| 2026年中报 | 2025年年报 | 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 |
| 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 |
| 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 | 6,396,318.58 | 9,556,543.08 |
| 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 | 65,723,228.81 | 54,098,503.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,413,915.99 | 4,037,589.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,309,312.82 | 50,060,913.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,375,634.74 | 2,006,796.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,676,289.08 | 406,085.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,239,813.95 | 89,390,983.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,319,277.65 | 14,884,029.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,766,057.92 | 170,522,941.56 |
| 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 | 346,134,697.95 | 292,584,473.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,121,826.97 | 69,573,597.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,011.96 | 1,368,880.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,305,587.90 | 90,999,958.37 |
| 长期待摊费用(元) | - | - | 会员可见 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,163,748.07 | 3,898,625.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,166,271.22 | 1,689,123.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,058,144.07 | 460,114,659.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,824,201.99 | 630,637,601.12 |
| 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 | 95,053,689.97 | 85,047,437.50 |
| 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 | 65,043,304.13 | 33,603,555.03 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,043,304.13 | 33,603,555.03 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,727,282.18 | 7,003,884.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,644,304.23 | 7,134,789.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,655,394.09 | 4,696,157.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,331.85 | 1,139,376.56 |
| 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 | 535,937.89 | 544,807.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,813,204.22 | 4,507,803.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,461,448.56 | 143,677,811.63 |
| 非流动负债： | ||||||
| 租赁负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 719,082.99 | 740,298.05 |
| 预计负债(元) | - | - | - | - | 1,916,831.95 | 1,862,546.40 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,621,615.20 | 11,315,460.96 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,829.13 | 1,243,417.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,420,359.27 | 15,161,722.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,881,807.83 | 158,839,534.30 |
| 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 | 85,410,000.00 | 85,410,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,816,784.45 | 151,953,329.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,198,422.86 | 26,198,422.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,403,676.85 | 196,145,027.95 |
| 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 | 467,828,884.16 | 459,706,780.71 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,113,510.00 | 12,091,286.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,942,394.16 | 471,798,066.82 |
| 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 | 677,824,201.99 | 630,637,601.12 |
| 公告日期 | 2026-08-24 | 2026-04-27 | 2025-08-25 | 2025-04-28 | 2024-08-19 | 2024-06-17 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - |
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