| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 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 | 378,311,204.69 | 339,419,155.62 | 308,928,777.51 | 305,210,492.42 |
| 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 | 75,253,840.65 | 74,990,311.25 | 80,460,345.65 | 68,756,513.07 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,800.00 | 116,800.00 | 1,269,503.00 | 2,750,716.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,120,040.65 | 74,873,511.25 | 79,190,842.65 | 66,005,796.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,798,420.89 | 6,201,087.97 | 7,990,577.71 | 7,417,908.75 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,349,026.51 | 4,514,291.23 | 3,740,312.12 | 3,566,312.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,770,539.72 | 106,647,411.35 | 93,288,422.54 | 106,075,461.31 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,684.10 | 447,144.10 | 617,485.75 | 241,247.75 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,295.80 | 417,601.51 | 439,424.83 | 656,774.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,567,012.36 | 532,637,003.03 | 495,465,346.11 | 491,924,709.37 |
| 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 | 47,585,218.08 | 48,990,336.30 | 49,927,098.50 | 51,223,596.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,438.32 | 61,184.30 | 64,930.28 | 68,676.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,740,045.27 | 3,787,998.95 | 3,838,397.45 | 3,888,795.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,878.86 | 764,089.49 | 895,654.10 | 1,002,103.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,696,935.46 | 2,650,883.16 | 2,379,809.64 | 2,122,972.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,302,754.70 | 8,454,711.12 | 8,530,893.20 | 8,605,009.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,017,270.69 | 64,709,203.32 | 65,636,783.17 | 66,911,153.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,584,283.05 | 597,346,206.35 | 561,102,129.28 | 558,835,863.32 |
| 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 | 14,817,121.98 | 18,009,119.66 | 15,349,096.13 | 17,505,317.19 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,817,121.98 | 18,009,119.66 | 15,349,096.13 | 17,505,317.19 |
| 预收款项(元) | - | - | - | 会员可见 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,849,291.02 | 78,751,542.29 | 55,223,356.07 | 69,657,209.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,391,378.13 | 12,280,544.19 | 11,130,707.29 | 10,431,749.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,861,452.44 | 3,426,778.00 | 4,206,437.64 | 8,725,636.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,889.65 | 194,431.31 | 221,239.75 | 247,550.41 |
| 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 | 14,444.02 | 14,293.41 | 14,144.38 | 14,473.32 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,246,788.27 | 3,234,970.03 | 1,700,170.11 | 2,208,028.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,722,365.51 | 115,911,678.89 | 87,845,151.37 | 108,789,964.80 |
| 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 | 30,769.96 | 46,658.33 | 46,171.81 | 45,213.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,769.96 | 46,658.33 | 46,171.81 | 45,213.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,753,135.47 | 115,958,337.22 | 87,891,323.18 | 108,835,178.75 |
| 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 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,589,709.06 | 88,589,709.06 | 88,589,709.06 | 88,589,709.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,241,438.52 | 302,798,160.07 | 294,621,097.04 | 271,410,975.51 |
| 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 | 517,831,147.58 | 481,387,869.13 | 473,210,806.10 | 450,000,684.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,831,147.58 | 481,387,869.13 | 473,210,806.10 | 450,000,684.57 |
| 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 | 596,584,283.05 | 597,346,206.35 | 561,102,129.28 | 558,835,863.32 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-02-12 | 2025-08-25 | 2025-03-17 | 2024-12-20 | 2024-08-28 | 2024-06-20 |
| 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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