| 2026年中报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 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 | 191,291,650.20 | 195,193,375.61 | 189,296,978.36 | 140,427,504.67 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 24,855,443.20 |
| 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 | 42,532,613.81 | 53,803,151.51 | 31,665,348.48 | 53,214,069.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,807,475.03 | 6,307,919.15 | 1,906,700.36 | 1,648,428.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,725,138.78 | 47,495,232.36 | 29,758,648.12 | 51,565,641.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,725.50 | 1,053,326.76 | 1,020,441.83 | 2,823,605.50 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,842.01 | 315,792.07 | 879,757.44 | 680,535.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,145,513.46 | 75,048,170.64 | 125,716,704.43 | 126,326,547.63 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,438,910.61 | 39,995,432.62 | 30,849,782.62 | 38,134,210.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,726,064.09 | 2,811,646.36 | 2,690,948.82 | 2,500,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,343,857.23 | 382,406,185.67 | 402,616,619.80 | 410,674,745.62 |
| 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 | 20,228,473.59 | 20,810,958.89 | 21,166,951.52 | 21,679,986.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,314.51 | 228,304.42 | 272,994.69 | 228,304.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,283,322.88 | 2,999,664.75 | 3,057,629.69 | 2,879,910.15 |
| 长期待摊费用(元) | - | - | - | 会员可见 | 7,821.78 | 11,732.67 | 15,643.56 | 19,554.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,652,904.45 | 1,577,184.53 | 1,362,924.14 | 1,073,123.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,996.46 | 846,634.34 | 873,034.34 | 163,274.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,218,833.67 | 26,474,479.60 | 26,749,177.94 | 26,044,154.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,562,690.90 | 408,880,665.27 | 429,365,797.74 | 436,718,899.87 |
| 流动负债： | ||||||||
| 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 | 40,164,858.63 | 50,459,403.90 | 57,342,837.44 | 60,927,018.91 |
| 其中：应付票据(元) | 会员可见 | - | - | - | 1,898,446.40 | 3,324,222.47 | 7,872,453.10 | 7,523,249.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,266,412.23 | 47,135,181.43 | 49,470,384.34 | 53,403,769.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,469,464.34 | 76,141,000.62 | 139,688,529.88 | 146,046,690.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,817,983.89 | 4,495,853.68 | 3,487,812.02 | 2,593,047.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,862,308.90 | 10,016,408.48 | 1,977,431.09 | 11,345,300.95 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,039.09 | 446,338.19 | 372,754.46 | 382,261.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,190,186.20 | 3,683,046.24 | 5,843,919.96 | 2,743,143.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,010,841.05 | 145,242,051.11 | 208,713,284.85 | 224,037,462.93 |
| 非流动负债： | ||||||||
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 720,307.00 | 1,339,697.91 | 916,373.34 | 909,734.37 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,533.15 | 467,136.26 | 483,739.37 | 423,842.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,840.15 | 1,806,834.17 | 1,400,112.71 | 1,333,576.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,181,681.20 | 147,048,885.28 | 210,113,397.56 | 225,371,039.78 |
| 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 | 36,300,000.00 | 36,300,000.00 | 36,300,000.00 | 36,300,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,854,433.01 | 29,404,573.03 | 27,954,713.02 | 26,504,853.01 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,351,259.57 | 5,050,434.67 | 4,687,398.43 | 4,443,321.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,150,000.00 | 18,150,000.00 | 18,150,000.00 | 18,150,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,725,317.12 | 172,926,772.29 | 132,160,288.73 | 125,949,685.16 |
| 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 | 258,381,009.70 | 261,831,779.99 | 219,252,400.18 | 211,347,860.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,381,009.70 | 261,831,779.99 | 219,252,400.18 | 211,347,860.09 |
| 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 | 405,562,690.90 | 408,880,665.27 | 429,365,797.74 | 436,718,899.87 |
| 公告日期 | 2026-08-26 | 2026-04-22 | 2025-08-22 | 2025-06-27 | 2025-02-28 | 2024-11-25 | 2024-08-01 | 2024-07-02 |
| 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 | - | 标准无保留意见 | - |
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