| 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 | 20,222,774.37 | 31,215,490.03 | 23,938,094.09 |
| 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 | 254,497,456.43 | 273,110,736.50 | 253,582,700.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,947,233.94 | 25,142,384.45 | 27,279,775.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,550,222.49 | 247,968,352.05 | 226,302,925.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,321,027.51 | 1,483,913.57 | 424,673.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,017,191.83 | 1,258,048.59 | 1,441,467.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,624,642.20 | 77,966,259.06 | 79,054,516.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,620,491.68 | 2,974,856.39 | 2,260,568.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,794,518.65 | 413,114,941.22 | 365,410,560.14 |
| 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 | 152,762,719.94 | 130,515,569.38 | 117,290,020.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,242,517.29 | 13,564,414.32 | 53,584.91 |
| 使用权资产(元) | - | - | - | 会员可见 | 124,507.95 | 156,988.30 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,718,191.09 | 17,977,416.29 | 17,583,812.39 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,568,914.40 | 6,096,216.23 | 3,027,140.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,427,802.33 | 16,049,854.75 | 13,146,549.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,223,917.67 | 8,750,174.49 | 17,978,557.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,068,570.67 | 193,110,633.76 | 169,079,664.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,863,089.32 | 606,225,574.98 | 534,490,224.82 |
| 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 | 59,506,368.18 | 64,524,595.01 | 93,218,015.68 |
| 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 | 125,344,167.31 | 206,852,595.76 | 147,666,084.39 |
| 其中：应付票据(元) | - | - | - | - | - | 4,500,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,344,167.31 | 202,352,595.76 | 147,666,084.39 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,757.50 | 355,167.03 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,938.77 | 497,617.74 | 1,946,932.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,813,030.64 | 7,359,705.12 | 6,099,930.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,754,092.84 | 16,303,136.82 | 7,165,568.86 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,210.87 | 1,120,908.54 | 610,595.16 |
| 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 | 10,284,722.24 | 1,646,038.92 | 3,520,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,467,881.81 | 45,377,262.12 | 52,037,458.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,344,170.16 | 344,037,027.06 | 312,264,586.13 |
| 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 | 24,700,000.00 | 30,000,000.00 | 10,000,000.00 |
| 租赁负债(元) | - | - | - | 会员可见 | 61,395.59 | 94,463.08 | - |
| 专项应付款(元) | - | - | - | - | - | - | 62,927.84 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,480.09 | 608,345.66 | 1,475,565.06 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,648,328.10 | 8,555,527.74 | 7,783,363.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,427,203.78 | 39,258,336.48 | 19,321,856.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,771,373.94 | 383,295,363.54 | 331,586,442.56 |
| 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 | 120,702,940.00 | 120,702,940.00 | 120,702,940.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,277,640.00 | 235,277,640.00 | 235,277,640.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,513,521.87 | 8,513,521.87 | 7,537,321.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,402,386.49 | -141,563,890.43 | -160,614,119.16 |
| 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 | 242,091,715.38 | 222,930,211.44 | 202,903,782.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,091,715.38 | 222,930,211.44 | 202,903,782.26 |
| 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 | 559,863,089.32 | 606,225,574.98 | 534,490,224.82 |
| 公告日期 | 2026-08-28 | 2026-05-29 | 2026-04-24 | 2025-12-16 | 2025-08-28 | 2025-04-21 | 2024-08-28 |
| 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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