| 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 | 107,342,479.06 | 170,171,471.32 | 96,747,504.83 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | 会员可见 | 10,012,586.10 | - | 18,000,000.00 |
| 衍生金融资产(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 | 会员可见 | 134,880,589.05 | 132,586,528.22 | 167,081,727.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,880,589.05 | 132,586,528.22 | 167,081,727.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,334,509.05 | 3,922,972.92 | 25,998,961.76 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,943,989.88 | 9,455,919.38 | 827,975.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,483,925.06 | 127,064,968.02 | 116,033,766.86 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,608.77 | 692,715.83 | 1,297,900.01 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,047,564.68 | 2,030,611.83 | 459,792.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,823,912.15 | 445,925,187.52 | 427,843,070.37 |
| 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 | 180,618,828.80 | 171,521,172.63 | 152,586,625.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,043,015.33 | 11,309,401.42 | 8,166,093.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,962.40 | 815,773.26 | 986,886.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,923,125.26 | 17,192,496.81 | 17,464,003.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,625,455.20 | 3,833,333.20 | 3,045,592.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,260,427.20 | 3,717,046.45 | 2,548,240.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 5,317,631.43 | 5,339,767.80 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,401,445.62 | 213,728,991.57 | 184,797,442.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,225,357.77 | 659,654,179.09 | 612,640,513.07 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | 会员可见 | 45,163,900.10 | - | 18,790,705.67 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 11,280.00 |
| 衍生金融负债(元) | - | - | - | - | - | 681,939.00 | - |
| 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 | 130,291,266.94 | 180,670,096.36 | 132,480,918.22 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,428,956.57 | 113,126,481.80 | 65,713,572.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,862,310.37 | 67,543,614.56 | 66,767,345.83 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,327,321.52 | 11,936,171.01 | 11,674,031.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,800,502.15 | 9,488,496.85 | 7,186,070.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,835,392.43 | 7,036,029.99 | 5,985,718.23 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,880.01 | 1,435,178.46 | 725,731.29 |
| 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 | 410,151.60 | 402,208.02 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,438.45 | 131,726.45 | 609,587.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,045,853.20 | 211,781,846.14 | 177,464,042.68 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | - | - | - | 418,095.24 | 1,207,653.12 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,954.39 | 416,830.08 | 572,174.82 |
| 递延所得税负债(元) | - | - | - | - | - | - | 275,803.79 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,954.39 | 834,925.32 | 2,055,631.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,426,807.59 | 212,616,771.46 | 179,519,674.41 |
| 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 | 242,544,211.00 | 242,544,211.00 | 242,544,211.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,301,717.38 | 54,301,717.38 | 54,301,717.38 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,095,120.21 | -10,000,000.00 | -10,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,609,567.39 | 48,609,567.39 | 41,026,108.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,553,448.86 | 111,658,495.25 | 105,330,440.88 |
| 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 | 441,913,824.42 | 447,113,991.02 | 433,202,477.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,274.24 | -76,583.39 | -81,638.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,798,550.18 | 447,037,407.63 | 433,120,838.66 |
| 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 | 643,225,357.77 | 659,654,179.09 | 612,640,513.07 |
| 公告日期 | 2026-08-27 | 2026-05-22 | 2026-04-03 | 2025-10-30 | 2025-08-25 | 2025-04-15 | 2024-08-08 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | 标准无保留意见 | - |
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