| 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 |
| 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 | 65,019,534.11 | 136,800,376.83 | 144,488,333.86 | 57,616,142.03 |
| 其中：交易性金融资产(元) | - | 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 | 224,088,313.70 | 193,653,597.57 | 241,615,583.83 | 224,740,909.76 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,390,264.83 | 3,183,252.28 | 608,805.95 | 1,209,134.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,698,048.87 | 190,470,345.29 | 241,006,777.88 | 223,531,775.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,656,649.09 | 9,991,520.12 | 6,564,906.68 | 7,528,830.36 |
| 应收股利(元) | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,750,917.58 | 2,590,373.74 | 1,668,421.57 | 2,778,319.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,641,422.41 | 67,935,505.23 | 50,566,769.09 | 49,331,257.08 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,934,003.93 | 90,644,886.67 | 92,190,313.85 | 93,396,584.74 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,853.15 | 377,840.12 | 511,554.33 | 1,070,291.23 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,679,615.62 | 7,272,271.02 | 2,087,760.07 | 5,529,203.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,549,637.94 | 515,535,331.30 | 540,828,473.28 | 444,874,815.84 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 259,103.15 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,005,420.28 | 75,629,793.11 | 71,456,719.38 | 65,826,646.71 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,188,728.58 | 2,248,642.70 | 2,309,949.43 | 2,431,170.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,518,634.31 | 187,365,217.89 | 189,653,897.47 | 197,503,409.54 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,177,433.86 | 2,570,886.01 | 2,577,673.62 | 2,691,353.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,861.01 | 142,326.26 | 170,791.52 | 227,722.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,826,266.66 | 10,709,844.77 | 10,426,332.56 | 10,095,278.88 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,283,590.38 | 2,242,838.66 | 2,270,111.16 | 2,244,808.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,438,289.71 | 8,938,337.06 | 9,554,460.89 | 9,581,575.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,397,831.91 | 10,641,532.68 | 11,313,640.53 | 12,069,696.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,950,056.70 | 300,489,419.14 | 299,733,576.56 | 302,930,765.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,499,694.64 | 816,024,750.44 | 840,562,049.84 | 747,805,581.23 |
| 流动负债： | ||||||||
| 短期借款(元) | - | - | - | 会员可见 | 15,087,843.32 | 63,429,851.64 | 63,408,851.65 | 66,213,141.66 |
| 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 | 60,216,301.84 | 54,046,153.12 | 71,577,724.99 | 44,968,233.26 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,899,546.00 | 13,285,886.00 | 7,485,886.00 | 11,951,458.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,316,755.84 | 40,760,267.12 | 64,091,838.99 | 33,016,775.26 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,659.04 | 630,612.10 | 1,012,343.05 | 433,221.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,119,807.12 | 22,133,744.08 | 12,954,179.87 | 9,619,457.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,761,276.05 | 5,252,690.69 | 10,877,933.60 | 5,263,696.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,035,715.60 | 9,141,260.21 | 20,352,681.42 | 14,920,262.51 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,985,831.52 | 2,638,803.15 | 3,088,046.33 | 3,167,499.18 |
| 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 | 2,485,789.06 | 2,484,327.55 | 2,482,883.91 | 2,480,049.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,509,353.25 | 2,511,743.97 | 807,424.21 | 1,234,838.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,896,576.80 | 162,269,186.51 | 186,562,069.03 | 148,300,399.13 |
| 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 | 3,750,988.68 | 4,343,392.74 | 4,936,770.38 | 6,124,408.68 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 119,508.82 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,367,027.61 | 2,104,714.48 | 2,258,095.01 | 1,494,883.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,583.16 | 244,091.44 | 408,920.38 | 441,588.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,350,599.45 | 6,692,198.66 | 7,603,785.77 | 8,180,388.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,247,176.25 | 168,961,385.17 | 194,165,854.80 | 156,480,787.89 |
| 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 | 63,630,000.00 | 63,630,000.00 | 63,630,000.00 | 63,630,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,606,494.30 | 148,557,329.15 | 148,425,334.06 | 148,548,917.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,123,323.11 | 32,123,323.11 | 32,123,323.11 | 32,123,323.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,892,700.98 | 402,752,713.01 | 402,217,537.87 | 347,022,552.67 |
| 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 | 671,252,518.39 | 647,063,365.27 | 646,396,195.04 | 591,324,793.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,252,518.39 | 647,063,365.27 | 646,396,195.04 | 591,324,793.34 |
| 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 | 795,499,694.64 | 816,024,750.44 | 840,562,049.84 | 747,805,581.23 |
| 公告日期 | 2026-08-05 | 2026-05-11 | 2026-04-20 | 2025-12-31 | 2025-08-25 | 2025-06-25 | 2025-04-29 | 2024-12-31 |
| 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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