| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 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 |
| 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 | 107,879,853.10 | 181,391,894.30 | 194,367,733.94 |
| 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 | 106,955,166.69 | 85,132,505.14 | 72,085,227.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,955,166.69 | 85,132,505.14 | 72,085,227.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,630.31 | 3,192,565.13 | 6,590,688.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,974,001.65 | 1,835,624.36 | 3,470,798.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,539,069.22 | 242,089,690.88 | 279,288,971.43 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,282,192.00 | 7,839,055.25 | 7,075,492.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,491,912.97 | 521,481,335.06 | 562,878,911.89 |
| 非流动资产： | |||||||
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,407,690.98 | 4,074,336.20 | 3,811,823.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,908,158.19 | 87,787,230.95 | 89,169,933.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,269,394.71 | 1,479,180.15 | 330,275.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,564,803.43 | 3,933,522.81 | 4,426,361.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,027,405.63 | 50,837,436.95 | 51,242,452.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,376,941.65 | 1,870,845.31 | 2,070,521.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,332,446.85 | 8,191,950.19 | 7,678,494.25 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 93,959.00 | 1,143,028.00 | 695,622.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,980,800.44 | 159,317,530.56 | 159,425,483.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,472,713.41 | 680,798,865.62 | 722,304,395.50 |
| 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 | 125,119,211.11 | 112,233,377.76 | 165,338,937.47 |
| 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 | 217,263,782.26 | 144,063,666.32 | 167,320,269.68 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,472,528.97 | 22,482,696.13 | 43,262,349.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,791,253.29 | 121,580,970.19 | 124,057,920.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,421,564.63 | 5,037,425.39 | 5,637,536.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,513,325.48 | 6,352,943.25 | 4,853,754.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,852,127.07 | 7,464,300.60 | 6,467,789.07 |
| 应付股利(元) | - | - | - | - | 33,675,000.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,302,678.94 | 12,370,647.11 | 11,778,344.60 |
| 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 | 1,497,475.33 | 22,368,500.00 | 2,397,799.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,710.53 | 568,714.69 | 675,628.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,185,875.35 | 310,459,575.12 | 364,470,059.98 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,010,348.28 | 2,013,868.71 | 2,223,254.76 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,377,559.91 | 16,533,180.43 | 16,641,781.10 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,019,091.61 | 6,541,486.51 | 6,731,055.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,406,999.80 | 25,088,535.65 | 25,596,091.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,592,875.15 | 335,548,110.77 | 390,066,151.71 |
| 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 | 67,350,000.00 | 67,350,000.00 | 67,350,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,575,645.50 | 83,575,645.50 | 83,575,645.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,193,242.05 | 11,730,627.47 | 11,730,627.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,760,950.71 | 182,594,481.88 | 169,581,970.82 |
| 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 | 320,879,838.26 | 345,250,754.85 | 332,238,243.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,879,838.26 | 345,250,754.85 | 332,238,243.79 |
| 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 | 758,472,713.41 | 680,798,865.62 | 722,304,395.50 |
| 公告日期 | 2026-08-06 | 2026-04-28 | 2025-10-31 | 2025-08-27 | 2025-04-24 | 2024-08-26 | 2024-06-07 |
| 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) | 下载财报(PDF) |