| 2026年中报 | 2025年年报 | 2025年中报 | 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 |
| 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 | 15,805,637.31 | 17,873,157.28 | 5,851,349.12 |
| 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 | 87,822,948.48 | 102,970,684.81 | 94,155,985.11 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,929,451.69 | 24,651,298.61 | 17,184,767.33 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,893,496.79 | 78,319,386.20 | 76,971,217.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,799,791.65 | 5,460,910.75 | 8,144,354.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,673.23 | 350,297.05 | 292,258.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,674,301.93 | 93,844,701.10 | 98,094,945.53 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,757,500.00 | 1,757,500.00 | 1,757,500.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,332,879.32 | 3,493,045.41 | 3,078,712.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,824,113.92 | 240,684,926.13 | 229,608,350.67 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,663,766.85 | 77,540,663.54 | 78,369,037.01 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,169,413.68 | 12,760,755.04 | 12,127,052.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,098,674.97 | 26,264,996.43 | 26,345,387.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,387.97 | 210,548.29 | 21,630.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,526.42 | 926,918.10 | 859,760.57 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,198,508.33 | 1,207,183.70 | 697,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,077,278.22 | 118,911,065.10 | 118,419,868.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,901,392.14 | 359,595,991.23 | 348,028,219.38 |
| 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 | 19,336,722.12 | 43,446,833.23 | 42,284,166.67 |
| 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 | 7,435,366.46 | 9,658,952.27 | 7,865,596.28 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,435,366.46 | 9,658,952.27 | 7,865,596.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,711.80 | 1,023,345.41 | 1,291,182.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,050,483.86 | 3,037,853.12 | 3,595,520.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,571,061.45 | 1,022,183.37 | 1,536,073.90 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,668.61 | 162,611.01 | 470,890.45 |
| 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 | 8,347.53 | 8,195.39 | 8,046.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,750,431.05 | 11,342,313.33 | 6,785,128.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,110,792.88 | 69,702,287.13 | 63,836,605.01 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | - | - | - | 会员可见 | 44,919.09 | 47,063.91 | 49,169.62 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,227,729.99 | 9,199,481.10 | 9,285,420.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,272,649.08 | 9,246,545.01 | 9,334,590.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,383,441.96 | 78,948,832.14 | 73,171,195.01 |
| 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 | 24,597,000.00 | 24,597,000.00 | 24,597,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,348,793.69 | 96,348,793.69 | 96,348,793.69 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,829,731.23 | 7,969,039.99 | 8,170,580.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,298,500.00 | 12,298,500.00 | 12,298,500.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,830,418.94 | 138,765,758.73 | 132,604,558.40 |
| 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 | 286,904,443.86 | 279,979,092.41 | 274,019,432.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,506.32 | 668,066.68 | 837,591.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,517,950.18 | 280,647,159.09 | 274,857,024.37 |
| 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 | 338,901,392.14 | 359,595,991.23 | 348,028,219.38 |
| 公告日期 | 2026-08-20 | 2026-03-25 | 2025-08-20 | 2025-03-26 | 2024-12-09 | 2024-08-23 | 2024-05-15 |
| 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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