| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 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 | 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 | 15,967,829.88 | 38,339,607.24 | 16,642,844.87 | 29,998,120.32 |
| 其中：交易性金融资产(元) | - | - | - | - | 100,496.17 | 100,000.00 | - | - |
| 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 | 235,342,435.35 | 225,822,842.90 | 237,475,607.76 | 220,629,607.95 |
| 其中：应收票据(元) | - | 会员可见 | - | 会员可见 | 3,311,111.95 | 1,681,000.60 | 1,000,000.00 | 1,721,954.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,031,323.40 | 224,141,842.30 | 236,475,607.76 | 218,907,653.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,575.88 | 369,594.26 | 392,684.57 | 420,946.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,325,532.24 | 4,504,321.81 | 5,807,809.67 | 6,231,055.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,615,890.74 | 26,071,095.58 | 13,257,000.42 | 13,933,766.92 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,933,630.54 | 357,198,842.86 | 299,632,850.55 | 259,565,959.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,777,974.44 | 6,933,837.76 | 5,899,679.37 | 4,588,105.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,217,365.24 | 659,340,142.41 | 579,108,477.21 | 535,367,562.09 |
| 非流动资产： | ||||||||
| 投资性房地产(元) | 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 | 43,680,774.38 | 44,468,293.08 | 14,104,496.99 | 13,042,075.58 |
| 在建工程(元) | 会员可见 | - | - | - | - | - | 583,419.08 | 601,489.08 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,966,225.32 | 1,985,159.84 | 1,594,703.59 | 2,104,078.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,539.16 | 110,668.32 | 152,994.18 | 174,088.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,338,532.79 | 13,644,790.60 | 11,179,024.68 | 9,620,625.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 267,975.13 | 395,187.08 | 2,293,092.19 | 2,966,733.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,363,046.78 | 60,604,098.92 | 29,907,730.71 | 28,509,091.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,580,412.02 | 719,944,241.33 | 609,016,207.92 | 563,876,654.01 |
| 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 | 113,477,267.53 | 104,453,960.29 | 99,326,898.03 | 83,201,760.76 |
| 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 | 132,955,847.62 | 183,474,692.16 | 122,066,318.76 | 103,279,153.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,955,847.62 | 183,474,692.16 | 122,066,318.76 | 103,279,153.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,234.24 | 1,243,422.87 | 1,408,903.35 | 1,455,262.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,448,792.29 | 18,146,411.84 | 14,574,478.33 | 16,295,569.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,163,448.80 | 12,461,879.33 | 4,395,388.86 | 10,356,223.52 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,806,977.53 | 6,340,258.56 | 4,599,286.29 | 4,517,842.87 |
| 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 | 6,766,643.61 | 6,069,271.99 | 5,785,428.83 | 5,180,079.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,687,964.93 | 13,293,610.66 | 11,489,133.03 | 11,063,554.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,782,176.55 | 345,483,507.70 | 263,645,835.48 | 235,349,446.52 |
| 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 | 2,781,413.65 | 3,643,124.16 | 3,695,593.92 | 3,527,206.53 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,482,342.53 | 1,035,698.63 | 388,033.27 | 451,674.39 |
| 预计负债(元) | - | - | - | - | - | 908,110.26 | - | 1,064,376.88 |
| 递延所得税负债(元) | - | - | - | 会员可见 | - | - | 9,549.72 | 250.77 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,263,756.18 | 5,586,933.05 | 4,093,176.91 | 5,043,508.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,045,932.73 | 351,070,440.75 | 267,739,012.39 | 240,392,955.09 |
| 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 | 57,870,585.00 | 57,870,585.00 | 57,870,585.00 | 57,870,585.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,805,111.98 | 92,805,111.98 | 92,805,111.98 | 92,805,111.98 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,500.35 | - | - | 125,150.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,416,343.47 | 31,416,343.47 | 25,845,839.19 | 25,845,839.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,250,954.75 | 187,529,074.45 | 165,619,757.41 | 147,278,730.98 |
| 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 | 381,377,495.55 | 369,621,114.90 | 342,141,293.58 | 323,925,417.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -843,016.26 | -747,314.32 | -864,098.05 | -441,719.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,534,479.29 | 368,873,800.58 | 341,277,195.53 | 323,483,698.92 |
| 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 | 687,580,412.02 | 719,944,241.33 | 609,016,207.92 | 563,876,654.01 |
| 公告日期 | 2026-08-21 | 2026-03-24 | 2025-11-11 | 2025-08-28 | 2025-06-27 | 2025-03-06 | 2024-08-28 | 2024-06-24 |
| 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 | 标准无保留意见 | - |
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