| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 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 |
| 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 | 41,140,523.80 | 44,860,389.44 | 21,350,559.16 |
| 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 | 21,873,248.91 | 43,508,035.30 | 14,176,283.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,955,735.00 | 2,881,288.86 | 3,760,043.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,917,513.91 | 40,626,746.44 | 10,416,239.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,075,635.13 | 13,261,377.02 | 11,107,982.11 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,526.41 | 574,696.16 | 582,445.95 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,204,883.85 | 113,515,019.75 | 90,650,916.07 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,312,645.06 | 16,503,917.08 | 11,788,241.09 |
| 持有待售资产(元) | - | 会员可见 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,730,033.20 | 7,662,001.40 | 783,302.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,285,333.24 | 239,885,436.15 | 150,439,730.47 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | - | - | 会员可见 | 会员可见 | 214,161.05 | 500,000.00 | 500,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,580,298.17 | 191,654,235.85 | 123,489,238.29 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,604.42 | 16,038,094.53 | 9,092,410.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,825,992.87 | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,599,836.75 | 8,615,201.23 | 8,715,471.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,257,869.92 | 10,037,352.46 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,504,875.22 | 3,804,081.67 | 2,883,585.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,891,846.84 | 31,825,435.90 | 6,125,913.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,364,485.24 | 262,474,401.64 | 150,806,618.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,649,818.48 | 502,359,837.79 | 301,246,349.46 |
| 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 | 79,080,147.21 | 82,105,951.39 | 72,105,951.39 |
| 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 | 55,260,770.08 | 68,406,030.04 | 25,948,775.16 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 21,277,573.16 | 33,223,644.43 | 10,637,648.27 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,983,196.92 | 35,182,385.61 | 15,311,126.89 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,887,756.54 | 11,893,073.68 | 20,906,772.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,565,790.46 | 3,389,992.07 | 2,918,835.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,600,509.09 | 7,705,482.36 | 1,805,652.80 |
| 应付利息(元) | - | 会员可见 | - | - | - | - | - |
| 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 | 38,838,950.59 | 52,447,883.51 | 7,507,063.51 |
| 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 | 31,809,437.67 | 30,274,755.57 | 29,894,205.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,443,115.23 | 2,881,288.86 | 2,258,629.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,486,476.87 | 259,104,457.48 | 163,345,886.72 |
| 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 | 151,390,910.00 | 81,868,294.00 | 8,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,243,190.69 | - | - |
| 专项应付款(元) | - | - | - | - | 10,000,001.00 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,901,069.72 | 4,801,069.72 | 4,901,069.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,706,498.22 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,241,669.63 | 86,669,363.72 | 12,901,069.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,728,146.50 | 345,773,821.20 | 176,246,956.44 |
| 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 | 63,141,362.00 | 63,141,362.00 | 63,141,362.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,026,725.33 | 29,026,725.33 | 29,026,725.33 |
| 其他综合收益(元) | - | - | 会员可见 | 会员可见 | -242,963.11 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,967,639.69 | 4,847,656.40 | 4,847,656.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,818,505.20 | 57,189,573.90 | 27,983,649.29 |
| 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 | 158,711,269.11 | 154,205,317.63 | 124,999,393.02 |
| 少数股东权益(元) | - | 会员可见 | 会员可见 | 会员可见 | -789,597.13 | 2,380,698.96 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,921,671.98 | 156,586,016.59 | 124,999,393.02 |
| 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 | 578,649,818.48 | 502,359,837.79 | 301,246,349.46 |
| 公告日期 | 2026-08-26 | 2026-04-15 | 2025-12-30 | 2025-08-26 | 2025-04-28 | 2024-10-29 | 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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