| 2026年中报 | 2026年一季报 | 2025年年报 | 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 |
| 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 | 252,812,999.46 | 185,893,232.63 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 4,624.99 |
| 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 | 169,778,265.76 | 175,458,708.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,402,704.76 | 31,471,433.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,375,561.00 | 143,987,275.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,578,679.47 | 25,036,787.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,416,793.49 | 6,582,355.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,478,866.15 | 142,887,824.32 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,501,401.64 | 22,480,498.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,484,152.60 | 3,308,107.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,865,058.90 | 579,605,627.08 |
| 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 | 11,921,810.87 | 12,627,176.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,712,310.40 | 125,428,710.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,814.36 | 2,209,571.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,252,615.11 | 14,123,614.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,458,361.72 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,268,676.75 | 21,362,757.62 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,036,053.24 | 12,381,850.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,066,642.45 | 188,133,681.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,931,701.35 | 767,739,308.38 |
| 流动负债： | ||||||
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | 22,842.67 | - |
| 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 | 56,458,271.85 | 65,963,750.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,458,271.85 | 65,963,750.59 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,200.95 | 681,350.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,914,136.35 | 113,835,461.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,705,407.49 | 12,247,389.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,042,949.05 | 7,832,727.91 |
| 应付股利(元) | - | - | - | 会员可见 | - | 252,060.25 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,967,149.01 | 8,858,310.34 |
| 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 | 1,231,678.76 | 1,398,680.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,297,509.03 | 19,173,556.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,686,145.16 | 230,243,286.93 |
| 非流动负债： | ||||||
| 租赁负债(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 745,585.83 |
| 专项应付款(元) | - | - | - | - | 44,820,000.00 | 35,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,075,120.72 | 5,178,198.26 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,313,479.06 | 10,053,524.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,383,456.90 | 9,192,042.77 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,592,056.68 | 60,169,350.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,278,201.84 | 290,412,637.86 |
| 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 | 108,098,854.00 | 108,098,854.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,180,685.09 | 214,712,634.64 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,964,735.15 | 9,360,698.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,454,806.38 | 15,602,156.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,671,053.83 | 82,813,020.35 |
| 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 | 460,370,134.45 | 430,587,364.17 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,283,365.06 | 46,739,306.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,653,499.51 | 477,326,670.52 |
| 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 | 833,931,701.35 | 767,739,308.38 |
| 公告日期 | 2026-08-28 | 2026-06-11 | 2026-03-17 | 2025-08-28 | 2025-04-29 | 2024-08-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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