| 2026年中报 | 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 |
| 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 | 168,005,145.87 | 212,188,615.94 |
| 其中：交易性金融资产(元) | - | - | - | - | 10,000,000.00 | 20,000,000.00 |
| 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 | 427,415.42 | 743,217.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,415.42 | 743,217.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,289,744.06 | 4,035,734.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,101,606.41 | 7,342,926.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,663,368.48 | 25,569,860.58 |
| 持有待售资产(元) | - | - | - | - | 11,127,103.64 | 11,127,103.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,205,040.27 | 7,554,884.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,819,424.15 | 288,562,343.46 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,367,560.91 | 6,555,884.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,426,087.79 | 89,975,104.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,164,788.56 | 34,235,239.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,300,752.91 | 22,515,013.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,020.14 | 20,846,792.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,862,377.97 | 8,632,265.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,536.23 | 253,807.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,559,550.28 | 29,172,857.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,007,674.79 | 212,186,965.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,827,098.94 | 500,749,309.28 |
| 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 | 126,324,727.94 | 125,119,218.22 |
| 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 | 10,009,343.09 | 17,782,682.11 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,009,343.09 | 17,782,682.11 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,341.08 | 1,668,287.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,684,739.80 | 5,857,072.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,733.07 | 1,372,615.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,929,868.64 | 65,218,901.34 |
| 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 | 58,438,163.49 | 56,226,349.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,331.92 | 171,381.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,502,249.03 | 273,416,508.78 |
| 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 | 17,932,083.33 | 15,426,369.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,551,718.50 | 17,845,361.97 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,986.84 | 367,736.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,376,156.00 | 13,376,156.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,215,944.67 | 47,015,623.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,718,193.70 | 320,432,131.98 |
| 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 | 127,999,997.00 | 127,999,997.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,869,548.89 | 873,278,225.97 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,323,559.67 | 18,562,519.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,611.68 | -235,275.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,713.95 | 48,713.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -895,087,816.32 | -804,744,549.44 |
| 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 | 89,576,495.53 | 177,784,593.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,532,409.71 | 2,532,584.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,108,905.24 | 180,317,177.30 |
| 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 | 436,827,098.94 | 500,749,309.28 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2025-10-27 | 2025-08-28 | 2025-04-28 | 2024-08-28 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | 标准无保留意见 | - |
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