| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 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 | 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 | 99,426,364.12 | 81,384,717.79 | 63,218,158.13 |
| 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 | 206,552,813.80 | 304,501,534.10 | 346,555,316.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,971,315.12 | 108,577,237.07 | 158,481,757.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,581,498.68 | 195,924,297.03 | 188,073,559.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,696.17 | 480,198.75 | 1,732,314.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,967,974.43 | 4,826,961.19 | 5,709,716.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,549,152.43 | 204,055,995.50 | 198,243,166.13 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,447,417.49 | 10,017,266.55 | 5,590,260.35 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,580,829.02 | 8,259,532.55 | 5,806,307.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,408,432.45 | 613,526,206.43 | 628,341,551.04 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,474,744.76 | 5,300,896.97 | 6,252,628.89 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,701,389.06 | 150,269,973.61 | 153,643,790.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,434.66 | 1,759,603.81 | 2,167,288.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,107.88 | 346,625.88 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,095,997.76 | 35,033,399.20 | 12,181,025.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,723,137.91 | 4,119,431.82 | 4,515,725.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,119,828.60 | 5,331,067.65 | 6,026,304.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,746,122.05 | 2,143,447.12 | 9,545,108.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,411,762.68 | 204,304,446.06 | 194,331,872.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,820,195.13 | 817,830,652.49 | 822,673,424.02 |
| 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 | 69,961,430.56 | 90,066,777.78 | 115,110,015.28 |
| 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 | 345,035,996.90 | 320,891,545.79 | 316,324,685.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,300,000.00 | 14,300,000.00 | 14,300,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,735,996.90 | 306,591,545.79 | 302,024,685.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,837,508.68 | 8,129,677.16 | 8,897,729.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,743,184.81 | 18,137,481.77 | 15,274,018.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,645,581.92 | 4,358,004.92 | 7,717,583.41 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,429,611.26 | 6,453,543.27 | 7,993,739.89 |
| 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 | 197,484.48 | 195,816.98 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,785.17 | 879,128.46 | 1,113,603.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,488,583.78 | 449,111,976.13 | 472,431,374.89 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,282.69 | 151,283.54 | - |
| 预计负债(元) | - | - | - | - | 797,807.76 | 784,457.80 | 728,137.27 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,000.00 | 240,000.00 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,090.45 | 1,175,741.34 | 728,137.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,627,674.23 | 450,287,717.47 | 473,159,512.16 |
| 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 | 104,347,827.00 | 104,347,827.00 | 104,347,827.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,882,712.65 | 18,974,293.45 | 18,065,874.25 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,730.70 | -515,599.76 | 436,726.57 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,908,938.49 | 10,721,737.79 | 9,915,775.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,851,407.34 | 29,851,407.34 | 29,851,407.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,589,904.72 | 204,163,269.20 | 186,896,300.85 |
| 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 | 379,192,520.90 | 367,542,935.02 | 349,513,911.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,192,520.90 | 367,542,935.02 | 349,513,911.86 |
| 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 | 832,820,195.13 | 817,830,652.49 | 822,673,424.02 |
| 公告日期 | 2026-08-24 | 2026-04-28 | 2025-08-26 | 2025-04-29 | 2024-12-17 | 2024-08-26 | 2024-05-16 |
| 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 | - |
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