| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | 128,001,180.71 | 157,115,441.88 | 118,183,001.77 |
| 其中：交易性金融资产(元) | - | - | - | - | 31,272,869.60 | - | - |
| 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 | 47,193,872.56 | 31,506,983.69 | 40,378,971.43 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,084,401.93 | 1,765,507.31 | 5,119,920.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,109,470.63 | 29,741,476.38 | 35,259,051.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,662,266.56 | 4,744,502.29 | 8,017,961.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,293,187.09 | 2,427,290.69 | 2,435,200.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,667,210.68 | 77,700,971.47 | 67,925,446.16 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,724.68 | 455,596.94 | 1,176,675.01 |
| 一年内到期的非流动资产(元) | - | - | - | - | 6,349.28 | 12,769.46 | 15,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,477.81 | 1,574,336.23 | 442,187.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,931,138.97 | 275,537,892.65 | 238,574,443.93 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,150.72 | 742,230.54 | 755,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,496,560.08 | 17,895,852.32 | 16,613,301.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,780,312.10 | 15,293,589.99 | 14,796,396.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,843.27 | 166,210.53 | 782,948.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,394.95 | 1,015,362.80 | 1,341,818.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,127,455.50 | 6,240,817.01 | 6,420,553.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,429,457.82 | 4,228,983.30 | 2,580,788.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,392,274.53 | 2,417,279.03 | 1,779,595.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,989,646.28 | 20,641,139.26 | 24,716,233.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,109,095.25 | 68,641,464.78 | 69,786,635.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,040,234.22 | 344,179,357.43 | 308,361,079.23 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | 9,007,625.00 | 9,007,625.00 | 9,007,625.00 |
| 衍生金融负债(元) | - | 会员可见 | - | - | - | - | - |
| 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 | 47,693,874.32 | 47,986,356.76 | 50,864,783.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,693,874.32 | 47,986,356.76 | 50,864,783.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,806,703.89 | 15,303,240.32 | 19,901,175.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,622,759.50 | 14,598,207.08 | 9,983,885.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,607,089.71 | 14,741,162.98 | 7,518,765.33 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,772.62 | 888,165.77 | 537,975.17 |
| 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 | 637,288.39 | 801,030.44 | 697,408.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,928,225.67 | 8,466,901.17 | 6,181,144.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,337,339.10 | 111,792,689.52 | 104,692,761.89 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,944.50 | 92,966.64 | 553,943.96 |
| 预计负债(元) | - | - | - | - | - | - | 3,064,773.28 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,448,544.49 | 10,181,827.81 | 9,726,885.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,622,488.99 | 10,274,794.45 | 13,345,602.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,959,828.09 | 122,067,483.97 | 118,038,364.71 |
| 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 | 48,000,000.00 | 48,000,000.00 | 48,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,408,467.08 | 2,408,467.08 | 2,408,467.08 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,600,623.41 | 7,248,406.87 | 6,566,375.30 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,835.47 | 159,131.25 | 594,222.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,738,009.18 | 11,738,009.18 | 7,402,870.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,992,470.99 | 152,557,859.08 | 125,350,779.11 |
| 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 | 241,080,406.13 | 222,111,873.46 | 190,322,714.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,080,406.13 | 222,111,873.46 | 190,322,714.52 |
| 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 | 369,040,234.22 | 344,179,357.43 | 308,361,079.23 |
| 公告日期 | 2026-08-17 | 2026-05-22 | 2026-03-30 | 2025-08-21 | 2025-06-17 | 2025-04-25 | 2024-08-21 |
| 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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