| 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 | |
|---|---|---|---|---|---|---|---|
| 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 | 66,704,033.37 | 15,187,795.14 | 9,738,844.58 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | 9,850,000.00 | - |
| 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 | 220,668,497.33 | 239,555,679.82 | 220,559,757.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,299,291.39 | 43,833,511.65 | 45,320,673.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,369,205.94 | 195,722,168.17 | 175,239,083.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,068.55 | 1,014,947.32 | 270,415.50 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,584.79 | 723,444.67 | 295,099.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,632,210.50 | 36,034,762.62 | 38,203,914.34 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,447.36 | 537,777.66 | 506,220.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,559,786.11 | 302,985,223.74 | 271,769,149.43 |
| 非流动资产： | |||||||
| 其他债权投资(元) | - | 会员可见 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,724,698.21 | 118,809,728.06 | 117,852,139.30 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,775,704.62 | 20,518,606.86 | 15,759,819.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,063,463.30 | 2,712,247.58 | 3,269,919.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,117,370.46 | 20,469,510.48 | 20,586,347.22 |
| 长期待摊费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 956,065.25 | 1,331,825.71 | 1,536,863.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,672,925.35 | 3,012,271.42 | 2,795,732.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,200.00 | 509,261.08 | 1,204,786.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,357,427.19 | 167,363,451.19 | 163,005,608.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,917,213.30 | 470,348,674.93 | 434,774,757.71 |
| 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 | 53,693,608.01 | 46,039,342.50 | 49,754,871.39 |
| 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 | 156,883,997.61 | 108,598,950.91 | 85,340,382.13 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,971,884.97 | 33,522,395.43 | 11,372,602.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,912,112.64 | 75,076,555.48 | 73,967,780.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,321.59 | 383,478.70 | 294,661.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,475,424.54 | 7,257,035.99 | 6,467,702.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,006,220.92 | 5,314,060.06 | 3,413,156.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,826,322.97 | 3,350,827.80 | 3,413,813.19 |
| 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 | 7,569,287.49 | 1,941,293.97 | 4,733,390.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,211,193.93 | 34,654,093.45 | 33,476,884.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,191,377.06 | 207,539,083.38 | 186,894,861.47 |
| 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 | 5,427,104.80 | 11,213,104.80 | 8,993,604.80 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,577.19 | 663,686.32 | 1,156,142.04 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,939,527.83 | 4,246,602.07 | 4,404,153.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,666,209.82 | 16,123,393.19 | 14,553,900.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,857,586.88 | 223,662,476.57 | 201,448,762.19 |
| 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 | 160,243,368.00 | 160,243,368.00 | 160,243,368.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,781,156.56 | 31,758,950.31 | 31,758,950.31 |
| 减：库存股(元) | - | - | - | 会员可见 | 1,612,875.00 | 3,225,750.00 | 3,225,750.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,826,268.56 | 11,201,751.38 | 11,201,751.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,821,708.30 | 46,707,878.67 | 33,347,675.83 |
| 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 | 261,059,626.42 | 246,686,198.36 | 233,325,995.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,059,626.42 | 246,686,198.36 | 233,325,995.52 |
| 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 | 526,917,213.30 | 470,348,674.93 | 434,774,757.71 |
| 公告日期 | 2026-08-28 | 2026-04-27 | 2025-08-27 | 2025-04-30 | 2025-04-28 | 2024-10-25 | 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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