| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | 3,432,581.55 | 11,839,717.61 |
| 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 | 177,998,804.97 | 150,259,962.70 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,100,945.39 | 34,582,693.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,897,859.58 | 115,677,268.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,071,272.11 | 6,177,121.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,513,319.12 | 1,508,644.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,327,858.40 | 53,060,655.13 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,315,220.81 | 10,662,904.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,287.97 | 1,432,537.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,697,452.93 | 235,249,019.32 |
| 非流动资产： | ||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,069,028.76 | 32,038,911.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,151,274.39 | 107,587,588.14 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | 6,179,644.76 | 44,354,323.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,926,743.67 | 57,428,958.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,635,923.49 | 6,099,084.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,695,845.35 | 8,043,302.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,140,406.25 | 6,298,760.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,798,866.67 | 261,850,929.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,496,319.60 | 497,099,948.44 |
| 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 | 50,326,067.61 | 33,900,000.00 |
| 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 | 95,334,619.69 | 54,381,288.97 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 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 | 95,334,619.69 | 54,381,288.97 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 369,047.58 | 2,583,333.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,526,975.07 | 17,409,307.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,666,307.42 | 2,371,002.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,226,965.10 | 4,915,868.90 |
| 应付股利(元) | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,237,294.65 | 63,535,398.68 |
| 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 | 28,336,843.42 | 20,352,307.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,601,387.93 | 29,347,771.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,625,508.47 | 228,796,278.19 |
| 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 | 33,370,000.00 | 33,780,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,863,255.82 | 26,341,334.20 |
| 递延所得税负债(元) | - | - | - | - | - | 722,660.93 |
| 其他非流动负债(元) | - | - | - | - | - | 31,940.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,233,255.82 | 60,875,935.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,858,764.29 | 289,672,213.68 |
| 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 | 51,571,428.00 | 51,571,428.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,100,548.31 | 25,100,548.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,842,623.47 | 10,174,373.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,143,898.17 | 87,918,690.93 |
| 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 | 177,658,497.95 | 174,765,040.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,979,057.36 | 32,662,694.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,637,555.31 | 207,427,734.76 |
| 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 | 557,496,319.60 | 497,099,948.44 |
| 公告日期 | 2026-08-21 | 2026-04-29 | 2026-04-21 | 2025-08-21 | 2025-04-22 | 2024-08-21 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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