| 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 | 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 | 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 | 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 | 84,085,696.44 | 86,585,429.79 | 78,245,253.50 | 73,859,946.12 | 89,616,943.82 | 114,693,501.91 |
| 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 | - | - | - | - | - | - |
| 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 | 297,832,602.21 | 241,167,778.05 | 272,809,020.66 | 250,134,534.95 | 245,418,532.19 | 231,835,576.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,468,738.55 | 5,013,474.57 | 6,213,271.74 | 3,202,540.60 | 1,912,610.93 | 3,986,369.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,363,863.66 | 236,154,303.48 | 266,595,748.92 | 246,931,994.35 | 243,505,921.26 | 227,849,207.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,468,963.95 | 7,959,215.76 | 8,731,132.23 | 8,581,729.75 | 7,499,382.39 | 4,712,252.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,815,058.44 | 8,539,900.58 | 5,788,594.32 | 9,826,314.39 | 6,563,718.50 | 7,208,247.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,302,356.99 | 93,596,868.46 | 77,475,520.35 | 85,825,999.67 | 73,529,931.72 | 86,453,718.91 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,855,051.49 | 21,755,608.76 | 28,422,147.77 | 21,759,542.61 | 21,456,251.61 | 17,412,751.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,433,251.52 | 7,378,559.78 | 1,302,022.95 | 1,104,404.06 | 809,964.82 | 728,873.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,081,222.96 | 468,427,157.18 | 476,542,854.26 | 460,422,076.48 | 447,318,075.21 | 465,022,448.21 |
| 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 | 55,571,973.71 | 56,362,495.32 | 56,400,258.99 | 54,380,641.56 | 55,379,059.68 | 56,441,082.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,753.17 | 230,383.08 | 873,576.92 | 1,629,000.32 | 725,941.55 | 901,435.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,458,304.81 | 2,712,612.20 | 2,966,919.59 | 103,875.49 | 207,751.02 | 311,626.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,799,003.84 | 14,201,612.28 | 14,332,801.83 | 14,504,444.29 | 14,696,313.46 | 14,888,182.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,863,552.14 | 3,204,103.61 | 2,919,174.59 | 4,533,520.36 | 4,109,822.87 | 2,146,554.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,972,174.06 | 8,534,025.69 | 8,829,891.59 | 7,472,201.68 | 8,384,877.44 | 8,642,037.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,621,794.23 | 2,523,043.41 | 2,261,380.18 | 1,766,313.73 | 1,385,475.59 | 2,028,491.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,490,555.96 | 87,768,275.59 | 88,584,003.69 | 84,389,997.43 | 84,889,241.61 | 85,359,410.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,571,778.92 | 556,195,432.77 | 565,126,857.95 | 544,812,073.91 | 532,207,316.82 | 550,381,858.48 |
| 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 | 49,749,064.18 | 29,414,272.16 | 38,145,698.88 | 25,028,750.00 | 30,034,625.00 | 30,038,472.23 |
| 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 | 78,744,590.88 | 74,421,607.16 | 73,210,442.78 | 73,636,807.65 | 57,413,563.82 | 61,302,332.13 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,744,590.88 | 74,421,607.16 | 73,210,442.78 | 73,636,807.65 | 57,413,563.82 | 61,302,332.13 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,695.98 | 226,214.57 | 288,728.64 | 431,366.71 | 520,583.75 | 175,642.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,729,097.61 | 19,878,562.89 | 9,995,256.35 | 11,369,424.62 | 7,082,038.92 | 18,778,328.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,804,297.12 | 6,451,828.88 | 13,712,197.44 | 6,161,839.41 | 5,500,405.12 | 4,562,045.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,016,246.85 | 1,679,489.05 | 2,925,989.46 | 5,904,765.41 | 6,141,382.31 | 2,379,059.09 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,557.48 | 1,409,557.48 | 3,909,557.48 | 1,409,557.48 | 1,409,557.48 | 1,409,557.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,870,879.30 | 66,502,195.78 | 67,751,591.45 | 65,584,360.60 | 62,588,076.70 | 62,884,546.26 |
| 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 | 1,094,343.03 | 1,082,755.41 | 778,124.92 | - | 10,119,112.13 | 10,226,233.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,670,423.26 | 12,598,285.84 | 14,135,206.27 | 7,894,903.50 | 7,480,531.13 | 10,782,335.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,566,195.69 | 213,664,769.22 | 224,852,793.67 | 197,421,775.38 | 188,289,876.36 | 202,538,553.54 |
| 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 | 1,435,112.55 | 1,713,082.21 | 1,988,108.54 | - | - | - |
| 长期应付款(元) | - | - | - | - | - | - | 2,825,310.48 | - | 2,856,056.27 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 2,760,381.53 | - | 2,825,310.48 | 2,834,448.48 | 2,856,056.27 | 2,767,139.37 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,418,202.17 | 4,600,002.88 | 4,786,303.61 | 5,219,104.37 | 5,443,571.74 | 5,668,130.11 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,576.20 | 678,153.05 | 741,729.90 | 25,968.88 | 51,937.76 | 77,906.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,228,272.45 | 9,767,043.67 | 10,341,452.53 | 8,079,521.73 | 8,351,565.77 | 8,513,176.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,794,468.14 | 223,431,812.89 | 235,194,246.20 | 205,501,297.11 | 196,641,442.13 | 211,051,729.66 |
| 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 | 193,440,000.00 | 193,440,000.00 | 193,440,000.00 | 193,440,000.00 | 193,440,000.00 | 193,440,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,715,823.67 | 64,715,823.67 | 64,715,823.67 | 64,715,823.67 | 64,715,823.67 | 64,715,823.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,826,685.34 | 17,826,685.34 | 17,826,685.34 | 17,826,685.34 | 17,826,685.34 | 17,826,685.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,465,980.98 | 50,464,124.88 | 47,892,891.86 | 54,623,941.57 | 51,309,067.64 | 55,235,775.35 |
| 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 | 332,448,489.99 | 326,446,633.89 | 323,875,400.87 | 330,606,450.58 | 327,291,576.65 | 331,218,284.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,328,820.79 | 6,316,985.99 | 6,057,210.88 | 8,704,326.22 | 8,274,298.04 | 8,111,844.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,777,310.78 | 332,763,619.88 | 329,932,611.75 | 339,310,776.80 | 335,565,874.69 | 339,330,128.82 |
| 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 | 602,571,778.92 | 556,195,432.77 | 565,126,857.95 | 544,812,073.91 | 532,207,316.82 | 550,381,858.48 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-22 | 2025-10-24 | 2025-08-21 | 2025-04-30 | 2025-03-27 | 2024-10-29 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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