| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 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 | 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 | 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 | 57,326,689.63 | 62,283,136.56 | 58,199,536.36 | 43,477,940.95 | 66,795,202.03 |
| 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 | 32,104,841.48 | 23,595,465.96 | 7,528,894.38 | 4,528,894.38 | 2,515,438.59 |
| 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 | 163,421,691.64 | 177,352,952.50 | 144,551,963.19 | 173,641,440.75 | 157,622,575.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,907,973.56 | 61,855,979.98 | 52,775,540.44 | 60,342,618.75 | 57,617,552.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,513,718.08 | 115,496,972.52 | 91,776,422.75 | 113,298,822.00 | 100,005,022.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,430,300.13 | 1,270,660.66 | 4,554,014.04 | 2,496,945.74 | 1,497,887.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,328.49 | 1,098,372.10 | 1,412,521.96 | 1,439,078.90 | 1,392,161.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,860,434.44 | 55,145,922.07 | 46,717,139.64 | 40,139,699.31 | 43,989,915.64 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,781.15 | 1,056,867.51 | 768,708.90 | 242,086.19 | 275,377.37 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,477,035.48 | 5,566,693.97 | 4,318,724.20 | 3,355,810.51 | 2,677,234.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,963,550.70 | 328,712,566.69 | 284,564,440.21 | 281,299,348.85 | 287,526,975.85 |
| 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 | 1,565,670.94 | 1,615,058.79 | 1,583,823.32 | 1,641,515.46 | 1,687,050.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,079,787.85 | 100,054,470.93 | 93,034,064.60 | 93,924,097.18 | 30,696,575.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,103,607.14 | 20,193,012.25 | 5,637,431.21 | 2,487,201.04 | 55,792,461.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,614,230.56 | 5,149,072.63 | 3,896,811.27 | 3,608,483.40 | 4,213,130.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,946,713.16 | 11,028,612.09 | 11,138,279.56 | 11,020,789.21 | 11,099,425.23 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,540.82 | 606,540.82 | 606,540.82 | 606,540.82 | 606,540.82 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,568.69 | 689,307.57 | 59,037.80 | 64,751.12 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,336,135.61 | 2,296,360.54 | 1,887,617.30 | 1,914,154.90 | 2,382,561.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,246,855.84 | 4,964,427.74 | 7,960,690.30 | 6,740,139.08 | 11,047,502.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,158,110.61 | 146,596,863.36 | 125,804,296.18 | 122,007,672.21 | 117,525,247.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,121,661.31 | 475,309,430.05 | 410,368,736.39 | 403,307,021.06 | 405,052,223.28 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 10,010,083.33 |
| 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 | 109,138,281.88 | 117,071,346.73 | 84,191,672.68 | 85,073,751.82 | 95,390,592.58 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,138,281.88 | 117,071,346.73 | 84,191,672.68 | 85,073,751.82 | 95,390,592.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,504.17 | 1,124,601.45 | 285,294.67 | 422,775.57 | 390,262.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,864,906.14 | 9,914,797.25 | 8,004,015.51 | 6,386,110.66 | 4,921,575.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,702,492.14 | 4,161,360.90 | 3,087,716.68 | 3,729,376.58 | 4,420,022.14 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,545.41 | 320,934.94 | 370,461.77 | 1,158,959.99 | 262,882.36 |
| 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 | 1,895,847.43 | 2,086,613.03 | 1,018,630.77 | 893,661.94 | 1,185,266.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,805,997.27 | 52,330,101.18 | 45,230,651.98 | 47,829,740.33 | 43,813,983.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,834,574.44 | 187,009,755.48 | 142,188,444.06 | 145,494,376.89 | 160,394,668.76 |
| 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 | 2,930,812.00 | 3,434,090.58 | 2,827,530.69 | 2,892,808.49 | 3,126,693.52 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,579.38 | 159,890.47 | 259,462.04 | 201,084.20 | 220,988.19 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,292.49 | 692,800.00 | - | - | - |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 639.77 | 195.50 | 507.76 | 405.87 | 643,903.42 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,113,323.64 | 4,286,976.55 | 3,087,500.49 | 3,094,298.56 | 3,991,585.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,947,898.08 | 191,296,732.03 | 145,275,944.55 | 148,588,675.45 | 164,386,253.89 |
| 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 | 53,109,300.00 | 53,109,300.00 | 53,109,300.00 | 53,109,300.00 | 53,109,300.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,069,498.51 | 38,069,498.51 | 38,069,498.51 | 38,069,498.51 | 37,983,981.77 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -280,171.47 | -244,538.07 | -366,225.58 | -311,093.07 | -318,565.18 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,396,941.28 | 3,016,688.74 | 2,734,792.76 | 2,401,588.90 | 2,153,894.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,670,770.93 | 22,670,770.93 | 16,552,391.50 | 16,552,391.50 | 16,544,110.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,068,751.01 | 165,122,454.75 | 153,002,562.86 | 142,992,796.64 | 129,018,318.39 |
| 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 | 299,035,090.26 | 281,744,174.86 | 263,102,320.05 | 252,814,482.48 | 238,491,039.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,138,672.97 | 2,268,523.16 | 1,990,471.79 | 1,903,863.13 | 2,174,929.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,173,763.23 | 284,012,698.02 | 265,092,791.84 | 254,718,345.61 | 240,665,969.39 |
| 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 | 467,121,661.31 | 475,309,430.05 | 410,368,736.39 | 403,307,021.06 | 405,052,223.28 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-27 | 2025-08-12 | 2025-05-27 | 2025-03-03 | 2024-11-18 | 2024-08-29 | 2024-05-27 |
| 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 | - |
| 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) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |