| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 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 | 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 | 18,324,565.66 | 34,100,473.28 | 18,426,595.63 |
| 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 | - | - | - |
| 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 | 168,466,172.99 | 151,257,738.08 | 141,030,078.05 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,629,536.39 | 19,976,371.11 | 2,821,870.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,836,636.60 | 131,281,366.97 | 138,208,207.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,305,770.58 | 2,032,342.01 | 3,247,964.53 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,797.60 | 220,489.15 | 400,140.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,425,744.67 | 87,415,548.11 | 83,467,896.61 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,482,093.13 | 2,116,872.84 | 2,401,539.82 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,535.78 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,742,322.25 | 284,308,729.97 | 251,409,180.40 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,958,748.47 | 144,275,911.10 | 140,700,518.08 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,386,740.97 | 5,091,905.84 | 6,188,394.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,349.08 | 738,165.64 | 25,572.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,632,180.82 | 17,074,281.30 | 17,283,094.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,113.30 | 245,457.69 | 301,140.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,670,951.25 | 1,650,283.36 | 2,507,127.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,268,648.16 | 10,143,548.78 | 6,594,960.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,844,732.05 | 179,219,553.71 | 173,600,806.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,587,054.30 | 463,528,283.68 | 425,009,987.36 |
| 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 | 41,074,095.48 | 23,046,593.71 | 15,010,555.55 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 602,025.37 | 38,323.14 |
| 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 | 52,471,768.33 | 75,656,949.26 | 51,769,856.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 4,480,734.75 | 16,208,183.70 | 7,962,344.01 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,991,033.58 | 59,448,765.56 | 43,807,512.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,563.63 | 2,736,538.36 | 3,241,110.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,079,692.41 | 10,758,874.07 | 7,250,499.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,689,243.23 | 4,460,683.64 | 1,334,871.68 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,925.83 | 330,563.53 | 267,043.93 |
| 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 | 1,418,807.25 | 197,443.55 | 129,111.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,681,553.96 | 15,903,787.37 | 2,314,780.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,050,650.12 | 133,693,458.86 | 81,356,152.60 |
| 非流动负债： | |||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | - | 9,960,000.00 | 21,940,000.00 | 68,930,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,193.01 | 535,292.18 | 19,689.98 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,139,697.75 | 4,269,582.30 | 3,202,682.70 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,865,249.22 | 6,209,301.35 | 6,685,428.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,428,139.98 | 32,954,175.83 | 78,837,801.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,478,790.10 | 166,647,634.69 | 160,193,954.23 |
| 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 | 72,800,000.00 | 72,800,000.00 | 72,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,797,046.77 | 73,797,046.77 | 73,797,046.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,905,931.54 | 22,905,931.54 | 17,780,744.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,605,285.89 | 127,377,670.68 | 100,438,242.25 |
| 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 | 309,108,264.20 | 296,880,648.99 | 264,816,033.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,108,264.20 | 296,880,648.99 | 264,816,033.13 |
| 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 | 453,587,054.30 | 463,528,283.68 | 425,009,987.36 |
| 公告日期 | 2026-08-27 | 2026-06-03 | 2026-03-16 | 2025-11-06 | 2025-08-20 | 2025-04-07 | 2024-08-20 |
| 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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