| 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 | 41,634,665.51 | 30,647,823.06 |
| 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 | 183,868,559.65 | 174,690,895.36 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 100,000.00 | 950,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,768,559.65 | 173,740,895.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,442,777.76 | 3,882,152.74 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,447,388.61 | 3,723,626.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,716,676.86 | 3,563,261.67 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,896,963.00 | 14,439,241.78 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,110,709.43 | 36,792,744.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,176,233.17 | 268,232,358.97 |
| 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 | 22,008,130.25 | 21,038,185.33 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,260.00 | 700,840.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,885.00 | 185,427.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,089,615.73 | 5,336,959.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,498,633.02 | 431,902,635.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,497.48 | 346,706.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,762,751.39 | 11,213,547.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,000.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,193,772.87 | 470,724,302.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,370,006.04 | 738,956,661.18 |
| 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 | 78,647,621.95 | 43,727,853.46 |
| 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 | 205,553,741.81 | 206,355,728.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,553,741.81 | 206,355,728.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,558,623.02 | 13,712,064.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,264,994.45 | 5,435,718.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,002,262.50 | 5,425,674.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,271,666.37 | 4,173,159.45 |
| 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 | 24,809,216.21 | 24,443,694.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,807.92 | 1,062,336.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,131,934.23 | 304,336,230.11 |
| 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 | 160,914,069.90 | 174,224,073.95 |
| 专项应付款(元) | - | - | - | - | - | 3,590,015.89 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,040,773.31 | 1,683,342.84 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,486.47 | 566,168.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,510,329.68 | 180,063,601.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,642,263.91 | 484,399,831.72 |
| 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 | 162,766,500.00 | 162,766,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,406,995.41 | 56,406,995.41 |
| 专项储备(元) | 会员可见 | 会员可见 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,003,800.63 | 8,033,669.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,443,819.10 | 23,525,674.24 |
| 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 | 256,621,115.14 | 250,732,839.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,106,626.99 | 3,823,990.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,727,742.13 | 254,556,829.46 |
| 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 | 766,370,006.04 | 738,956,661.18 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-01-21 | 2025-08-28 | 2025-04-29 | 2024-08-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | 标准无保留意见 | - |
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