| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2025年一季报 | 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 | 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 | 54,755,609.61 | 59,371,284.91 | 19,157,811.13 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 34,042,565.61 | 36,012,720.22 | 56,542,606.75 |
| 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 | 173,984,224.33 | 152,158,609.94 | 136,062,009.46 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,112,224.00 | 27,982,804.68 | 15,283,558.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,872,000.33 | 124,175,805.26 | 120,778,450.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,222,663.14 | 1,891,620.24 | 3,670,547.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,726.33 | 2,095,593.22 | 2,710,753.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,746,323.18 | 31,472,091.33 | 43,193,705.29 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,301,172.46 | 2,301,172.46 | 637,716.12 |
| 一年内到期的非流动资产(元) | - | - | - | - | 97,378.35 | 97,378.35 | 92,525.91 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,997.25 | 363,188.08 | 617,911.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,401,660.26 | 285,763,658.75 | 262,685,586.92 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,502,134.91 | 28,271,474.45 | 27,667,297.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,957,194.94 | 18,980,466.80 | 20,037,407.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,156,669.95 | 3,515,333.64 | 938,976.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,262.84 | 1,302,395.48 | 253,041.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,426,193.60 | 17,571,864.09 | 3,625,828.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,805.09 | 783,035.62 | 822,060.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,518,839.43 | 2,113,988.83 | 1,627,312.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,639,933.81 | 289,544.67 | 5,311,550.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,077,034.57 | 72,828,103.58 | 60,283,472.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,478,694.83 | 358,591,762.33 | 322,969,059.70 |
| 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 | 55,353,000.00 | 45,953,000.00 | 58,953,000.00 |
| 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 | 31,404,931.78 | 25,124,237.68 | 21,337,117.06 |
| 其中：应付票据(元) | - | - | - | - | - | 2,500,000.00 | 1,200,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,404,931.78 | 22,624,237.68 | 20,137,117.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,235,778.54 | 88,495.58 | 245,440.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,540,385.18 | 2,690,852.02 | 1,642,859.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,086,471.67 | 6,281,846.72 | 3,535,911.91 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,908.00 | 28,908.00 | 80,139.91 |
| 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 | 8,445,093.57 | 1,447,305.67 | 134,433.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,011,504.42 | 18,011,504.42 | 13,352,909.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,109,073.16 | 99,626,150.09 | 99,281,810.71 |
| 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 | 17,000,000.00 | 14,000,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,173.61 | 579,813.17 | 120,415.24 |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 194,412.01 | 210,092.20 | 91,676.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,772,585.62 | 14,789,905.37 | 212,092.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,881,658.78 | 114,416,055.46 | 99,493,902.85 |
| 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 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,394,267.72 | 134,394,267.72 | 134,323,197.87 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,061,035.79 | 9,531,503.02 | 11,295,010.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,767,829.60 | 7,767,829.60 | 4,157,724.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,373,902.94 | 42,482,106.53 | 23,699,224.08 |
| 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 | 262,597,036.05 | 244,175,706.87 | 223,475,156.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,597,036.05 | 244,175,706.87 | 223,475,156.85 |
| 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 | 392,478,694.83 | 358,591,762.33 | 322,969,059.70 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-28 | 2025-08-26 | 2025-08-15 | 2025-04-24 | 2024-08-06 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | 标准无保留意见 | - |
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