| 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 | 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 | 上市前 |
| 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 | 370,405,868.87 | 288,155,676.71 | 292,670,573.86 | 199,484,097.34 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | - | 20,000,684.93 | - | 90,645,712.11 |
| 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 | 213,413,595.87 | 214,471,448.75 | 175,118,683.46 | 163,393,350.14 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,067,814.42 | 5,217,243.64 | 3,945,505.22 | 1,892,060.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,345,781.45 | 209,254,205.11 | 171,173,178.24 | 161,501,289.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,759,257.11 | 900,275.15 | 812,475.40 | 4,103,491.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,917.74 | 1,286,002.06 | 1,186,165.03 | 1,271,039.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,323,567.73 | 104,948,563.92 | 104,952,499.14 | 91,628,583.84 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,865.45 | 1,099,201.77 | 908,288.16 | 858,892.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,994,059.82 | 4,843,308.78 | 3,177,280.90 | 2,952,610.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,520,538.04 | 636,526,769.53 | 580,416,560.46 | 555,709,158.16 |
| 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 | 118,663,554.83 | 120,048,243.89 | 122,482,398.70 | 126,251,646.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,562,528.78 | 11,087,051.68 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,981,316.81 | 5,246,429.92 | 2,234,906.11 | 2,768,403.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,510,130.56 | 10,321,529.62 | 10,486,435.82 | 10,638,512.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,180,220.59 | 7,681,253.36 | 6,244,903.60 | 5,618,327.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,699.16 | 1,473,934.16 | 3,898,663.16 | 864,519.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,344,450.73 | 155,858,442.63 | 145,347,307.39 | 146,141,410.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,864,988.77 | 792,385,212.16 | 725,763,867.85 | 701,850,568.58 |
| 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 | 109,339,762.36 | 86,426,472.40 | 73,462,491.00 | 57,280,505.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,339,762.36 | 86,426,472.40 | 73,462,491.00 | 57,280,505.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,122,719.60 | 5,875,467.95 | 6,297,702.96 | 5,067,567.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,978,860.29 | 20,295,253.63 | 15,674,404.33 | 11,613,379.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,479,234.25 | 12,814,379.41 | 10,421,099.35 | 10,032,757.98 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,131,965.29 | 8,459,457.79 | 4,762,609.37 | 5,347,685.64 |
| 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 | 2,313,261.97 | 2,173,909.02 | 1,232,398.85 | 1,631,116.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,165,580.32 | 17,826,166.42 | 11,385,687.12 | 11,230,665.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,531,384.08 | 153,871,106.62 | 123,236,392.98 | 102,203,678.08 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,605,325.29 | 3,209,806.26 | 973,589.94 | 1,178,753.82 |
| 递延收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,737.13 | 1,138,179.19 | 556,881.24 | 781,384.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,714,062.42 | 4,347,985.45 | 1,530,471.18 | 1,960,138.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,245,446.50 | 158,219,092.07 | 124,766,864.16 | 104,163,816.44 |
| 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 | 84,210,526.00 | 84,210,526.00 | 84,210,526.00 | 84,210,526.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,770,287.68 | 182,606,670.96 | 182,443,054.22 | 182,285,201.33 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -972,359.04 | -954,144.40 | 1,734,222.20 | 804,195.86 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,494,774.54 | 14,724,637.74 | 13,740,246.54 | 12,807,201.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,974,745.24 | 27,589,832.38 | 27,589,832.38 | 27,589,832.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,141,728.53 | 325,988,739.20 | 291,279,255.05 | 289,989,905.72 |
| 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 | 680,619,702.95 | 634,166,261.88 | 600,997,136.39 | 597,686,862.86 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -160.68 | -141.79 | -132.70 | -110.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,619,542.27 | 634,166,120.09 | 600,997,003.69 | 597,686,752.14 |
| 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 | 870,864,988.77 | 792,385,212.16 | 725,763,867.85 | 701,850,568.58 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2025-08-04 | 2025-05-14 | 2025-03-19 | 2024-12-23 | 2024-08-30 | 2024-09-30 |
| 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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