| 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 | 124,905,883.84 | 121,095,643.57 | 107,025,262.76 |
| 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 | 212,583,206.82 | 230,963,660.43 | 227,110,809.29 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,040,666.35 | 29,483,410.43 | 37,866,626.96 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,542,540.47 | 201,480,250.00 | 189,244,182.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,490,810.00 | 2,826,973.61 | 1,869,872.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,662.96 | 742,318.19 | 1,270,834.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,837,831.89 | 85,530,762.79 | 85,314,123.72 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,320.00 | 252,320.00 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,214,537.12 | 10,493,621.20 | 13,637,287.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,660,322.22 | 454,928,164.97 | 440,877,094.88 |
| 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 | 14,545,297.28 | 14,692,500.26 | 14,839,703.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,950,060.27 | 43,880,428.60 | 44,243,013.99 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 8,264,350.12 | 7,728,107.73 | 7,980,522.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,794.50 | 131,724.22 | 157,653.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,273,223.31 | 11,377,441.19 | 11,271,680.50 |
| 长期待摊费用(元) | - | - | - | 会员可见 | 134,865.00 | 209,766.00 | 284,781.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,710,949.32 | 12,953,670.37 | 12,262,280.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,613,605.63 | 5,336,448.60 | 5,189,091.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,598,145.43 | 96,310,086.97 | 96,228,726.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,258,467.65 | 551,238,251.94 | 537,105,821.61 |
| 流动负债： | |||||||
| 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 | 71,463,984.80 | 75,685,011.48 | 67,817,632.97 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,463,984.80 | 75,685,011.48 | 67,817,632.97 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,547.40 | 131,854.24 | 119,758.31 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,782,227.68 | 6,486,544.56 | 7,804,406.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,798,231.59 | 4,809,362.25 | 4,865,616.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,556,957.20 | 7,269,215.33 | 9,697,881.23 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,223.16 | 1,215,734.38 | 466,759.41 |
| 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 | 92,023.89 | 96,341.27 | 100,568.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,736,525.46 | 24,002,696.05 | 27,070,846.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,806,721.18 | 119,696,759.56 | 117,943,469.39 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | 7,405.29 | 29,450.17 | 51,240.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,869.18 | 19,758.63 | 23,648.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,274.47 | 49,208.80 | 74,888.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,829,995.65 | 119,745,968.36 | 118,018,358.23 |
| 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 | 109,785,200.00 | 109,785,200.00 | 109,785,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,350,489.61 | 182,350,489.61 | 182,350,489.61 |
| 减：库存股(元) | - | - | 会员可见 | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,577,155.14 | 14,661,519.34 | 14,758,705.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,289,029.60 | 10,289,029.60 | 10,289,029.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,426,597.65 | 114,406,045.03 | 101,904,038.50 |
| 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 | 434,428,472.00 | 431,492,283.58 | 419,087,463.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,428,472.00 | 431,492,283.58 | 419,087,463.38 |
| 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 | 544,258,467.65 | 551,238,251.94 | 537,105,821.61 |
| 公告日期 | 2026-08-26 | 2026-04-27 | 2025-08-26 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 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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