| 2026年中报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 7,188,529.47 | 8,305,078.89 | 9,057,092.53 | 6,922,244.23 |
| 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 | 29,597,575.32 | 32,005,371.91 | 19,561,400.10 | 13,067,075.90 |
| 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 | 78,396,962.72 | 91,777,430.02 | 100,783,504.81 | 97,339,202.16 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,236,449.64 | 29,847,920.95 | 39,665,229.43 | 36,720,461.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,160,513.08 | 61,929,509.07 | 61,118,275.38 | 60,618,740.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,179.36 | 1,601,341.72 | 809,622.28 | 420,626.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,404.20 | 13,081.36 | 73,883.63 | 60,991.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,032,405.60 | 46,314,847.68 | 46,266,108.67 | 52,117,062.54 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,305,468.22 | 3,053,687.88 | 2,632,022.83 | 2,588,879.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,210,906.51 | 216,032,749.42 | 203,943,447.11 | 188,526,522.31 |
| 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 | 79,585,448.10 | 76,851,095.52 | 75,833,339.94 | 77,972,801.72 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | 3,238,972.22 | 3,860,692.72 | 4,620,075.45 | 4,234,886.13 |
| 使用权资产(元) | - | - | - | - | - | - | - | 79,891.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,604,391.31 | 3,671,971.77 | 3,739,552.23 | 3,783,547.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,444,059.60 | 2,458,949.13 | 2,584,973.90 | 3,450,382.46 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,200.00 | 570,920.00 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,065,071.23 | 87,413,629.14 | 86,777,941.52 | 89,521,509.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,275,977.74 | 303,446,378.56 | 290,721,388.63 | 278,048,032.09 |
| 流动负债： | ||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 15,011,916.67 | 25,020,777.78 | 25,019,444.45 | 25,019,444.45 |
| 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 | 15,830,784.96 | 13,646,250.65 | 9,460,178.58 | 12,003,337.42 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,830,784.96 | 13,646,250.65 | 9,460,178.58 | 12,003,337.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,360.98 | 2,047,973.29 | 1,385,404.08 | 1,153,599.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,177,702.09 | 2,922,535.67 | 2,041,222.65 | 1,979,921.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,972.55 | 1,445,222.31 | 3,127,903.90 | 2,264,886.01 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,471.28 | 243,789.69 | 432,129.69 | 1,045,646.83 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | - | 56,963.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,427,781.78 | 19,672,724.12 | 20,349,911.20 | 10,940,446.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,434,990.31 | 64,999,273.51 | 61,816,194.55 | 54,464,246.05 |
| 非流动负债： | ||||||||
| 租赁负债(元) | - | - | - | - | - | - | - | 29,484.88 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,203,616.65 | 4,380,073.65 | 4,558,351.39 | 4,765,032.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,203,616.65 | 4,380,073.65 | 4,558,351.39 | 4,794,517.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,638,606.96 | 69,379,347.16 | 66,374,545.94 | 59,258,763.61 |
| 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 | 39,200,000.00 | 39,200,000.00 | 39,200,000.00 | 39,200,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,296,050.67 | 62,296,050.67 | 62,078,373.18 | 61,966,295.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,479,997.39 | 16,479,997.39 | 11,790,958.60 | 11,790,958.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,347,199.79 | 114,755,393.35 | 109,865,916.21 | 104,405,570.17 |
| 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 | 244,323,247.85 | 232,731,441.41 | 222,935,247.99 | 217,362,824.56 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,122.93 | 1,335,589.99 | 1,411,594.70 | 1,426,443.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,637,370.78 | 234,067,031.40 | 224,346,842.69 | 218,789,268.48 |
| 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 | 292,275,977.74 | 303,446,378.56 | 290,721,388.63 | 278,048,032.09 |
| 公告日期 | 2026-08-27 | 2026-04-01 | 2025-12-12 | 2025-08-22 | 2025-06-17 | 2025-04-29 | 2024-12-11 | 2024-08-30 |
| 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 | - | 标准无保留意见 |
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