| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | 76,160,973.83 | 17,024,817.10 | 14,584,517.01 | 20,627,353.90 |
| 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 | 113,981,182.16 | 133,602,879.86 | 89,485,529.37 | 94,209,755.53 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,419,466.00 | 33,534,006.59 | 6,267,292.83 | 7,527,105.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,561,716.16 | 100,068,873.27 | 83,218,236.54 | 86,682,650.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,372,220.67 | 15,973,284.26 | 13,578,390.68 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,976,956.75 | 1,197,481.43 | 4,288,974.72 | 1,525,785.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,215,102.21 | 66,544,213.10 | 65,049,403.19 | 56,581,706.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,988,563.78 | 3,783,362.79 | 2,838,533.74 | 2,825,936.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,348,099.06 | 240,791,533.40 | 189,825,348.71 | 175,770,537.48 |
| 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 | 66,136,101.84 | 64,311,980.61 | 60,138,057.60 | 61,328,527.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,329,927.79 | 868,574.76 | 4,050,321.45 | 4,026,771.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,006,372.45 | 1,045,513.38 | 179,572.52 | 222,671.54 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,323,516.95 | 5,369,836.25 | 5,652,889.87 | 5,688,419.95 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,165,670.10 | 29,165,670.10 | 29,165,670.10 | 29,165,670.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,746.49 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,264,031.99 | 6,263,609.10 | 5,901,850.61 | 5,901,850.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 2,323,187.49 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,340,367.61 | 109,348,371.69 | 105,088,362.15 | 106,333,910.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,688,466.67 | 350,139,905.09 | 294,913,710.86 | 282,104,447.88 |
| 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 | 81,591,568.52 | 63,764,595.00 | 56,000,000.00 | 51,000,000.00 |
| 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 | 60,070,335.94 | 59,277,401.56 | 54,221,650.35 | 56,314,994.63 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,000,000.00 | 8,000,000.00 | 11,000,000.00 | 11,570,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,070,335.94 | 51,277,401.56 | 43,221,650.35 | 44,744,994.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 748,264.55 | - | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,931,897.43 | 6,610,945.55 | 2,883,192.34 | 2,580,673.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,243,051.98 | 3,777,679.81 | 891,526.00 | 889,079.11 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,049.03 | 585,487.33 | 2,592,054.44 | 59,184.22 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 486,369.29 | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,106,841.45 | 26,757,815.67 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,456,744.35 | 162,008,558.76 | 116,588,423.13 | 110,843,931.73 |
| 非流动负债： | ||||||||
| 长期借款(元) | - | - | 会员可见 | - | 5,000,000.00 | 5,000,000.00 | 7,714,285.70 | 8,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,826,748.57 | 582,286.41 | 182,679.69 | 225,226.08 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 450,000.00 | 650,000.00 | 650,000.00 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 8,097.93 | 449,078.66 | 671,941.22 | 671,941.22 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | - | - | 450,000.00 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,284,846.50 | 6,481,365.07 | 9,218,906.61 | 9,547,167.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,741,590.85 | 168,489,923.83 | 125,807,329.74 | 120,391,099.03 |
| 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 | 100,277,870.00 | 91,916,666.00 | 91,916,666.00 | 91,916,666.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,505,018.36 | 56,478,277.61 | 56,478,277.61 | 56,478,277.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,115,190.02 | 9,115,190.02 | 6,550,308.32 | 6,550,308.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,187,438.70 | 23,580,550.35 | 13,813,614.21 | 6,255,860.48 |
| 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 | 243,085,517.08 | 181,090,683.98 | 168,758,866.14 | 161,201,112.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,358.74 | 559,297.28 | 347,514.98 | 512,236.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,946,875.82 | 181,649,981.26 | 169,106,381.12 | 161,713,348.85 |
| 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 | 421,688,466.67 | 350,139,905.09 | 294,913,710.86 | 282,104,447.88 |
| 公告日期 | 2026-08-26 | 2026-05-27 | 2026-03-31 | 2025-08-15 | 2025-07-01 | 2025-04-22 | 2025-01-22 | 2024-08-16 |
| 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 | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |