| 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 | 上市后 | 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 | 会员可见 | 64,313,546.12 | 81,684,244.46 |
| 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 | 140,149,217.21 | 154,635,788.46 |
| 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 | 158,520,663.90 | 155,078,875.19 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,847,304.05 | 20,508,746.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,673,359.85 | 134,570,128.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,429.25 | 2,578,775.26 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,751,788.15 | 1,873,775.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,053,231.57 | 150,175,920.38 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,302,399.59 | 59,545,983.43 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 20,710,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,261,845.64 | 3,486,385.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,900,998.01 | 676,741,820.60 |
| 非流动资产： | ||||||
| 其他权益工具投资(元) | 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 | 9,144,976.05 | 9,117,629.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,225,105.33 | 951,440.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,260,329.09 | 2,488,836.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,622,328.84 | 5,245,240.48 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,955,421.58 | 6,025,383.87 |
| 递延所得税资产(元) | - | - | - | 会员可见 | 3,770,778.24 | 323,321.88 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,733,863.01 | 2,910,683.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,712,802.14 | 27,062,535.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,613,800.15 | 703,804,356.11 |
| 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 | 7,006,166.67 | 5,223,955.60 |
| 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 | 40,749,152.20 | 43,544,829.74 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,868,321.93 | 15,343,753.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,880,830.27 | 28,201,076.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,958,567.40 | 124,013,014.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,731,413.06 | 32,066,442.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,244,761.32 | 6,264,522.12 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,104,781.45 | 1,200,362.13 |
| 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 | 9,772,822.86 | 340,853.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,028,185.73 | 14,370,385.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,595,850.69 | 227,024,366.02 |
| 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 | 13,904,044.42 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,907,378.56 | 1,642,443.03 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,300,975.59 | 1,960,070.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,112,398.57 | 3,602,513.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,708,249.26 | 230,626,880.01 |
| 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 | 75,000,000.00 | 75,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,955,951.23 | 319,034,467.02 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -216,964.51 | 484,677.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,609,805.59 | 16,609,805.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,481,676.74 | 66,580,814.15 |
| 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 | 468,830,469.05 | 477,709,764.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,924,918.16 | -4,532,288.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,905,550.89 | 473,177,476.10 |
| 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 | 755,613,800.15 | 703,804,356.11 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-18 | 2025-11-14 | 2025-11-04 | 2025-06-05 |
| 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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