| 2026年中报 | 2026年一季报 | 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 | 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 |
| 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 | 103,033,288.36 | 40,028,669.82 | 35,782,556.05 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 4,466,129.90 | 20,016,597.97 | - |
| 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 | 70,510,639.10 | 58,849,446.58 | 59,384,106.65 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,510,639.10 | 58,849,446.58 | 59,384,106.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,005,456.76 | 1,688,507.03 | 1,613,707.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,364.89 | 895,288.57 | 707,371.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,162,947.00 | 63,450,134.92 | 65,748,084.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,588,079.22 | 17,702,697.13 | 17,387,755.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,358,094.84 | 220,569,363.33 | 193,353,910.62 |
| 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 | 190,006,192.40 | 191,360,945.52 | 183,363,857.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,943,743.38 | 18,787,829.81 | 24,540,834.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,619,886.69 | 1,876,225.41 | 2,132,564.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,517,845.76 | 30,066,320.07 | 22,478,807.82 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,969,606.00 | 3,394,867.88 | 3,583,783.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,161,414.64 | 25,694,716.11 | 26,831,003.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,800,750.47 | 356,980.57 | 5,406,171.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,019,439.34 | 271,537,885.37 | 268,337,022.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,377,534.18 | 492,107,248.70 | 461,690,932.91 |
| 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 | 164,544,631.67 | 105,306,385.56 | 107,657,280.21 |
| 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 | 24,887,995.17 | 18,124,467.19 | 13,340,289.58 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,887,995.17 | 18,124,467.19 | 13,340,289.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,788.39 | 696,296.53 | 947,525.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,854,316.15 | 11,240,016.38 | 9,180,931.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,560,407.86 | 4,705,670.97 | 3,940,289.07 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,093.13 | 1,072,462.64 | 906,524.16 |
| 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 | 1,639,442.16 | 1,603,863.72 | 1,588,382.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,748.43 | 90,388.54 | 123,178.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,414,422.96 | 142,839,551.53 | 137,684,400.54 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | - | - | 会员可见 | 6,500,000.00 | 7,000,000.00 | 7,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,285.05 | 1,339,450.61 | 1,644,310.55 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,611,136.92 | 4,663,592.23 | 1,360,589.68 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,330,720.21 | 4,622,330.07 | 4,913,939.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,453,142.18 | 17,625,372.91 | 15,418,840.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,867,565.14 | 160,464,924.44 | 153,103,240.69 |
| 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 | 122,300,000.00 | 122,300,000.00 | 122,300,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,574,046.91 | 93,178,964.91 | 92,783,882.91 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -295.36 | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,707,436.64 | 1,707,436.64 | 1,707,436.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,886,979.70 | 34,886,979.70 | 29,187,953.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,041,801.15 | 79,568,943.01 | 62,608,418.99 |
| 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 | 360,509,969.04 | 331,642,324.26 | 308,587,692.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,509,969.04 | 331,642,324.26 | 308,587,692.22 |
| 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 | 578,377,534.18 | 492,107,248.70 | 461,690,932.91 |
| 公告日期 | 2026-08-26 | 2026-05-29 | 2026-03-17 | 2025-11-14 | 2025-08-27 | 2025-04-28 | 2024-08-29 |
| 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 | - |
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