| 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 | 27,623,063.40 | 25,931,071.35 | 8,372,329.72 | 6,045,152.54 | 7,881,157.03 | 3,479,792.77 |
| 其中：交易性金融资产(元) | - | - | - | - | 33,335.00 | - | - | 107,450.00 | - | - |
| 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 | 101,377,401.80 | 86,965,880.23 | 126,830,593.57 | 96,790,576.67 | 86,578,977.41 | 83,888,552.75 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,899,050.00 | 420,313.67 | 1,298,048.26 | 1,371,613.86 | - | 205,800.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,478,351.80 | 86,545,566.56 | 125,532,545.31 | 95,418,962.81 | 86,578,977.41 | 83,682,752.75 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,801,377.12 | 9,886,971.93 | 4,762,791.74 | 6,720,032.29 | 9,972,891.19 | 7,747,508.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,717.51 | 457,804.61 | 365,306.17 | 542,424.26 | 472,504.26 | 596,563.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,068,365.22 | 38,835,391.56 | 26,383,866.86 | 27,978,693.62 | 35,212,801.74 | 35,932,128.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,718,175.54 | 2,050,293.89 | 1,059,815.06 | 1,436,741.86 | 661,133.34 | 803,268.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,096,350.48 | 193,142,901.87 | 184,342,464.67 | 170,764,288.09 | 173,584,337.67 | 168,096,946.61 |
| 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 | 131,733,258.27 | 117,717,953.01 | 120,968,536.51 | 124,790,934.80 | 128,461,215.14 | 131,724,683.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,490.95 | 566,214.25 | 410,870.29 | 353,128.67 | 666,066.91 | 465,683.21 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,797,811.46 | 10,773,656.78 | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,132,821.69 | 23,280,440.83 | 23,428,059.97 | 23,575,679.11 | 23,723,298.25 | 23,870,917.39 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,553,382.37 | 152,338,264.87 | 144,807,466.77 | 148,719,742.58 | 152,850,580.30 | 156,061,284.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,649,732.85 | 345,481,166.74 | 329,149,931.44 | 319,484,030.67 | 326,434,917.97 | 324,158,230.84 |
| 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 | 280,118,003.21 | 239,043,000.00 | 220,236,500.00 | 220,000,000.00 | 220,000,000.00 | 215,000,000.00 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | - | 171,550.00 | 130,495.00 | - | - | - |
| 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 | 32,026,683.90 | 19,471,295.23 | 24,130,035.79 | 18,651,123.86 | 18,402,953.13 | 17,093,090.17 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 8,574,646.89 | - | 1,499,060.00 | 3,066,535.00 | 3,923,488.83 | 6,628,253.83 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,452,037.01 | 19,471,295.23 | 22,630,975.79 | 15,584,588.86 | 14,479,464.30 | 10,464,836.34 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,486.23 | 479,691.91 | 485,796.41 | 178,250.44 | 162,486.52 | 32,965.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,637,849.02 | 2,594,363.18 | 3,510,382.95 | 2,181,196.69 | 2,186,481.00 | 2,315,847.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,588.87 | 341,036.52 | 649,571.29 | 908,823.12 | 627,431.86 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,176.44 | 639,996.77 | 11,240,892.99 | 1,421,275.71 | 1,521,275.71 | 1,521,275.71 |
| 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 | 2,942,010.27 | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,803.22 | - | 63,153.52 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,709,601.16 | 262,740,933.61 | 260,446,827.95 | 243,340,669.82 | 242,900,628.22 | 235,963,179.14 |
| 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 | 8,411,774.74 | 11,133,431.62 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,682.88 | 767,682.88 | 767,682.88 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,179,457.62 | 11,901,114.50 | 767,682.88 | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,889,058.78 | 274,642,048.11 | 261,214,510.83 | 243,340,669.82 | 242,900,628.22 | 235,963,179.14 |
| 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 | 126,673,000.00 | 126,673,000.00 | 126,673,000.00 | 126,673,000.00 | 126,673,000.00 | 126,673,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,916,814.63 | 188,916,814.63 | 188,916,814.63 | 188,916,814.63 | 188,916,814.63 | 188,916,814.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,038,103.51 | 43,038,103.51 | 43,038,103.51 | 43,038,103.51 | 43,038,103.51 | 43,038,103.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -297,546,977.42 | -292,496,822.66 | -290,692,497.53 | -282,484,557.29 | -275,093,628.39 | -270,432,866.44 |
| 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 | 61,080,940.72 | 66,131,095.48 | 67,935,420.61 | 76,143,360.85 | 83,534,289.75 | 88,195,051.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,679,733.35 | 4,708,023.15 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,760,674.07 | 70,839,118.63 | 67,935,420.61 | 76,143,360.85 | 83,534,289.75 | 88,195,051.70 |
| 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 | 403,649,732.85 | 345,481,166.74 | 329,149,931.44 | 319,484,030.67 | 326,434,917.97 | 324,158,230.84 |
| 公告日期 | 2026-08-25 | 2026-04-23 | 2026-04-11 | 2025-10-30 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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