| 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 |
| 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 | 43,406,670.34 | 99,281,278.94 | 37,846,006.92 | 28,469,966.47 | 29,985,429.19 |
| 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 | 127,833,173.03 | 144,375,627.84 | 159,407,839.24 | 125,403,879.30 | 104,588,539.22 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,833,173.03 | 144,375,627.84 | 159,407,839.24 | 125,403,879.30 | 104,588,539.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,111,417.82 | 13,408,802.00 | 15,418,838.07 | 15,215,003.81 | 22,829,698.15 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,224,411.23 | 6,883,115.26 | 4,829,517.55 | 2,752,815.43 | 1,120,198.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,610,832.34 | 97,631,759.01 | 93,017,761.06 | 112,171,182.65 | 117,969,839.89 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,960.00 | 866,400.00 | 4,069,800.00 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,084,851.72 | 6,531,664.05 | 8,889,327.71 | 11,806,342.03 | 11,274,083.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,294,316.48 | 368,978,647.10 | 323,479,090.55 | 295,819,189.69 | 287,767,787.87 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | - | 会员可见 | 会员可见 | 32,368,168.57 | 35,255,731.12 | 71,474,114.94 | 73,614,738.71 | 76,983,646.06 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,878,969.91 | 194,136,471.19 | 192,255,807.91 | 191,925,496.48 | 187,478,444.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,744,136.10 | 29,046,834.25 | 30,812,467.57 | 22,712,616.33 | 24,350,184.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 6,202.77 | 43,128.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,703,192.58 | 40,979,016.87 | 41,254,841.13 | 41,530,665.39 | 41,806,489.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | - | - | 会员可见 | 会员可见 | 54,797.32 | 54,797.32 | 85,222.10 | 41,069.21 | 27,051.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,925,003.76 | 51,260,903.00 | 948,067.00 | 7,554,611.00 | 6,116,395.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,674,268.24 | 350,733,753.75 | 336,830,520.65 | 337,385,399.89 | 336,805,339.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,968,584.72 | 719,712,400.85 | 660,309,611.20 | 633,204,589.58 | 624,573,127.73 |
| 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 | 147,132,205.56 | 133,092,345.00 | 113,500,000.00 | 108,700,000.00 | 110,400,000.00 |
| 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 | 17,010,096.93 | 31,348,932.80 | 30,843,081.11 | 28,045,210.98 | 24,642,171.73 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,010,096.93 | 31,348,932.80 | 30,843,081.11 | 28,045,210.98 | 24,642,171.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,072.79 | 3,573,142.49 | 3,465,664.58 | 390,005.82 | 415,150.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,831,486.40 | 6,372,300.55 | 4,222,710.09 | 4,307,981.82 | 3,532,397.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,695.87 | 1,177,954.54 | 513,816.53 | 410,845.62 | 328,200.55 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,711.93 | 12,637,573.66 | 12,536,699.51 | 14,511,921.15 | 12,644,503.56 |
| 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 | 28,287,973.10 | 31,710,472.23 | 17,631,741.84 | 16,514,951.48 | 17,052,854.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,497.35 | 66,036.43 | 22,027.33 | 36,754.68 | 33,789.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,085,739.93 | 219,978,757.70 | 182,735,740.99 | 172,917,671.55 | 169,049,067.86 |
| 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 | 26,689,746.12 | 26,689,746.12 | 47,472,681.58 | 41,857,142.84 | 42,734,285.70 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 8,278,743.47 | - | 7,469,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 10,434,739.50 | - | 16,741,927.78 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,309.62 | 58,781.79 | 73,905.27 | 89,028.75 | 104,152.23 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 2,107,044.12 | 2,107,044.12 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,411,839.36 | 37,134,315.50 | 64,288,514.63 | 49,415,171.59 | 42,838,437.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,497,579.29 | 257,113,073.20 | 247,024,255.62 | 222,332,843.14 | 211,887,505.79 |
| 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 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,776,048.65 | 299,776,048.65 | 267,306,309.34 | 267,306,309.34 | 267,306,309.34 |
| 减：库存股(元) | - | - | - | - | - | - | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,957.66 | -128,144.37 | 12,866.08 | -62,672.16 | -28,910.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,881,014.82 | 23,881,014.82 | 22,813,330.09 | 22,813,330.09 | 22,813,330.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,096,018.91 | 18,875,800.09 | 14,942,542.95 | 12,889,329.89 | 14,594,893.37 |
| 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 | 464,639,124.72 | 462,404,719.19 | 413,075,048.46 | 410,946,297.16 | 412,685,621.94 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | 会员可见 | 831,880.71 | 194,608.46 | 210,307.12 | -74,550.72 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,471,005.43 | 462,599,327.65 | 413,285,355.58 | 410,871,746.44 | 412,685,621.94 |
| 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 | 703,968,584.72 | 719,712,400.85 | 660,309,611.20 | 633,204,589.58 | 624,573,127.73 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-22 | 2025-04-30 | 2025-04-15 | 2024-10-29 | 2024-08-31 | 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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