| 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 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 流动资产： | ||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | - | 62,006,623.31 | 129,290,250.76 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | - | - | - |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 313,809,170.74 | 343,558,436.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 18,608,225.38 | 35,235,772.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 295,200,945.36 | 308,322,664.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,783,562.72 | 6,836,591.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | 6,374,520.77 | 5,016,586.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | - | 170,384,346.28 | 171,418,916.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 13,432,137.72 | 6,694,465.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 575,888,429.58 | 672,451,993.86 |
| 非流动资产： | ||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 211,334,586.21 | 197,277,177.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,892,794.52 | 4,095,485.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 28,941,241.03 | 32,439,484.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 164,542,734.19 | 39,565,107.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,099,586.86 | 2,559,142.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 9,216,312.31 | 8,169,039.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,011,098.51 | 131,486,143.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 420,038,353.63 | 415,591,580.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,926,783.21 | 1,088,043,574.23 |
| 流动负债： | ||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 34,600,000.00 | 33,420,000.00 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 127,499,225.91 | 230,390,098.49 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | 13,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 127,499,225.91 | 217,390,098.49 |
| 预收款项(元) | - | - | - | - | 283,620.00 | 283,620.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,472,836.14 | 1,853,000.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | - | 15,778,038.44 | 9,635,322.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | - | 8,194,402.79 | 3,215,667.01 |
| 应付股利(元) | 会员可见 | - | - | - | 1,593,321.34 | 1,593,321.34 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,628,244.40 | 13,480,448.69 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 6,946,486.60 | 6,656,719.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 173,363.85 | 154,090.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 200,169,539.47 | 300,682,288.17 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 24,573,106.22 | 28,019,167.52 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 8,464,124.84 | 2,634,471.61 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 5,039,753.49 | 5,582,545.67 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 39,995,903.84 | 36,236,184.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,165,443.31 | 336,918,472.97 |
| 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 | - | 371,238,468.00 | 371,238,468.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | - | 254,072,190.24 | 254,028,276.79 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | 6,282,001.65 | 3,900,236.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | - | 5,263,159.62 | 4,163,696.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | - | 113,963,022.22 | 112,655,875.49 |
| 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 | 750,818,841.73 | 745,986,553.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | 4,942,498.17 | 5,138,548.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 755,761,339.90 | 751,125,101.26 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 995,926,783.21 | 1,088,043,574.23 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-20 | 2025-12-05 | 2025-11-11 | 2025-06-30 |
| 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 |
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