| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2025年一季报 | 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 | 104,092,964.40 | 89,319,092.32 | 62,392,426.88 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 39,089,212.23 | 44,043,561.04 | 41,602,886.14 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,772.02 | 114,096.71 | 285,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,751,440.21 | 43,929,464.33 | 41,317,886.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,622,919.85 | 1,105,293.78 | 1,112,192.91 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,023.29 | 280,881.37 | 402,057.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,508,475.79 | 22,851,773.35 | 30,776,449.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,528,546.41 | 2,831,196.13 | 3,265,141.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,099,141.97 | 160,431,797.99 | 139,551,154.50 |
| 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 | 158,650,264.11 | 161,142,395.19 | 159,898,927.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,549,000.48 | 2,232,421.78 | 2,591,085.50 |
| 使用权资产(元) | 会员可见 | 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 | 32,086,404.77 | 32,280,338.60 | 32,668,206.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,514.09 | 63,321.41 | 121,457.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,514.95 | 804,051.39 | 814,578.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,955.87 | 940,526.62 | 2,933,881.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,205,654.27 | 197,463,054.99 | 199,028,137.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,304,796.24 | 357,894,852.98 | 338,579,291.67 |
| 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 | 32,034,663.01 | 23,332,102.18 | 22,310,556.12 |
| 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 | 15,370,675.90 | 16,666,615.80 | 19,980,636.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,370,675.90 | 16,666,615.80 | 19,980,636.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,730.61 | 1,918,677.78 | 2,698,281.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,326,572.77 | 3,668,862.77 | 2,771,172.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,892,910.70 | 3,565,075.03 | 1,955,590.22 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,659.87 | 201,825.64 | 198,174.37 |
| 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 | 10,269,101.20 | 10,271,510.23 | 11,236,522.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,598.85 | 41,483.91 | 117,667.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,514,912.91 | 59,666,153.34 | 61,268,600.96 |
| 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 | 84,897,368.40 | 87,537,894.72 | 89,378,947.36 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,415,845.92 | 4,415,845.92 | 4,415,845.92 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,618.48 | 1,020,068.24 | 1,158,967.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,263,832.80 | 92,973,808.88 | 94,953,761.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,778,745.71 | 152,639,962.22 | 156,222,362.00 |
| 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 | 86,700,000.00 | 86,700,000.00 | 86,700,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,647,340.00 | 12,647,340.00 | 12,647,340.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,962,377.85 | 10,962,377.85 | 6,949,024.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,216,332.68 | 94,945,172.91 | 76,060,565.41 |
| 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 | 214,526,050.53 | 205,254,890.76 | 182,356,929.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,526,050.53 | 205,254,890.76 | 182,356,929.67 |
| 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 | 368,304,796.24 | 357,894,852.98 | 338,579,291.67 |
| 公告日期 | 2026-08-28 | 2026-06-11 | 2026-03-18 | 2025-08-27 | 2025-05-19 | 2025-04-28 | 2024-08-27 |
| 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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