| 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 | 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 |
| 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 |
| 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 | 64,571,050.83 | 70,007,285.25 | 18,414,790.61 | 18,434,808.45 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | - | - | 6,041,646.00 | - |
| 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 | 137,351,018.01 | 136,638,774.34 | 129,865,984.42 | 117,358,333.05 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,266,731.22 | 11,184,042.41 | 10,794,972.96 | 3,575,242.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,084,286.79 | 125,454,731.93 | 119,071,011.46 | 113,783,090.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,340,674.91 | 2,664,670.13 | 5,223,982.40 | 7,292,079.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,753.74 | 1,736,560.89 | 1,113,284.23 | 2,234,007.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,487,471.41 | 129,063,650.25 | 132,603,955.89 | 124,495,902.91 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,789,903.03 | 3,368,298.68 | 3,380,397.81 | 3,373,427.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,338,246.56 | 351,513,127.10 | 325,073,296.91 | 297,240,642.29 |
| 非流动资产： | ||||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,678.80 | 868,678.80 | 2,018,678.80 | 2,018,678.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,300,096.04 | 92,913,635.32 | 93,168,530.12 | 92,391,295.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,893,355.48 | 112,060,861.51 | 99,067,488.23 | 85,794,711.54 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,502,077.92 | 40,938,820.54 | 41,812,305.77 | 42,289,811.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,377.18 | 200,289.65 | 258,114.53 | 300,058.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,379.08 | 1,061,228.18 | 1,843,042.72 | 1,869,170.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,920,057.87 | 3,152,916.87 | 713,379.03 | 4,207,930.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,847,022.37 | 251,196,430.87 | 238,881,539.20 | 228,871,657.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,185,268.93 | 602,709,557.97 | 563,954,836.11 | 526,112,300.20 |
| 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 | 35,022,229.17 | 33,372,503.93 | 26,267,012.12 | 10,025,086.11 |
| 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 | 70,393,271.52 | 86,684,205.00 | 73,887,815.65 | 59,436,215.20 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 19,665,269.37 | 10,000,000.00 | 823,213.73 | 1,312,555.18 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,728,002.15 | 76,684,205.00 | 73,064,601.92 | 58,123,660.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,506.70 | 2,312,207.40 | 809,531.64 | 1,211,647.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,072,041.41 | 5,934,519.13 | 4,554,471.35 | 4,484,429.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,406.44 | 2,766,027.55 | 1,927,377.25 | 659,959.98 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,255,666.76 | 3,237,497.91 | 3,277,854.11 | 3,490,449.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,686,719.57 | 11,837,197.60 | 21,427,841.19 | 26,816,246.51 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,245,841.57 | 146,144,158.52 | 132,151,903.31 | 106,124,034.45 |
| 非流动负债： | ||||||||
| 递延所得税负债(元) | - | - | - | - | - | - | 942,414.09 | 955,161.61 |
| 非流动负债合计(元) | - | - | - | - | - | - | 942,414.09 | 955,161.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,245,841.57 | 146,144,158.52 | 133,094,317.40 | 107,079,196.06 |
| 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 | 40,236,640.00 | 40,236,640.00 | 40,236,640.00 | 40,236,640.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,106,507.68 | 211,106,507.68 | 211,106,507.68 | 211,106,507.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,526,513.06 | 22,526,513.06 | 18,221,642.19 | 18,221,642.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,069,766.62 | 182,695,738.71 | 161,295,728.84 | 149,468,314.27 |
| 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 | 464,939,427.36 | 456,565,399.45 | 430,860,518.71 | 419,033,104.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,939,427.36 | 456,565,399.45 | 430,860,518.71 | 419,033,104.14 |
| 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 | 587,185,268.93 | 602,709,557.97 | 563,954,836.11 | 526,112,300.20 |
| 公告日期 | 2026-08-31 | 2026-06-24 | 2026-04-03 | 2025-08-21 | 2025-05-06 | 2025-03-20 | 2024-08-28 | 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 | 标准无保留意见 | - |
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