| 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 | 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 | 70,969,937.94 | 61,417,672.21 | 61,031,678.68 | 50,091,375.66 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | - | - | - | - | - |
| 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 | 60,827,996.67 | 59,253,316.83 | 56,439,314.59 | 60,497,104.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,196,492.15 | 4,698,520.32 | 4,262,475.99 | 6,360,279.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,631,504.52 | 54,554,796.51 | 52,176,838.60 | 54,136,825.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,203.17 | 1,505,711.19 | 1,569,997.67 | 1,090,458.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,544.21 | 122,403.15 | 94,653.50 | 95,505.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,777,548.15 | 20,184,596.10 | 19,158,946.85 | 18,660,310.32 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,293,902.07 | 1,308,171.95 | 1,271,037.10 | 1,184,944.23 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,264,150.94 | 2,264,150.94 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,853,186.55 | 171,652,441.35 | 164,212,411.60 | 148,762,960.90 |
| 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 | 33,147,315.24 | 32,555,684.45 | 31,561,400.09 | 31,495,475.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,538,053.10 | 1,459,734.51 | 3,111,061.95 | 981,858.41 |
| 使用权资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 42,668.49 | 53,335.62 | 64,002.75 | 74,669.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,735.81 | 92,707.52 | 101,679.23 | 110,650.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,749.00 | 741,677.81 | 681,571.41 | 711,693.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,117,233.84 | 1,467,179.65 | 141,294.04 | 739,223.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,755,755.48 | 36,370,319.56 | 35,661,009.47 | 34,113,570.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,608,942.03 | 208,022,760.91 | 199,873,421.07 | 182,876,531.89 |
| 流动负债： | ||||||||
| 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 | 4,283,874.94 | 4,820,092.93 | 4,724,824.06 | 7,307,257.81 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,283,874.94 | 4,820,092.93 | 4,724,824.06 | 7,307,257.81 |
| 合同负债(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,012.76 | 4,262,311.16 | 2,936,974.51 | 2,947,833.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,771,982.54 | 5,696,838.05 | 6,759,325.87 | 5,946,631.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,931.22 | 31,642.46 | 6,008,660.90 | 8,660.90 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,692.00 | 589,557.36 | 901,796.26 | 925,401.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,649,493.46 | 15,400,441.96 | 21,331,581.60 | 17,135,784.55 |
| 非流动负债： | ||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,649,493.46 | 15,400,441.96 | 21,331,581.60 | 17,135,784.55 |
| 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 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,498,631.59 | 23,498,631.59 | 23,498,631.59 | 23,498,631.59 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,988,603.15 | 2,743,021.08 | 3,000,367.76 | 2,656,347.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,000,000.00 | 15,000,000.00 | 12,902,600.87 | 12,902,600.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,472,213.83 | 121,380,666.28 | 109,140,239.25 | 96,683,167.80 |
| 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 | 209,959,448.57 | 192,622,318.95 | 178,541,839.47 | 165,740,747.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,959,448.57 | 192,622,318.95 | 178,541,839.47 | 165,740,747.34 |
| 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 | 223,608,942.03 | 208,022,760.91 | 199,873,421.07 | 182,876,531.89 |
| 公告日期 | 2026-08-19 | 2026-05-08 | 2026-02-26 | 2025-08-27 | 2025-05-21 | 2025-04-18 | 2024-12-04 | 2024-08-26 |
| 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 |
| 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) | 下载财报(PDF) |