| 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 | 127,379,425.71 | 142,013,637.24 | 130,437,746.59 |
| 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 | 205,987,577.45 | 188,738,217.97 | 155,345,953.64 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,188,897.80 | 15,886,247.48 | 10,640,232.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,798,679.65 | 172,851,970.49 | 144,705,721.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,667,145.54 | 2,936,290.98 | 15,147,034.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,453,767.07 | 815,162.59 | 591,142.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,252,564.55 | 101,872,968.92 | 101,199,301.78 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,356,708.14 | 6,879,400.02 | 5,637,244.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,922,637.76 | 444,241,662.54 | 408,358,422.77 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,477,100.81 | 78,508,206.75 | 79,887,473.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,205,498.44 | 164,640,841.36 | 152,009,967.52 |
| 使用权资产(元) | - | - | 会员可见 | 会员可见 | 868,562.73 | 1,024,043.07 | 164,767.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,629,181.36 | 18,337,204.20 | 17,247,128.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,996,851.54 | 4,474,495.42 | 3,842,328.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,524.00 | 353,200.00 | 333,560.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,774,718.88 | 267,337,990.80 | 253,485,224.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,697,356.64 | 711,579,653.34 | 661,843,647.69 |
| 流动负债： | |||||||
| 短期借款(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 | 71,781,398.42 | 75,754,001.07 | 71,253,074.83 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,781,398.42 | 75,754,001.07 | 71,253,074.83 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,366,980.42 | 5,825,847.62 | 5,922,457.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,838,874.37 | 13,080,202.79 | 11,901,655.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,447,280.78 | 5,818,049.00 | 4,454,703.79 |
| 应付利息(元) | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,602,392.13 | 5,640,519.16 | 4,572,576.44 |
| 一年内到期的非流动负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 11,088,865.68 | 8,101,084.56 | 4,888,585.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,208,026.42 | 15,062,627.66 | 5,770,697.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,333,818.22 | 129,282,331.86 | 108,763,750.98 |
| 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 | 89,533,535.08 | 87,338,125.45 | 86,821,224.85 |
| 租赁负债(元) | - | - | - | 会员可见 | 323,375.44 | 441,002.28 | 53,527.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,695.79 | 305,167.40 | 182,003.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,131,606.31 | 88,084,295.13 | 87,056,755.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,465,424.53 | 217,366,626.99 | 195,820,506.22 |
| 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 | 58,894,548.00 | 58,894,548.00 | 58,894,548.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,136,433.62 | 144,567,377.42 | 143,843,150.94 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,459.44 | 12,186.67 | 11,434.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,447,274.00 | 29,447,274.00 | 29,447,274.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,742,217.05 | 261,291,640.26 | 233,826,734.29 |
| 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 | 521,231,932.11 | 494,213,026.35 | 466,023,141.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,231,932.11 | 494,213,026.35 | 466,023,141.47 |
| 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 | 750,697,356.64 | 711,579,653.34 | 661,843,647.69 |
| 公告日期 | 2026-08-25 | 2026-04-27 | 2025-08-25 | 2025-03-25 | 2024-11-06 | 2024-08-30 | 2024-05-08 |
| 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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