| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 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 | 93,075,478.69 | 58,219,983.02 | 39,902,447.04 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 10,000,000.00 | - |
| 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 | 92,230,911.90 | 88,496,002.66 | 97,064,353.23 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,272,936.23 | 10,211,771.19 | 15,580,416.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,957,975.67 | 78,284,231.47 | 81,483,937.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,474,455.18 | 7,315,073.53 | 9,834,807.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,738,313.47 | 1,982,216.88 | 2,194,556.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,654,016.59 | 162,771,265.44 | 171,208,230.04 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,458,789.46 | 28,444,828.94 | 35,711,072.71 |
| 一年内到期的非流动资产(元) | 会员可见 | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,004,366.10 | 3,723,526.71 | 864,072.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,792,005.69 | 411,323,370.42 | 409,229,874.80 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | - | - | - | - | - | - |
| 长期股权投资(元) | - | - | - | - | - | - | 146,063.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,708,229.45 | 41,734,433.49 | 37,791,638.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | - | 81,283.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,627,833.00 | 3,346,316.24 | 5,275,728.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,261,823.63 | 4,258,821.85 | 4,103,239.88 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,602.25 | 115,875.19 | 16,195.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,911,914.34 | 5,354,163.09 | 8,419,075.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,205.00 | 573,135.00 | 804,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,636,607.67 | 55,382,744.86 | 56,637,225.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,428,613.36 | 466,706,115.28 | 465,867,100.55 |
| 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 | 57,500,000.00 | 38,536,626.75 | 54,438,656.72 |
| 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 | 34,712,751.31 | 36,367,603.13 | 20,374,514.26 |
| 其中：应付票据(元) | - | - | - | - | - | - | 1,389,776.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,712,751.31 | 36,367,603.13 | 18,984,738.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,245,288.08 | 111,542,354.89 | 142,286,220.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,108,196.92 | 14,243,112.14 | 3,950,710.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,524.74 | 913,096.85 | 4,587,517.79 |
| 应付股利(元) | - | - | - | - | - | - | 9,109,479.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,139.50 | 915,493.51 | 2,468,422.10 |
| 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 | 6,593,056.23 | 2,477,622.52 | 3,971,789.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,423,294.02 | 13,212,751.94 | 11,864,341.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,386,250.80 | 218,208,661.73 | 253,051,652.22 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 12,480,000.00 | 8,000,000.00 |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 364,417.77 | 1,124,040.38 | 1,865,297.06 |
| 专项应付款(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,273,674.98 | 4,317,147.00 | 4,077,904.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,504,310.57 | 3,770,031.21 | 3,121,345.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,142,403.32 | 21,691,218.59 | 17,064,547.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,528,654.12 | 239,899,880.32 | 270,116,199.82 |
| 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 | 75,912,332.00 | 75,912,332.00 | 75,912,332.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,277,809.85 | 3,653,881.49 | 2,650,797.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,261,455.26 | 12,261,455.26 | 6,549,575.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,448,362.13 | 134,978,566.21 | 110,638,195.52 |
| 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 | 241,899,959.24 | 226,806,234.96 | 195,750,900.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,899,959.24 | 226,806,234.96 | 195,750,900.73 |
| 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 | 517,428,613.36 | 466,706,115.28 | 465,867,100.55 |
| 公告日期 | 2026-04-20 | 2026-04-20 | 2025-11-03 | 2025-08-25 | 2025-04-29 | 2025-04-29 | 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 | 标准无保留意见 |
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