| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 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 | 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 | 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 | 26,153,436.73 | 25,265,850.31 | 27,945,766.74 | 46,330,030.45 | 46,470,773.79 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | 1,000,000.00 | - | - |
| 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 | 104,432,644.01 | 134,628,431.69 | 100,491,668.93 | 93,255,196.19 | 82,085,698.42 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,676,373.32 | 3,640,708.62 | 1,696,727.38 | 2,013,696.36 | 3,005,387.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,756,270.69 | 130,987,723.07 | 98,794,941.55 | 91,241,499.83 | 79,080,311.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,136,950.24 | 7,076,203.98 | 6,530,225.57 | 8,651,818.90 | 9,896,550.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,491,350.54 | 3,287,821.79 | 2,865,061.01 | 4,146,111.27 | 5,538,260.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,348,214.00 | 121,313,223.98 | 147,621,449.24 | 106,154,423.23 | 136,526,629.87 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,806,159.32 | 24,681,049.43 | 17,772,914.37 | 21,800,407.90 | 19,681,758.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,464,510.72 | 4,909,759.38 | 7,874,877.05 | 7,334,743.16 | 7,689,428.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,315,902.44 | 338,431,915.53 | 328,051,402.62 | 316,376,974.67 | 324,519,153.79 |
| 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 | 53,263,980.98 | 53,751,296.62 | 54,301,654.92 | 55,413,235.67 | 55,290,658.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,011.39 | 790,011.39 | 790,011.39 | 788,620.77 | 774,523.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,825,498.38 | 15,933,640.53 | 16,053,520.62 | 16,157,471.51 | 16,250,979.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,479.33 | 71,457.30 | 78,435.44 | 19,017.19 | 24,608.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,599,150.22 | 6,675,109.86 | 6,208,594.93 | 5,571,202.56 | 5,323,923.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,568,370.15 | 9,398,518.15 | 9,881,216.00 | 10,787,516.00 | 5,273,526.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,111,490.45 | 86,620,033.85 | 87,313,433.30 | 88,737,063.70 | 82,938,219.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,427,392.89 | 425,051,949.38 | 415,364,835.92 | 405,114,038.37 | 407,457,373.03 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | 1,000,000.00 | - | - | - |
| 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 | 9,735,275.12 | 18,551,459.45 | 20,283,327.32 | 15,324,132.80 | 15,517,733.56 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 2,407,326.11 | 3,264,983.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,735,275.12 | 18,551,459.45 | 20,283,327.32 | 12,916,806.69 | 12,252,750.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,419,810.60 | 42,617,712.28 | 56,430,523.23 | 53,123,667.21 | 75,346,004.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,252,577.66 | 14,992,851.62 | 10,888,003.06 | 10,216,926.37 | 10,246,668.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,361.90 | 7,837,800.37 | 6,795,649.16 | 5,466,437.76 | 2,899,562.39 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,843.31 | 282,458.85 | 814,228.70 | 472,732.93 | 674,757.35 |
| 一年内到期的非流动负债(元) | - | - | 会员可见 | 会员可见 | 5,093,438.44 | 5,093,438.44 | 5,094,638.98 | 5,101,808.65 | 5,105,328.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,284,675.62 | 1,878,440.97 | 3,970,368.83 | 3,511,332.48 | 2,090,326.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,687,982.65 | 92,254,161.98 | 104,276,739.28 | 93,217,038.20 | 111,880,380.91 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | 会员可见 | 6,821,148.76 | 6,821,148.76 | 9,362,048.76 | 9,362,048.76 | 11,902,948.76 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,716,612.54 | 5,518,140.37 | 4,357,967.67 | 4,797,832.36 | 4,125,205.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,537,761.30 | 12,339,289.13 | 13,720,016.43 | 14,159,881.12 | 16,028,153.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,225,743.95 | 104,593,451.11 | 117,996,755.71 | 107,376,919.32 | 127,908,534.88 |
| 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 | 46,465,200.00 | 46,465,200.00 | 46,465,200.00 | 46,465,200.00 | 46,465,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,312,566.84 | 25,312,566.84 | 25,312,566.84 | 25,312,566.84 | 25,312,566.84 |
| 专项储备(元) | - | - | 会员可见 | 会员可见 | 473,884.90 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,232,600.00 | 23,232,600.00 | 20,691,690.34 | 20,691,690.34 | 20,691,690.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,774,760.65 | 223,457,298.18 | 203,034,325.31 | 203,210,797.56 | 184,900,338.27 |
| 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 | 318,259,012.39 | 318,467,665.02 | 295,503,782.49 | 295,680,254.74 | 277,369,795.45 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,942,636.55 | 1,990,833.25 | 1,864,297.72 | 2,056,864.31 | 2,179,042.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,201,648.94 | 320,458,498.27 | 297,368,080.21 | 297,737,119.05 | 279,548,838.15 |
| 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 | 412,427,392.89 | 425,051,949.38 | 415,364,835.92 | 405,114,038.37 | 407,457,373.03 |
| 公告日期 | 2026-04-28 | 2026-04-27 | 2025-10-20 | 2025-08-07 | 2025-06-20 | 2025-04-29 | 2024-11-04 | 2024-07-22 | 2024-06-25 |
| 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 | - | 标准无保留意见 | - |
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