| 2026年中报 | 2025年年报 | 2025年三季报 | 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 | 42,708,381.40 | 48,638,111.19 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | - | 60,000.00 |
| 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 | 237,007,788.82 | 227,886,921.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,863.30 | 2,870,150.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,750,925.52 | 225,016,770.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,074,159.33 | 32,920,188.26 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,857,899.27 | 4,509,976.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,738,511.63 | 164,027,024.87 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,138,905.84 | 4,300,993.48 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,402,068.11 | 18,375,900.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,927,714.40 | 500,719,116.42 |
| 非流动资产： | ||||||
| 其他权益工具投资(元) | - | - | - | - | 6,835,375.64 | 6,818,896.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,235,180.26 | 32,841,500.85 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,540,491.23 | 4,387,156.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,584.13 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,112,486.91 | 16,352,636.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,887,701.34 | 637,690.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,669,745.13 | 6,955,601.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,668,520.36 | 1,502,028.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,958,085.00 | 69,495,510.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,885,799.40 | 570,214,626.66 |
| 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 | 87,738,705.67 | 72,950,000.00 |
| 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 | 122,606,912.11 | 151,172,346.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,150,000.00 | 16,328,923.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,456,912.11 | 134,843,422.87 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,230,560.12 | 58,998,641.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,849,491.23 | 2,152,124.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,120,658.13 | 33,542,877.05 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,054,192.92 | 1,478,200.72 |
| 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 | 16,938,463.67 | 6,750,991.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,432,917.19 | 4,039,599.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,971,901.04 | 331,084,780.56 |
| 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 | 2,881,353.51 | 13,665,520.86 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,049.44 | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,341.94 | 1,942,879.79 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,270.93 | 86,103.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,735.56 | 272,834.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,901,751.38 | 15,967,338.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,873,652.42 | 347,052,119.13 |
| 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 | 71,544,000.00 | 71,544,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,026,847.57 | 16,026,847.57 |
| 其他综合收益(元) | - | - | - | - | 1,560,069.29 | 1,546,062.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,297,410.78 | 13,176,960.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,665,015.58 | 118,921,487.45 |
| 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 | 223,093,343.22 | 221,215,357.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,918,803.76 | 1,947,150.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,012,146.98 | 223,162,507.53 |
| 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 | 525,885,799.40 | 570,214,626.66 |
| 公告日期 | 2026-08-14 | 2026-04-28 | 2025-10-31 | 2025-08-22 | 2025-04-24 | 2024-08-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | 标准无保留意见 | - |
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