| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 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 |
| 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 | 120,317,861.92 | 83,250,666.75 | 83,366,088.28 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 181,600.00 | - | - |
| 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 | 51,505,628.79 | 138,261,335.62 | 62,329,189.18 |
| 其中：应收票据(元) | - | 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 | 51,505,628.79 | 138,261,335.62 | 62,329,189.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,951.05 | 946,488.97 | 1,261,452.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,553,958.62 | 2,913,019.36 | 2,762,706.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,058,793.89 | 33,058,206.93 | 70,826,845.65 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,379,062.73 | 18,585,803.93 | 16,936,856.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,576,857.00 | 277,015,521.56 | 237,483,139.07 |
| 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 | 7,662,025.48 | 7,041,438.71 | 7,219,947.78 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | 117,708,134.46 | 115,024,600.48 | 92,338,753.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,275,111.36 | 12,085,925.57 | 13,917,177.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,020,091.64 | 14,120,833.27 | 14,134,621.97 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,898.34 | 520,133.61 | 606,368.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,890,725.52 | 8,255,939.99 | 6,930,486.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,102,952.83 | 16,092,834.80 | 238,490.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,092,939.63 | 173,141,706.43 | 135,385,847.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,669,796.63 | 450,157,227.99 | 372,868,986.16 |
| 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 | 20,008,555.56 | 26,300,000.00 | 16,300,000.00 |
| 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 | 208,346,260.05 | 181,432,649.35 | 189,688,654.43 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,204,390.00 | 109,233,000.00 | 46,504,500.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,141,870.05 | 72,199,649.35 | 143,184,154.43 |
| 预收款项(元) | 会员可见 | - | 会员可见 | - | - | 24,948.67 | 24,292.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,156,456.99 | 1,785,247.40 | 2,215,913.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,233,569.08 | 2,768,884.20 | 5,137,547.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,008,294.26 | 10,107,928.89 | 5,466,877.90 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,926,800.48 | 37,399,957.14 | 1,314,839.54 |
| 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 | 5,557,659.77 | 7,822,400.25 | 7,649,190.38 |
| 其他流动负债(元) | - | 会员可见 | - | - | 423.38 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,238,019.57 | 267,642,015.90 | 227,797,314.88 |
| 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 | 61,000,000.00 | 50,000,000.00 | 28,000,000.00 |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 4,421,665.57 | 7,894,799.70 | 8,979,627.29 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,153,633.00 | 14,153,633.00 | 14,153,633.00 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 45,400.00 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,620,698.57 | 72,048,432.70 | 51,133,260.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,858,718.14 | 339,690,448.60 | 278,930,575.17 |
| 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 | 55,524,867.00 | 37,016,578.00 | 37,016,578.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,872,345.34 | 28,245,540.67 | 27,427,780.78 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,520.73 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,178,680.40 | 5,759,764.69 | 5,759,764.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,502,891.48 | 36,756,917.07 | 21,088,105.83 |
| 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 | 106,315,304.95 | 107,778,800.43 | 91,292,229.30 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,495,773.54 | 2,687,978.96 | 2,646,181.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,811,078.49 | 110,466,779.39 | 93,938,410.99 |
| 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 | 436,669,796.63 | 450,157,227.99 | 372,868,986.16 |
| 公告日期 | 2026-08-31 | 2026-04-28 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | 标准无保留意见 | - | - |
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