| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 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 | 101,500,581.77 | 10,978,172.87 | 10,898,324.74 |
| 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 | 22,523,984.37 | 23,124,073.81 | 29,914,488.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,523,984.37 | 23,124,073.81 | 29,914,488.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,550,147.74 | 1,507,169.87 | 1,852,286.05 |
| 应收利息(元) | - | - | 会员可见 | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,815.19 | 935,441.64 | 979,212.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,390,161.70 | 20,615,106.62 | 18,295,122.65 |
| 合同资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,295,504.55 | 5,059,817.19 | 5,548,145.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,207,195.32 | 62,219,782.00 | 67,487,579.95 |
| 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 | 26,008,245.61 | 26,265,582.17 | 27,467,898.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,132,119.43 | 33,858,838.29 | 34,536,526.32 |
| 在建工程(元) | 会员可见 | 会员可见 | - | 会员可见 | 4,029,588.00 | 7,130,505.70 | 6,657,806.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,558,060.11 | 40,319,711.52 | 43,389,141.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,734.73 | 358,845.00 | 370,297.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,566,248.97 | 14,798,589.78 | 16,536,449.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,598,766.59 | 1,260,995.15 | 1,162,325.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,538,928.78 | 2,532,054.13 | 2,018,038.46 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | -0.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,768,692.22 | 126,525,121.74 | 132,138,484.27 |
| 资产平衡项目(元) | - | - | - | - | - | - | 0.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,975,887.54 | 188,744,903.74 | 199,626,064.23 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 9,100,000.00 | - | 10,010,277.78 |
| 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 | 7,475,500.63 | 5,929,931.22 | 5,052,654.96 |
| 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 | 7,475,500.63 | 5,929,931.22 | 5,052,654.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,564,734.43 | 20,914,186.60 | 19,709,960.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,037,846.69 | 3,907,619.40 | 4,161,349.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,151.96 | 161,326.32 | 205,107.23 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,963,801.03 | 1,835,238.61 | 1,409,783.44 |
| 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 | 26,228,533.07 | 20,640,723.27 | 17,552,018.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,827,057.93 | 2,728,757.82 | 1,556,515.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,409,625.74 | 56,117,783.24 | 59,657,667.70 |
| 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 | 30,875,790.62 | 29,481,224.40 | 32,349,152.34 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,035,523.94 | 6,267,711.73 | 9,517,487.87 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 725,060.11 | 550,050.67 | 1,271,737.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,636,374.67 | 36,298,986.80 | 43,138,377.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,046,000.41 | 92,416,770.04 | 102,796,045.55 |
| 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 | 9,556,724.00 | 9,053,734.00 | 9,053,734.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,560,984.22 | 153,621,133.30 | 153,621,133.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,251,858.25 | 2,251,858.25 | 2,251,858.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,224,506.42 | -86,120,992.82 | -85,996,637.14 |
| 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 | 164,145,060.05 | 78,805,732.73 | 78,930,088.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,784,827.08 | 17,522,400.97 | 17,899,930.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,929,887.13 | 96,328,133.70 | 96,830,018.68 |
| 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 | 290,975,887.54 | 188,744,903.74 | 199,626,064.23 |
| 公告日期 | 2026-08-20 | 2026-04-27 | 2025-08-26 | 2025-04-25 | 2025-01-03 | 2024-08-27 | 2024-06-17 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - |
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