| 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 | 41,611,705.64 | 23,763,637.26 |
| 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 | 258,827,123.84 | 246,791,720.69 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,716,092.38 | 1,000,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,111,031.46 | 245,791,720.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,935,028.62 | 29,085,718.77 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,242,501.35 | 1,601,846.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,671,639.45 | 35,219,083.15 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,519,501.36 | 38,704,602.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,725,179.38 | 31,819,653.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,532,679.64 | 406,986,261.67 |
| 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 | 352,534.66 | 385,635.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,395,553.35 | 270,379.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,513,450.98 | 46,211,787.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,968,773.19 | 9,273,524.90 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | 139,413.67 | 6,330,133.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,369,725.85 | 62,471,461.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,902,405.49 | 469,457,722.98 |
| 流动负债： | ||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 47,607,030.00 | 42,623,001.28 |
| 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 | 52,285,244.37 | 41,700,367.46 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,285,244.37 | 41,700,367.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,420,168.30 | 37,576,897.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,851,734.28 | 2,477,252.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,436,327.25 | 58,591.60 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,672.29 | 439,538.39 |
| 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 | 2,254,681.85 | 2,254,681.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,269,761.99 | 20,395,216.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,534,620.33 | 147,525,547.60 |
| 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 | 24,900,000.00 | 24,900,000.00 |
| 租赁负债(元) | - | - | - | 会员可见 | 57,279.24 | 57,279.24 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 12,966,542.03 | 14,209,329.56 |
| 递延所得税负债(元) | - | - | 会员可见 | - | 15,669.39 | 35,880.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,939,490.66 | 39,202,489.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,474,110.99 | 186,728,036.92 |
| 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 | 205,547,324.00 | 205,547,324.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,105,205.37 | 10,105,205.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,605,761.43 | 19,864,992.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,170,003.70 | 39,212,164.63 |
| 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 | 264,428,294.50 | 274,729,686.06 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000,000.00 | 8,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,428,294.50 | 282,729,686.06 |
| 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 | 462,902,405.49 | 469,457,722.98 |
| 公告日期 | 2026-08-21 | 2026-04-27 | 2025-08-27 | 2025-04-29 | 2024-08-30 | 2024-06-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - |
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