| 2026年一季报 | 2025年年报 | 2025年中报 | 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 |
| 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 | 41,525,939.51 | 41,364,440.96 | 33,611,635.35 |
| 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 | 237,899,721.82 | 220,094,604.39 | 176,988,094.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,647,399.49 | 30,627,041.24 | 24,396,483.89 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,252,322.33 | 189,467,563.15 | 152,591,610.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,644,826.79 | 3,049,479.13 | 3,980,568.27 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,747.44 | 338,119.85 | 374,603.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,402,140.14 | 121,715,705.50 | 122,586,650.58 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,252,400.50 | 2,711,946.00 | 1,635,852.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,229,140.33 | 6,293,424.14 | 10,223,794.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,326,711.45 | 402,361,318.37 | 374,577,155.86 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,644.20 | 1,306,846.37 | 1,238,644.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,986,243.80 | 42,292,639.07 | 41,951,787.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,085,544.96 | 9,722,537.70 | 11,529,412.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,905,889.18 | 2,416,367.78 | 1,887,323.43 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,274.63 | 976,274.63 | 976,274.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,486.66 | 737,294.87 | 967,446.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,491,020.97 | 7,140,661.51 | 6,691,603.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,870.79 | 2,002,934.52 | 1,181,171.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,948,975.19 | 66,595,556.45 | 66,423,664.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,275,686.64 | 468,956,874.82 | 441,000,820.52 |
| 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 | 31,025,416.67 | 16,013,750.00 | 15,012,583.33 |
| 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 | 76,164,131.61 | 77,067,518.38 | 98,745,378.73 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 10,000,000.00 | 8,565,045.48 | 22,769,855.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,164,131.61 | 68,502,472.90 | 75,975,523.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,587,208.64 | 4,315,911.08 | 628,456.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,294,982.79 | 5,090,661.87 | 4,612,733.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,718,383.16 | 9,738,671.72 | 6,537,605.31 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,407.72 | 209,592.66 | 47,327.20 |
| 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 | 4,835,804.81 | 5,690,131.72 | 5,438,212.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,213,709.58 | 27,851,304.17 | 8,711,463.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,937,044.98 | 145,977,541.60 | 139,733,759.84 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 租赁负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,873,777.55 | 4,210,519.84 | 5,416,358.15 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,298,393.60 | 8,549,414.45 | 8,025,559.24 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,291.67 | 1,539,191.67 | 1,569,091.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,732,476.32 | 7,252,135.77 | 7,921,648.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,413,939.14 | 21,551,261.73 | 22,932,657.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,350,984.12 | 167,528,803.33 | 162,666,417.68 |
| 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 | 35,941,178.00 | 35,941,178.00 | 35,941,178.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,244,659.34 | 75,244,659.34 | 75,244,659.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,135,341.29 | 14,135,341.29 | 14,135,341.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,603,523.89 | 176,106,892.86 | 153,013,224.21 |
| 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 | 318,924,702.52 | 301,428,071.49 | 278,334,402.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,924,702.52 | 301,428,071.49 | 278,334,402.84 |
| 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 | 495,275,686.64 | 468,956,874.82 | 441,000,820.52 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-08-22 | 2025-04-15 | 2024-11-26 | 2024-08-22 | 2024-06-25 |
| 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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