| 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 | 87,029,964.01 | 100,817,217.33 | 73,178,047.77 | 58,113,054.60 | 56,504,554.14 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 14,340,842.52 | 8,340,842.52 | 11,322,964.67 | 9,297,422.34 | 11,219,016.30 |
| 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 | 66,573,983.61 | 78,746,575.65 | 68,447,899.52 | 49,891,959.04 | 44,667,518.41 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 572,939.11 | - | 17,940.40 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,573,983.61 | 78,173,636.54 | 68,447,899.52 | 49,874,018.64 | 44,667,518.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,847,739.85 | 5,896,794.92 | 3,773,766.89 | 5,426,474.80 | 3,609,798.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,672,099.93 | 6,306,090.66 | 1,072,100.60 | 2,264,388.20 | 2,208,534.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,555,629.20 | 60,800,636.04 | 87,266,887.48 | 78,138,630.91 | 55,101,952.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,215,247.70 | 11,396,020.54 | 4,150,403.31 | 3,098,209.48 | 2,934,434.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,235,506.82 | 272,304,177.66 | 249,212,070.24 | 206,230,139.37 | 177,541,809.18 |
| 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 | - | - | - | - | - |
| 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 | 24,120,000.00 | 24,120,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,018,628.25 | 122,341,479.72 | 67,245,571.55 | 79,799,463.86 | 81,124,277.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,267,221.77 | 130,334,348.26 | 69,102,720.29 | 23,998,913.11 | 6,063,753.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,424,172.10 | 2,594,363.27 | 2,988,781.55 | 3,422,373.82 | 3,836,513.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,225,682.77 | 7,882,508.31 | 7,865,740.82 | 7,938,910.43 | 8,012,080.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,180,162.94 | 17,267,418.78 | 14,742,340.86 | 14,754,888.34 | 5,901,607.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,054.34 | 536,054.34 | 1,705,480.45 | 1,829,240.69 | 1,974,618.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,212,738.25 | 5,724,659.58 | 82,130,088.76 | 61,356,671.43 | 71,295,795.79 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,984,660.42 | 310,800,832.26 | 270,780,724.28 | 218,100,461.68 | 203,208,646.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,220,167.24 | 583,105,009.92 | 519,992,794.52 | 424,330,601.05 | 380,750,456.10 |
| 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 | 30,331,347.20 | 21,452,708.91 | 10,300,000.00 | 9,300,000.00 | 6,500,000.00 |
| 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 | 114,047,306.75 | 139,683,991.25 | 96,823,324.10 | 71,509,545.82 | 48,708,879.87 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,536,971.80 | 37,428,044.20 | 36,197,348.20 | 17,187,342.00 | 4,760,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,510,334.95 | 102,255,947.05 | 60,625,975.90 | 54,322,203.82 | 43,948,879.87 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,508,769.67 | 11,294,822.43 | 22,403,021.88 | 13,858,018.61 | 9,333,260.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,370,561.10 | 4,813,902.71 | 3,841,481.82 | 2,161,144.39 | 2,385,520.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,179.60 | 1,972,649.72 | 1,084,954.64 | 2,616,172.99 | 531,403.51 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,882.86 | 1,341,704.34 | 4,208,513.39 | 4,326,196.85 | 3,465,972.39 |
| 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 | 1,116,014.83 | 595,261.56 | 705,381.77 | 659,609.63 | 1,175,800.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,701.25 | 1,545,665.86 | 2,762,759.38 | 1,544,905.29 | 1,581,934.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,814,763.26 | 182,700,706.78 | 142,129,436.98 | 105,975,593.58 | 73,682,772.37 |
| 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 | 107,650,000.00 | 97,800,000.00 | 97,800,000.00 | 47,850,000.00 | 47,900,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,880,856.13 | 1,756,517.49 | 1,684,638.72 | 1,986,036.81 | 2,199,887.75 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,841,752.04 | 9,828,652.04 | 3,016,879.71 | 2,883,020.00 | 982,170.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,590.82 | 648,590.82 | 747,195.39 | 855,593.45 | 1,016,992.48 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,839,316.53 | 3,672,944.97 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,860,515.52 | 113,706,705.32 | 103,248,713.82 | 53,574,650.26 | 52,099,050.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,675,278.78 | 296,407,412.10 | 245,378,150.80 | 159,550,243.84 | 125,781,822.60 |
| 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 | 117,000,000.00 | 117,000,000.00 | 117,000,000.00 | 117,000,000.00 | 117,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,534,833.63 | 260,534,833.63 | 260,534,833.63 | 260,534,833.63 | 260,534,833.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,292,013.88 | 19,292,013.88 | 19,292,013.88 | 19,292,013.88 | 19,292,013.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,489,899.34 | -121,706,002.74 | -137,676,162.46 | -148,146,463.22 | -157,942,484.71 |
| 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 | 274,336,948.17 | 275,120,844.77 | 259,150,685.05 | 248,680,384.29 | 238,884,362.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,207,940.29 | 11,576,753.05 | 15,463,958.67 | 16,099,972.92 | 16,084,270.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,544,888.46 | 286,697,597.82 | 274,614,643.72 | 264,780,357.21 | 254,968,633.50 |
| 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 | 586,220,167.24 | 583,105,009.92 | 519,992,794.52 | 424,330,601.05 | 380,750,456.10 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-23 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-29 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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