| 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 | 219,695,384.02 | 231,865,745.85 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | - | - |
| 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 | 43,461,940.25 | 51,174,598.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,461,940.25 | 51,174,598.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,052,426.73 | 18,596,312.90 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,898,506.06 | 5,682,427.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,047,382.01 | 77,571,911.06 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,249,574.75 | 8,402,068.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,716,401.35 | 482,564,108.52 |
| 非流动资产： | ||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,000.00 | 300,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,071,742.99 | 205,708,620.76 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 176,814.16 | 1,997,446.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,599,108.07 | 12,023,309.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,132,512.46 | 66,449,005.35 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,056,862.14 | 20,570,550.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,682,064.30 | 14,384,246.46 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,150,105.38 | 32,700,177.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,691,826.89 | 14,496,915.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,861,036.39 | 368,630,272.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,577,437.74 | 851,194,380.85 |
| 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 | 58,449,652.80 | 81,503,129.98 |
| 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 | 40,999,589.30 | 70,884,772.35 |
| 其中：应付票据(元) | 会员可见 | - | - | 会员可见 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,999,589.30 | 70,884,772.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,231,593.66 | 10,112,530.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,611,460.82 | 8,899,126.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,670,109.00 | 13,968,510.07 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,600,944.05 | 16,949,733.45 |
| 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 | 4,894,262.90 | 5,255,759.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,368,550.40 | 15,407,375.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,826,162.93 | 222,980,938.78 |
| 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 | 11,068,971.33 | 7,217,547.79 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,572,544.56 | 3,811,401.68 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,345,874.85 | 2,632,833.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,987,390.74 | 13,661,782.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,813,553.67 | 236,642,721.36 |
| 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 | 126,900,000.00 | 126,900,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,237,755.41 | 208,654,422.09 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,888,600.00 | 2,888,600.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,921.00 | 852,006.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,363,873.74 | 27,933,335.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,839,113.44 | 259,678,502.79 |
| 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 | 650,393,063.59 | 621,129,667.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,629,179.52 | -6,578,007.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,763,884.07 | 614,551,659.49 |
| 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 | 839,577,437.74 | 851,194,380.85 |
| 公告日期 | 2026-08-27 | 2026-05-25 | 2026-04-20 | 2025-08-18 | 2025-03-05 | 2024-08-23 |
| 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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