| 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 | 33,683,040.58 | 18,154,496.19 | 41,949,094.96 | 12,397,708.43 | 18,551,865.37 | 20,090,509.88 |
| 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 | 129,324,156.33 | 107,125,237.90 | 125,562,234.69 | 101,030,126.73 | 83,826,903.63 | 82,300,534.99 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,669.81 | 1,708,070.08 | 3,533,852.19 | 3,753,214.54 | 3,090,373.41 | 3,423,141.96 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,860,486.52 | 105,417,167.82 | 122,028,382.50 | 97,276,912.19 | 80,736,530.22 | 78,877,393.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,911,189.02 | 2,166,593.11 | 1,221,568.26 | 773,795.96 | 1,166,830.77 | 1,668,073.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,529,749.10 | 28,297,063.33 | 23,267,116.23 | 37,489,987.28 | 36,045,964.98 | 39,487,173.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,306,092.39 | 128,088,665.72 | 107,772,427.44 | 97,733,140.44 | 91,207,868.95 | 75,166,719.15 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,986,554.23 | 3,033,803.89 | 2,895,739.17 | 8,693,314.27 | 9,847,922.93 | 10,621,382.78 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,654,708.94 | 6,969,719.76 | 7,682,855.59 | 6,194,728.51 | 6,151,226.13 | 7,559,343.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,691,786.99 | 293,843,979.90 | 310,902,156.52 | 266,594,959.85 | 249,434,758.84 | 237,794,712.94 |
| 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 | 19,062,154.55 | 16,785,061.81 | 17,611,531.89 | 40,604,800.98 | 40,809,194.11 | 39,332,353.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,162,781.95 | 10,913,511.82 | 11,351,151.76 | 17,474,590.49 | 9,613,983.99 | 10,145,175.62 |
| 在建工程(元) | - | - | - | 会员可见 | 2,504,424.77 | 2,504,424.77 | 2,504,424.77 | 2,504,424.77 | 5,008,849.55 | 5,008,849.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,434,407.16 | 9,037,748.44 | 10,039,685.81 | 10,373,987.35 | 10,000,569.98 | 12,986,931.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,265.60 | 1,192,947.20 | 1,192,947.20 | 1,217,628.80 | 1,217,628.80 | 1,242,310.40 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,310,439.76 | 9,310,439.76 | 9,310,439.76 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,674,192.85 | 7,361,700.87 | 8,049,148.89 | 6,791,936.94 | 7,294,832.43 | 7,709,239.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,829,822.61 | 2,588,067.99 | 3,129,672.35 | 2,503,851.51 | 992,253.17 | 388,081.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,872,359.40 | 594,059.40 | 594,059.40 | 5,940,645.23 | 925,575.23 | 925,575.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,018,848.65 | 60,287,962.06 | 63,783,061.83 | 87,411,866.07 | 75,862,887.26 | 77,738,516.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,710,635.64 | 354,131,941.96 | 374,685,218.35 | 354,006,825.92 | 325,297,646.10 | 315,533,229.63 |
| 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 | 13,012,190.28 | 13,000,000.00 | 13,013,093.00 | - | - | - |
| 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 | 103,479,018.48 | 55,988,458.81 | 87,560,917.81 | 75,736,839.01 | 40,106,773.02 | 14,256,494.85 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,479,018.48 | 55,988,458.81 | 87,560,917.81 | 75,736,839.01 | 40,106,773.02 | 14,256,494.85 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,996,611.60 | 43,631,902.71 | 17,297,568.58 | 18,375,982.56 | 16,781,507.12 | 15,841,490.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,936,245.29 | 2,064,107.86 | 2,259,806.66 | 1,946,500.97 | 1,691,294.23 | 1,678,530.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,405.90 | 921,151.64 | 1,242,592.26 | 181,114.51 | 129,233.13 | 81,932.63 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,521,471.18 | 3,661,611.15 | 6,956,857.01 | 1,972,405.40 | 2,351,606.92 | 256,343.45 |
| 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 | 5,152,013.37 | 3,151,371.00 | 3,164,401.48 | 2,842,483.58 | 2,320,831.95 | 2,177,565.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,268,322.60 | 3,017,603.16 | 2,107,103.20 | 1,186,536.66 | 411,217.41 | 2,671,437.95 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,523,278.70 | 125,436,206.33 | 133,602,340.00 | 102,241,862.69 | 63,792,463.78 | 36,963,794.86 |
| 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 | 23,530,000.00 | 1,980,000.00 | 1,920,000.00 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,261,802.74 | 6,411,491.44 | 7,203,328.02 | 7,837,087.24 | 7,983,147.47 | 11,119,844.77 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,823.50 | 76,470.56 | 84,117.62 | 91,764.68 | 99,411.74 | 107,058.80 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 44,037.22 | - | 193,721.83 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,860,626.24 | 8,511,999.22 | 9,207,445.64 | 8,122,573.75 | 8,082,559.21 | 11,226,903.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,383,904.94 | 133,948,205.55 | 142,809,785.64 | 110,364,436.44 | 71,875,022.99 | 48,190,698.43 |
| 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 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,180,756.96 | 206,906,083.58 | 206,906,083.58 | 205,260,049.24 | 205,260,049.24 | 205,260,049.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,545,141.41 | 13,545,141.41 | 13,545,141.41 | 13,545,141.41 | 13,545,141.41 | 13,545,141.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,371,318.90 | -106,410,028.78 | -96,080,867.12 | -73,754,180.09 | -65,916,152.72 | -52,886,572.66 |
| 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 | 209,354,579.47 | 214,041,196.21 | 224,370,357.87 | 245,051,010.56 | 252,889,037.93 | 265,918,617.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,972,151.23 | 6,142,540.20 | 7,505,074.84 | -1,408,621.08 | 533,585.18 | 1,423,913.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,326,730.70 | 220,183,736.41 | 231,875,432.71 | 243,642,389.48 | 253,422,623.11 | 267,342,531.20 |
| 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 | 429,710,635.64 | 354,131,941.96 | 374,685,218.35 | 354,006,825.92 | 325,297,646.10 | 315,533,229.63 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-23 | 2025-10-28 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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