| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 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 | 34,191,920.78 | 28,679,279.65 | 36,629,219.20 |
| 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 | 119,765,586.99 | 125,777,713.47 | 105,241,651.07 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,701.20 | 4,044,496.45 | 4,516,636.31 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,084,885.79 | 121,733,217.02 | 100,725,014.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,927,686.69 | 21,989,815.67 | 21,882,739.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,776,037.16 | 10,842,741.86 | 16,210,319.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,667,075.99 | 195,357,604.16 | 177,592,341.22 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,552,595.93 | 13,955,922.02 | 12,426,008.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,397,591.08 | 9,584,485.02 | 11,906,871.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,236,494.62 | 407,481,561.85 | 385,226,236.37 |
| 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 | 17,157,272.53 | 16,618,121.45 | 14,222,306.01 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,240.26 | 1,130,513.88 | 1,196,536.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,631,528.86 | 5,848,668.25 | 7,065,807.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,093,215.92 | 28,325,363.30 | 28,203,256.09 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,925.55 | 199,950.04 | 247,671.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,518,430.37 | 4,345,985.47 | 4,755,051.96 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,623,613.49 | 56,468,602.39 | 55,690,630.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,860,108.11 | 463,950,164.24 | 440,916,866.76 |
| 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 | 31,028,682.46 | 42,022,647.94 | 35,778,575.00 |
| 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 | 32,388,077.78 | 28,855,882.32 | 24,950,783.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,388,077.78 | 28,855,882.32 | 24,950,783.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,741,054.32 | 56,425,504.51 | 52,602,445.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,257,959.24 | 164,858.42 | 157,552.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,921,305.96 | 1,804,508.02 | 178,077.01 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,230,252.64 | 3,126,461.89 | 3,084,125.07 |
| 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 | 3,079,837.20 | 5,038,391.20 | 5,336,729.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,136,475.38 | 4,232,259.93 | 4,105,559.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,783,644.98 | 141,670,514.23 | 126,193,848.20 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,656,525.33 | 1,993,897.57 | 2,210,300.69 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,800.00 | 356,800.00 | 356,800.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,554.99 | 1,954,303.48 | 1,954,303.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,353,880.32 | 4,305,001.05 | 4,521,404.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,137,525.30 | 145,975,515.28 | 130,715,252.37 |
| 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 | 38,453,371.00 | 38,453,371.00 | 38,453,371.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,925,745.31 | 237,105,193.77 | 237,105,193.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,777,452.02 | 3,679,767.41 | 3,679,767.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,566,014.48 | 38,736,316.78 | 30,963,282.21 |
| 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 | 330,722,582.81 | 317,974,648.96 | 310,201,614.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,722,582.81 | 317,974,648.96 | 310,201,614.39 |
| 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 | 485,860,108.11 | 463,950,164.24 | 440,916,866.76 |
| 公告日期 | 2026-08-26 | 2026-04-20 | 2025-10-28 | 2025-08-05 | 2025-04-08 | 2024-10-25 | 2024-08-06 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | 标准无保留意见 | - | - |
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