| 2026年中报 | 2025年年报 | 2025年中报 | 2025年一季报 | 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 | 8,289,695.35 | 6,820,456.98 | 9,949,755.61 |
| 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 | 20,998,237.28 | 26,829,110.15 | 20,685,206.61 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 145,028.03 | 411,918.40 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,853,209.25 | 26,417,191.75 | 20,685,206.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,486,172.31 | 13,994,269.77 | 8,225,669.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,575,595.63 | 831,370.16 | 854,512.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,403,107.05 | 20,282,439.51 | 22,336,242.15 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,631,352.43 | 4,090,833.62 | 4,370,404.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,384,160.05 | 72,848,480.19 | 66,421,790.90 |
| 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 | 38,198,260.61 | 39,198,669.71 | 41,558,134.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,663,033.33 | 7,061,746.57 | 5,301,277.95 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,098,911.49 | 13,416,168.48 | 13,733,425.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,221,080.76 | 2,468,645.72 | 2,483,538.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,390,747.15 | 3,462,238.97 | 3,535,187.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,624.23 | 416,612.09 | 324,987.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,465,350.00 | 6,435,000.00 | 6,835,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,406,007.57 | 72,459,081.54 | 73,771,551.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,790,167.62 | 145,307,561.73 | 140,193,342.21 |
| 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 | 42,040,073.28 | 47,065,000.00 | 48,587,453.56 |
| 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 | 10,622,588.94 | 12,124,871.75 | 6,809,875.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,622,588.94 | 12,124,871.75 | 6,809,875.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,727.41 | 754,587.11 | 49,352.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,198.32 | 754,747.44 | 733,676.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,447.96 | 302,825.45 | 95,656.23 |
| 应付利息(元) | - | - | - | - | - | - | 48,590.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,496.10 | 704,745.79 | 271,982.38 |
| 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 | 12,256,366.85 | 5,745,550.81 | 8,617,854.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,263.10 | 106,312.90 | 3,597.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,933,161.96 | 67,558,641.25 | 65,218,038.32 |
| 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 | 23,248,332.81 | 27,244,752.96 | 23,244,752.96 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,603,551.66 | 13,571,104.15 | 13,556,948.41 |
| 递延所得税负债(元) | 会员可见 | 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 | 35,851,884.47 | 40,815,857.11 | 36,801,701.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,785,046.43 | 108,374,498.36 | 102,019,739.69 |
| 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 | 27,880,000.00 | 27,880,000.00 | 27,880,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,812,965.27 | 5,812,965.27 | 5,812,965.27 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -450,000.00 | -450,000.00 | -450,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,987,722.43 | 1,987,722.43 | 1,987,722.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,433.49 | 1,702,375.67 | 2,942,914.82 |
| 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 | 36,005,121.19 | 36,933,063.37 | 38,173,602.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,005,121.19 | 36,933,063.37 | 38,173,602.52 |
| 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 | 139,790,167.62 | 145,307,561.73 | 140,193,342.21 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2025-08-27 | 2025-06-27 | 2025-04-29 | 2024-12-31 | 2024-08-28 |
| 审计意见(境内) | - | 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) | 下载财报(PDF) |