.89 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,483,838.05 | 7,150,228.07 | 6,443,817.47 | 6,910,168.78 | 6,483,905.07 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | 3,000,000.00 | 2,833,746.67 | 2,833,746.67 | 1,500,000.00 | 1,500,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,515,131.76 | 4,663,261.31 | 4,832,951.85 | 4,340,679.07 | 4,480,797.67 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,998,969.81 | 14,647,236.05 | 14,110,515.99 | 12,750,847.85 | 12,464,702.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,871,939.84 | 57,254,867.20 | 60,422,545.76 | 47,213,414.99 | 51,577,131.63 |
| 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 | 95,272,878.46 | 94,368,980.57 | 93,361,758.08 | 92,345,674.80 | 90,006,663.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,834,088.74 | 9,834,088.74 | 9,834,088.74 | 4,602,926.10 | 4,602,926.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,255,559.45 | 95,308,891.10 | 76,506,798.62 | 64,014,310.60 | 60,034,553.38 |
| 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 | 282,362,526.65 | 259,511,960.41 | 239,702,645.44 | 220,962,911.50 | 214,644,142.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,362,526.65 | 259,511,960.41 | 239,702,645.44 | 220,962,911.50 | 214,644,142.60 |
| 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 | 337,234,466.49 | 316,766,827.61 | 300,125,191.20 | 268,176,326.49 | 266,221,274.23 |
| 公告日期 | 2026-08-25 | 2026-05-12 | 2026-02-25 | 2025-11-03 | 2025-08-25 | 2025-05-16 | 2025-04-29 | 2024-12-16 | 2024-12-16 |
| 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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