| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 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 | 49,566,078.00 | 54,106,066.15 |
| 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 | 182,927,521.83 | 141,096,987.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,784,772.12 | 20,383,326.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,142,749.71 | 120,713,660.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,688,844.30 | 2,268,546.04 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,999.90 | 503,559.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,179,174.89 | 74,028,860.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,858.51 | 3,392,026.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,288,834.45 | 279,161,366.72 |
| 非流动资产： | ||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,175,896.21 | 22,589,179.21 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,661,605.08 | 111,298,924.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,489,130.34 | 16,533,561.96 |
| 使用权资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 574,271.29 | 232,366.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,987,921.78 | 20,254,904.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,716,123.40 | 7,517,199.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,880,741.81 | 5,744,585.62 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,485,689.91 | 184,170,722.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,774,524.36 | 463,332,088.89 |
| 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 | 64,502,996.67 | 60,241,946.67 |
| 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 | 104,593,269.53 | 80,970,330.15 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 34,640,423.00 | 21,789,024.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,952,846.53 | 59,181,306.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,182.35 | 1,409,422.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,121,029.56 | 2,963,993.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,632,565.02 | 8,013,885.88 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,435,158.87 | 2,456,045.23 |
| 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 | 1,699,384.53 | 752,751.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,957,578.32 | 19,609,708.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,965,164.85 | 176,418,084.24 |
| 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 | 8,690,000.00 | 9,500,000.00 |
| 租赁负债(元) | - | - | - | - | 194,455.79 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,964,749.49 | 6,805,074.37 |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 283,529.86 | 327,996.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,132,735.14 | 16,633,071.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,097,899.99 | 193,051,155.34 |
| 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 | 68,280,000.00 | 68,280,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,693,880.98 | 56,693,880.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,047,191.11 | 15,507,636.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,655,552.28 | 129,799,415.95 |
| 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 | 290,676,624.37 | 270,280,933.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,676,624.37 | 270,280,933.55 |
| 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 | 504,774,524.36 | 463,332,088.89 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-28 | 2025-08-28 | 2025-04-16 | 2024-08-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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