| 2026年中报 | 2026年一季报 | 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 | 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 | 5,134,836.24 | 15,615,995.51 | 13,226,459.56 | 8,729,342.55 |
| 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 | 30,361,297.98 | 23,396,607.76 | 21,728,028.62 | 22,938,777.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,361,297.98 | 23,396,607.76 | 21,728,028.62 | 22,938,777.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,346,004.66 | 12,745,057.86 | 17,600,671.43 | 13,838,457.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,811.64 | 953,511.30 | 2,623,339.65 | 2,684,728.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,931,286.08 | 42,310,677.23 | 40,790,240.58 | 45,052,663.86 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,173,040.51 | 3,210,194.73 | 3,047,973.75 | 3,732,792.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,024,006.17 | 98,995,564.39 | 99,518,187.91 | 98,879,185.20 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,688.35 | 1,071,088.10 | 870,567.71 | 859,456.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,186,043.36 | 59,893,191.48 | 60,466,906.15 | 61,121,640.66 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,154,321.60 | 31,351,711.05 | 23,771,825.67 | 21,589,333.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,245.53 | 4,471.72 | 13,195.52 | 242,733.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,421,055.13 | 13,848,838.87 | 13,886,323.21 | 13,923,807.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,764,457.90 | 2,148,500.76 | 1,680,830.84 | 1,316,265.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,667,811.87 | 108,317,801.98 | 100,689,649.10 | 99,053,237.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,691,818.04 | 207,313,366.37 | 200,207,837.01 | 197,932,422.75 |
| 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 | 65,940,000.00 | 57,931,282.75 | 54,860,000.00 | 50,520,000.00 |
| 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 | 8,442,841.12 | 10,831,997.39 | 11,074,573.64 | 10,727,810.82 |
| 其中：应付票据(元) | - | - | - | - | - | 1,000,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,442,841.12 | 9,831,997.39 | 11,074,573.64 | 10,727,810.82 |
| 预收款项(元) | - | - | - | - | - | - | 151,603.20 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,508,764.71 | 3,560,318.77 | 1,622,097.44 | 2,460,275.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,073.13 | 2,465,208.99 | 2,414,648.72 | 2,834,609.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,721.79 | 1,491,431.89 | 316,910.38 | 599,315.47 |
| 应付股利(元) | - | - | - | 会员可见 | 3,774,975.83 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,908.16 | 1,415,991.41 | 1,447,211.00 | 2,027,981.37 |
| 一年内到期的非流动负债(元) | 会员可见 | - | 会员可见 | - | - | 567,327.68 | 429,888.47 | 1,916,483.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,084.64 | 462,841.44 | 210,872.67 | 319,835.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,051,369.38 | 78,726,400.32 | 72,527,805.52 | 71,406,312.83 |
| 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 | 5,418,113.95 | 817,672.32 | - | - |
| 租赁负债(元) | - | - | - | 会员可见 | 54,124.88 | - | - | 55,004.02 |
| 预计负债(元) | - | - | - | - | - | 239,162.00 | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,036.83 | 223.59 | - | 8,150.97 |
| 其他非流动负债(元) | - | 会员可见 | - | - | - | - | 375,103.85 | 375,103.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,478,275.66 | 1,057,057.91 | 375,103.85 | 438,258.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,529,645.04 | 79,783,458.23 | 72,902,909.37 | 71,844,571.67 |
| 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 | 102,040,000.00 | 102,040,000.00 | 102,040,000.00 | 102,040,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,341,151.21 | 5,273,183.12 | 5,942,229.38 | 5,273,183.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,710,366.85 | 1,710,366.85 | 1,389,722.95 | 1,389,722.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,829,576.97 | 14,226,952.95 | 13,818,052.26 | 13,598,579.93 |
| 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 | 120,921,095.03 | 123,250,502.92 | 123,190,004.59 | 122,301,486.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,241,077.97 | 4,279,405.22 | 4,114,923.05 | 3,786,365.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,162,173.00 | 127,529,908.14 | 127,304,927.64 | 126,087,851.08 |
| 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 | 224,691,818.04 | 207,313,366.37 | 200,207,837.01 | 197,932,422.75 |
| 公告日期 | 2026-08-26 | 2026-05-29 | 2026-04-10 | 2025-12-23 | 2025-08-25 | 2025-04-25 | 2024-10-30 | 2024-08-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | 标准无保留意见 | - | - |
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