| 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 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 |
| 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 | 145,186,858.93 | 83,491,090.30 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 30,100.50 | 370,200.00 |
| 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 | 266,309,057.61 | 242,455,149.69 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,238,076.22 | 4,114,387.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,070,981.39 | 238,340,762.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,639,482.06 | 4,846,745.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,880,135.20 | 7,115,313.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,512,487.70 | 158,261,480.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,788,358.72 | 42,304,032.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,081,587.23 | 540,948,087.27 |
| 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 | 340,670,497.63 | 232,171,700.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,315,143.76 | 114,225,260.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,971,854.21 | 33,994,884.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,023.95 | 94,670.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,272,746.75 | 12,977,970.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,179,854.44 | 8,371,588.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,422,120.74 | 401,836,074.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,503,707.97 | 942,784,161.57 |
| 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 | 159,028,423.65 | 118,145,268.06 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 217,208,291.97 | 209,138,225.49 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,688,184.81 | 76,703,452.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,520,107.16 | 132,434,772.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,746.68 | 66,779.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,751,771.78 | 25,419,008.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,802,253.81 | 10,677,137.88 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,518,769.79 | 1,923,771.94 |
| 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 | 31,714,291.02 | 51,062,110.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,447,167.83 | 3,740,817.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,943,716.53 | 420,173,119.06 |
| 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 | 100,682,781.00 | 28,462,468.00 |
| 租赁负债(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 | 8,363,071.32 | 8,566,458.04 |
| 递延所得税负债(元) | - | 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 | 109,045,852.32 | 37,028,926.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,989,568.85 | 457,202,045.10 |
| 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 | 67,450,000.00 | 67,450,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,740,407.20 | 201,740,407.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,190,317.28 | 8,945,589.03 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,634,788.52 | 9,776,000.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,186,986.89 | 22,643,172.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,311,639.23 | 175,026,946.74 |
| 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 | 509,514,139.12 | 485,582,116.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,514,139.12 | 485,582,116.47 |
| 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 | 1,061,503,707.97 | 942,784,161.57 |
| 公告日期 | 2026-08-05 | 2026-05-11 | 2026-03-17 | 2025-12-12 | 2025-08-27 | 2025-05-28 |
| 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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