| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 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 |
| 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 |
| 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 | 146,101,918.50 | 164,086,156.57 | 117,768,948.70 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,853,372.27 | 6,444,940.52 | 8,015,838.97 |
| 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 | 264,455,400.70 | 204,120,349.47 | 207,311,814.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,500,559.83 | 7,242,726.53 | 2,804,289.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,954,840.87 | 196,877,622.94 | 204,507,525.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,796,388.90 | 7,039,742.61 | 6,451,150.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,988,714.93 | 8,976,238.84 | 7,945,179.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,613,823.04 | 8,543,393.93 | 8,084,743.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,067,591.59 | 20,624,067.10 | 7,598,842.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,180,347.36 | 422,539,857.52 | 364,417,796.89 |
| 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 | 176,579,635.78 | 158,576,856.69 | 148,953,649.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,158,588.11 | 16,310,240.57 | 2,358,678.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,984,236.93 | 49,259,322.38 | 49,293,218.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,715,740.54 | 5,866,582.28 | 5,703,043.65 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,071,328.83 | 2,071,328.83 | 2,071,328.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,161,011.99 | 15,768,446.50 | 13,300,638.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,539,100.77 | 14,797,233.59 | 13,524,569.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,804,637.49 | 7,646,912.27 | 3,004,346.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,014,280.44 | 270,296,923.11 | 238,209,473.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,194,627.80 | 692,836,780.63 | 602,627,270.69 |
| 流动负债： | |||||||
| 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 | 30,614,250.48 | 30,865,688.51 | 17,762,739.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,614,250.48 | 30,865,688.51 | 17,762,739.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,430,148.69 | 18,375,807.75 | 17,647,377.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,043,589.39 | 44,293,256.27 | 34,840,691.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,540,590.50 | 11,212,629.93 | 8,740,826.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,020,689.10 | 3,842,131.94 | 3,869,971.20 |
| 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 | 16,210,271.27 | 17,187,210.50 | 17,157,315.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,440,095.28 | 4,841,199.79 | 2,678,656.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,299,634.71 | 130,617,924.69 | 102,697,577.43 |
| 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 | 23,533,490.01 | 31,049,503.21 | 29,973,488.06 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,825,811.43 | 2,931,138.25 | 3,050,094.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,415,743.38 | 7,943,077.33 | 7,350,778.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,775,044.82 | 41,923,718.79 | 40,374,361.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,074,679.53 | 172,541,643.48 | 143,071,939.01 |
| 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 | 48,913,044.00 | 48,913,044.00 | 48,913,044.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,195,781.80 | 57,947,200.08 | 57,663,398.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,482,139.61 | 29,482,139.61 | 29,482,139.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,528,982.86 | 383,952,753.46 | 323,496,749.71 |
| 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 | 576,119,948.27 | 520,295,137.15 | 459,555,331.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,119,948.27 | 520,295,137.15 | 459,555,331.68 |
| 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 | 729,194,627.80 | 692,836,780.63 | 602,627,270.69 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-04-28 | 2025-12-04 | 2025-10-10 | 2025-06-30 | 2024-12-30 |
| 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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