| 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 | |
|---|---|---|---|---|---|---|
| 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 | 147,938,664.80 | 99,630,321.56 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,434,346.16 | 80,609,596.42 |
| 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 | 135,797,012.84 | 151,802,811.57 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,858.59 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,587,154.25 | 151,802,811.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,169,995.60 | 3,803,448.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,457,057.67 | 5,606,304.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,318,982.71 | 218,962,855.18 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,459,181.46 | 1,977,528.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,590,349.75 | 1,080,841.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,165,590.99 | 563,847,416.59 |
| 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 | 139,576,747.01 | 139,197,606.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,605,436.97 | 5,049,682.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,046,522.78 | 27,592,480.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,390,851.68 | 30,747,421.92 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,349,058.11 | 2,349,058.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,650,238.95 | 7,486,392.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,549,344.77 | 11,522,304.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,468,916.63 | 9,924,259.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,637,116.90 | 233,869,206.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,802,707.89 | 797,716,623.03 |
| 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 | 6,721,046.20 | 2,792,002.07 |
| 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 | 61,859,196.59 | 84,387,776.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,859,196.59 | 84,387,776.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,969,967.48 | 100,454,430.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,368,420.20 | 32,480,196.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,017,048.97 | 20,079,884.42 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,144,594.43 | 8,030,848.51 |
| 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 | 5,554,537.24 | 5,115,468.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,887,081.55 | 4,495,366.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,521,892.66 | 257,835,973.76 |
| 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 | 25,118,620.56 | 25,353,784.71 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,817,081.52 | 1,884,263.75 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,499.95 | 1,094,999.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,994,202.03 | 28,333,048.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,516,094.69 | 286,169,022.18 |
| 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 | 60,280,000.00 | 60,280,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,603,368.25 | 214,311,204.15 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,486,367.49 | 6,486,367.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,916,877.46 | 230,470,029.21 |
| 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 | 523,286,613.20 | 511,547,600.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,286,613.20 | 511,547,600.85 |
| 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 | 811,802,707.89 | 797,716,623.03 |
| 公告日期 | 2026-08-21 | 2026-06-23 | 2026-03-27 | 2025-08-26 | 2025-06-25 | 2025-04-29 |
| 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 |
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