| 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 | 9,663,253.87 | 8,330,067.83 |
| 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 | 152,091,998.14 | 128,518,608.96 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,097,537.67 | 11,757,624.16 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,994,460.47 | 116,760,984.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,447,920.11 | 1,957,474.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,082,491.46 | 2,877,665.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,272,970.33 | 101,847,097.74 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,062,128.05 | 5,514,040.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,882,284.22 | 249,044,955.51 |
| 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 | 967,284.13 | 1,024,538.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,339,503.34 | 129,740,159.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,714,124.02 | 15,906,976.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,528,974.88 | 3,769,847.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,963,596.34 | 6,562,419.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,776,730.86 | 1,617,740.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,465,425.40 | 3,866,828.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,512,801.41 | 9,603,554.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,268,440.38 | 172,092,065.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,150,724.60 | 421,137,021.16 |
| 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 | 88,335,795.74 | 79,421,874.31 |
| 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 | 93,636,871.59 | 59,835,983.19 |
| 其中：应付票据(元) | - | - | - | - | - | 2,200,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,636,871.59 | 57,635,983.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,897.21 | 4,150,913.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,728,793.04 | 5,405,501.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,856,797.29 | 1,784,586.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,612,935.72 | 6,265,863.51 |
| 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 | 2,260,741.29 | 3,610,640.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,369,720.49 | 11,242,909.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,855,552.37 | 171,718,271.82 |
| 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 | 31,762,387.23 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,650,493.03 | 4,023,015.27 |
| 专项应付款(元) | - | - | - | - | 711,929.26 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,523,065.79 | 12,944,583.64 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,390,465.90 | 11,507,409.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,038,341.21 | 28,475,008.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,893,893.58 | 200,193,280.01 |
| 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 | 44,000,000.00 | 44,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,591,288.85 | 31,591,288.85 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,939,765.05 | 5,118,465.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,628,022.95 | 14,576,161.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,333,170.83 | 125,091,301.45 |
| 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 | 245,492,247.68 | 220,377,216.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,764,583.34 | 566,524.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,256,831.02 | 220,943,741.15 |
| 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 | 529,150,724.60 | 421,137,021.16 |
| 公告日期 | 2026-08-26 | 2026-06-01 | 2026-04-23 | 2025-08-26 | 2025-04-25 | 2024-08-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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