| 2026年中报 | 2025年年报 | 2025年中报 | 2025年一季报 | 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 | 92,588,144.18 | 78,349,851.81 |
| 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 | 132,253,403.76 | 149,398,037.11 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,675,438.48 | 18,518,817.53 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,577,965.28 | 130,879,219.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,324,466.20 | 3,183,374.48 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,458,754.00 | 4,235,794.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,709,478.01 | 237,242,526.96 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 4,850,000.00 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,254,799.66 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,439,045.81 | 472,868,496.05 |
| 非流动资产： | ||||||
| 长期应收款(元) | - | - | - | - | - | 4,850,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,963,451.54 | 163,125,929.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,355,379.15 | 11,787,248.11 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,661.68 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,225,803.36 | 37,394,992.08 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,500.00 | 130,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,706,457.93 | 2,452,356.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,635,298.78 | 1,294,077.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,727,552.44 | 221,034,603.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,166,598.25 | 693,903,099.45 |
| 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 | 155,327,210.69 | 148,315,177.80 |
| 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 | 130,731,843.86 | 109,099,609.38 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,106,052.82 | 36,380,147.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,625,791.04 | 72,719,461.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,121,232.81 | 34,316,299.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,286,608.92 | 9,157,283.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,715,291.07 | 3,821,243.70 |
| 应付股利(元) | 会员可见 | - | 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 | 4,275,728.10 | 2,174,953.35 |
| 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 | 20,078,414.54 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,900,444.36 | 8,645,279.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,436,774.35 | 315,529,847.36 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | 27,016,310.96 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,822.94 | - |
| 专项应付款(元) | - | - | - | - | 4,400,000.00 | 4,400,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,398,676.39 | 25,129,187.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,699.25 | 203,175.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,770,198.58 | 56,748,673.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,206,972.93 | 372,278,520.84 |
| 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 | 78,700,000.00 | 78,700,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,174,454.77 | 133,174,454.77 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,665,219.92 | 3,772,506.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,276,895.07 | 19,109,886.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,143,055.56 | 86,867,730.73 |
| 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 | 354,959,625.32 | 321,624,578.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,959,625.32 | 321,624,578.61 |
| 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 | 749,166,598.25 | 693,903,099.45 |
| 公告日期 | 2026-08-10 | 2026-04-27 | 2025-08-08 | 2025-07-16 | 2025-04-28 | 2024-08-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | 标准无保留意见 | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |