| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 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 |
| 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 | 30,172,904.80 | 27,498,336.04 |
| 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 | 119,184,739.68 | 101,145,776.62 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,658,164.27 | 2,051,662.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,526,575.41 | 99,094,114.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,664.81 | 1,319,816.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,348,665.21 | 4,133,757.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,707,573.11 | 44,094,440.59 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,142,175.63 | 7,173,046.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,217,321.86 | 7,469,261.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,799,419.10 | 192,834,435.09 |
| 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 | 55,527,129.18 | 54,052,261.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,113.81 | 1,616,054.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,562,219.61 | 4,479,486.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,275,070.75 | 3,961,643.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,069,094.69 | 8,223,535.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,946.00 | 995,950.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,906,574.04 | 73,328,931.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,705,993.14 | 266,163,366.65 |
| 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 | 17,615,383.33 | 25,322,550.00 |
| 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 | 50,915,505.27 | 42,489,731.15 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,915,505.27 | 42,489,731.15 |
| 预收款项(元) | - | - | 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 | 1,106,335.02 | 711,094.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,921,071.78 | 2,602,324.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,871,014.40 | 1,015,450.80 |
| 应付股利(元) | - | - | - | - | - | 9,993,954.05 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,506,594.27 | 21,239,172.83 |
| 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 | 1,077,267.32 | 650,365.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,956,311.45 | 2,046,399.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,969,482.84 | 106,071,043.14 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,791,166.67 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 930,853.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,791,166.67 | 930,853.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,760,649.51 | 107,001,896.63 |
| 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 | 71,898,950.00 | 71,898,950.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,882,644.86 | 22,800,278.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,537,225.70 | 14,742,314.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,626,523.07 | 49,719,927.09 |
| 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 | 166,945,343.63 | 159,161,470.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,945,343.63 | 159,161,470.02 |
| 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 | 279,705,993.14 | 266,163,366.65 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-01-26 | 2025-08-26 | 2025-04-28 | 2024-08-28 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | 标准无保留意见 | - |
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