| 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 | 17,578,425.26 | 34,576,820.27 | 19,127,695.72 |
| 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 | 218,607,338.83 | 196,944,685.94 | 201,358,062.56 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,816,018.54 | 23,885,902.91 | 31,828,341.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,791,320.29 | 173,058,783.03 | 169,529,720.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,108,127.65 | 1,434,554.31 | 3,140,983.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,665,538.00 | 3,919,017.75 | 1,647,625.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,225,611.19 | 91,837,832.25 | 87,095,072.69 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,788,055.83 | 12,710,676.68 | 17,016,873.62 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,337,553.20 | 14,167,979.29 | 18,624,117.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,800,585.94 | 3,755,500.62 | 7,822,259.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,217,299.22 | 362,368,302.71 | 362,235,130.14 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,930.12 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,226,564.65 | 65,974,582.80 | 64,937,228.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,290,910.06 | 14,688,272.19 | 296,528.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,760.02 | 3,453,518.45 | 5,245,693.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,415,198.09 | 26,953,638.42 | 27,792,599.89 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,148.84 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,391.25 | 632,858.21 | 419,270.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,987,905.89 | 4,345,634.16 | 4,049,160.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,796,730.22 | 35,180,646.87 | 32,403,189.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,140,539.14 | 151,229,151.10 | 135,143,669.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,357,838.36 | 513,597,453.81 | 497,378,799.61 |
| 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 | 129,395,363.88 | 86,945,009.37 | 73,545,715.85 |
| 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 | 88,551,121.86 | 80,575,829.33 | 74,239,231.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,551,121.86 | 80,575,829.33 | 74,239,231.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,566,025.61 | 9,439,575.05 | 16,917,213.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,564,045.42 | 3,494,877.66 | 3,323,735.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,594,357.14 | 2,621,839.44 | 592,714.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,586.00 | 1,115,886.08 | 662,017.11 |
| 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 | 11,700,010.14 | 9,381,681.10 | 8,343,229.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,530,450.95 | 13,972,846.03 | 29,103,465.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,617,961.00 | 207,547,544.06 | 206,727,321.12 |
| 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 | 22,390,000.00 | 24,890,000.00 | 27,390,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 243,570.55 | 1,201,059.06 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,079,181.89 | 5,183,684.49 | 5,288,187.09 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,818.04 | 270,434.01 | 239,130.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,735,999.93 | 30,587,689.05 | 34,118,376.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,353,960.93 | 238,135,233.11 | 240,845,698.09 |
| 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 | 130,000,000.00 | 130,000,000.00 | 130,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,367,393.68 | 40,367,393.68 | 40,367,393.68 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,216.67 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,359,740.30 | 11,359,740.30 | 9,294,276.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,467,315.57 | 93,735,086.72 | 76,871,431.27 |
| 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 | 295,344,666.22 | 275,462,220.70 | 256,533,101.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,659,211.21 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,003,877.43 | 275,462,220.70 | 256,533,101.52 |
| 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 | 607,357,838.36 | 513,597,453.81 | 497,378,799.61 |
| 公告日期 | 2026-08-21 | 2026-05-22 | 2026-04-27 | 2026-01-15 | 2025-08-27 | 2025-04-21 | 2024-08-28 |
| 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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