| 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 | 61,192,344.95 | 53,351,523.62 | 166,884,502.21 | 64,416,552.83 | 81,401,204.59 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 5,000,000.00 | - | - | - | - |
| 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 | 41,590,851.45 | 44,394,665.26 | 42,522,768.64 | 35,365,852.19 | 23,788,626.14 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 450,701.66 | 475,000.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,140,149.79 | 43,919,665.26 | 42,522,768.64 | 35,365,852.19 | 23,788,626.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,248,221.28 | 2,430,676.95 | 3,395,102.76 | 2,513,534.36 | 2,190,557.26 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,889.52 | 245,106.37 | 360,426.87 | 892,014.77 | 649,198.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,863,269.86 | 57,489,595.20 | 48,845,345.65 | 58,422,317.76 | 62,578,991.06 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,608,944.28 | 23,866,756.21 | 20,406,128.32 | 16,688,408.60 | 12,394,034.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,793,521.34 | 187,437,160.25 | 285,760,254.45 | 180,368,680.51 | 185,172,611.49 |
| 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 | 221,552,406.43 | 225,196,447.00 | 220,978,411.38 | 60,536,944.99 | 60,644,694.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,039,469.53 | 110,701,752.94 | 92,462,156.64 | 249,864,174.36 | 187,846,487.31 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,228.25 | 411,582.43 | 371,210.76 | 26,883.47 | 76,657.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,363,072.61 | 31,094,814.42 | 31,169,274.32 | 31,288,005.20 | 31,466,846.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,610.12 | 1,633,212.76 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,317.34 | 831,862.68 | 753,233.88 | 658,255.76 | 579,867.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,385,110.53 | 12,161,164.76 | 27,210,972.04 | 11,142,788.59 | 25,466,766.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,966,214.81 | 382,030,836.99 | 372,945,259.02 | 353,517,052.37 | 306,081,319.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,759,736.15 | 569,467,997.24 | 658,705,513.47 | 533,885,732.88 | 491,253,930.99 |
| 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 | 83,405,340.36 | 83,125,496.09 | 87,324,784.35 | 86,336,090.96 | 74,179,944.30 |
| 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 | 53,923,588.05 | 52,624,845.51 | 58,807,417.25 | 60,460,831.41 | 40,610,390.28 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,923,588.05 | 52,624,845.51 | 58,807,417.25 | 60,460,831.41 | 40,610,390.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,075.46 | 719,775.67 | 942,153.93 | 2,881,936.16 | 627,078.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,375,631.03 | 3,443,723.50 | 2,014,550.24 | 1,841,565.87 | 1,265,449.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,701.73 | 2,387,256.03 | 1,541,277.75 | 2,072,056.03 | 2,337,341.21 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,560.95 | 396,827.64 | 114,299.88 | 167,560.67 | 129,479.55 |
| 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 | 10,007,974.85 | 9,502,790.41 | 5,029,382.53 | 5,024,000.32 | 9,557,821.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,439.81 | 48,811.87 | 122,480.01 | 167,554.89 | 72,513.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,856,312.24 | 152,249,526.72 | 155,896,345.94 | 158,951,596.31 | 128,780,019.42 |
| 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 | 79,820,954.40 | 48,775,606.90 | 144,418,089.36 | 123,483,221.98 | 123,501,304.17 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,704.13 | 251,173.99 | 299,549.31 | 1,262.09 | 1,249.95 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,227,054.07 | 1,241,547.46 | 1,256,040.85 | 1,270,534.24 | 1,285,027.63 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,764.75 | 69,267.88 | 75,215.36 | 11,923.41 | 19,569.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,580,477.35 | 50,337,596.23 | 146,048,894.88 | 124,766,941.72 | 124,807,151.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,436,789.59 | 202,587,122.95 | 301,945,240.82 | 283,718,538.03 | 253,587,170.88 |
| 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 | 76,981,929.00 | 76,981,929.00 | 74,739,429.00 | 59,789,429.00 | 59,789,429.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,394,312.59 | 171,394,312.59 | 157,827,187.59 | 73,938,178.15 | 73,938,178.15 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,149,544.84 | 4,501,842.87 | 3,936,922.71 | 3,372,935.17 | 3,088,312.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,007,230.27 | 17,007,230.27 | 12,360,850.04 | 12,360,850.04 | 12,360,850.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,789,929.86 | 96,995,559.56 | 107,895,883.31 | 100,705,802.49 | 88,489,990.24 |
| 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 | 371,322,946.56 | 366,880,874.29 | 356,760,272.65 | 250,167,194.85 | 237,666,760.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,322,946.56 | 366,880,874.29 | 356,760,272.65 | 250,167,194.85 | 237,666,760.11 |
| 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 | 605,759,736.15 | 569,467,997.24 | 658,705,513.47 | 533,885,732.88 | 491,253,930.99 |
| 公告日期 | 2026-04-17 | 2026-04-17 | 2025-10-28 | 2025-08-28 | 2025-04-18 | 2025-04-18 | 2024-10-30 | 2024-08-07 | 2024-05-07 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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