| 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 | |
|---|---|---|---|---|---|---|
| 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 | 24,611,100.37 | 24,374,075.91 |
| 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 | 171,454,417.03 | 168,144,340.82 |
| 其中：应收票据(元) | - | - | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,454,417.03 | 168,144,340.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,948.26 | 226,628.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,837.43 | 796,940.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,917,386.88 | 48,324,243.62 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,524,721.33 | 4,669,880.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,082,190.00 | 11,949,304.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,458,601.30 | 258,485,413.74 |
| 非流动资产： | ||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,677,804.53 | 12,060,438.96 |
| 在建工程(元) | - | - | - | 会员可见 | 69,814,651.31 | 60,129,413.37 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,323,314.09 | 2,481,440.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,345,109.89 | 8,387,572.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,493.00 | 92,881.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,995,973.53 | 12,078,121.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,314,727.54 | 9,412,254.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,546,073.89 | 104,642,122.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,004,675.19 | 363,127,536.05 |
| 流动负债： | ||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | - | 100,000.00 | - |
| 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 | 78,073,262.54 | 80,766,933.72 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,073,262.54 | 80,766,933.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,419,642.28 | 17,874,097.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,057,023.84 | 4,050,909.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,412.03 | 4,831,832.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,471,873.74 | 1,713,132.11 |
| 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 | 18,962,275.28 | 15,952,554.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,773.08 | 151,067.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,375,262.79 | 125,340,528.20 |
| 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 | 61,405,751.98 | 37,528,393.58 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,787,648.09 | 1,781,597.03 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,853,267.45 | 8,384,811.79 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - |
| 递延所得税负债(元) | - | - | - | 会员可见 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,046,667.52 | 47,694,802.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,421,930.31 | 173,035,330.60 |
| 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 | 59,227,125.00 | 59,227,125.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,168,226.44 | 34,168,226.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,586,605.86 | 25,586,605.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,600,787.58 | 71,110,248.15 |
| 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 | 190,582,744.88 | 190,092,205.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,582,744.88 | 190,092,205.45 |
| 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 | 379,004,675.19 | 363,127,536.05 |
| 公告日期 | 2026-08-28 | 2026-04-22 | 2025-08-22 | 2025-03-17 | 2024-12-27 | 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 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |