| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 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 |
| 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 | 76,717,588.05 | 55,590,531.81 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | - | - | - |
| 衍生金融资产(元) | 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 | 119,179,398.36 | 137,190,127.42 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,900,043.93 | 1,222,216.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,279,354.43 | 135,967,910.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,699,426.52 | 2,590,006.53 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,874,058.27 | 2,878,434.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,452,199.55 | 140,238,795.19 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,924,426.32 | 6,745,438.40 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,357,278.75 | 5,228,698.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,054.97 | 248,696.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,846,204.09 | 391,775,663.75 |
| 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 | 88,202,515.76 | 89,776,912.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,593,747.90 | 1,138,910.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,893.36 | 677,529.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,389,053.26 | 36,094,262.90 |
| 长期待摊费用(元) | - | - | - | 会员可见 | 78,748.59 | 292,064.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,098,807.89 | 3,359,333.99 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,442,397.91 | 18,431,525.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,330,164.67 | 149,770,538.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,176,368.76 | 541,546,201.90 |
| 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 | 18,815,235.00 | 47,635,700.00 |
| 衍生金融负债(元) | - | 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 | 31,569,195.37 | 32,752,560.36 |
| 其中：应付票据(元) | 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 | 31,569,195.37 | 32,752,560.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,087,675.87 | 15,103,439.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,331,903.94 | 6,192,890.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,984,268.57 | 2,726,350.42 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,782.84 | 457,730.75 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 59,145.69 | 116,463.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,775,133.86 | 2,934,312.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,113,341.14 | 107,919,447.71 |
| 非流动负债： | ||||||
| 长期借款(元) | - | - | - | - | 10,008,250.00 | 10,007,500.00 |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 340,639.54 | 594,819.37 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,898,800.04 | 3,043,000.04 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,498,287.18 | 3,892,536.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,745,976.76 | 17,537,855.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,859,317.90 | 125,457,303.33 |
| 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 | 165,000,000.00 | 165,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,948,591.41 | 146,594,591.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,408,974.26 | 13,078,704.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,959,485.19 | 91,415,602.27 |
| 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 | 457,317,050.86 | 416,088,898.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,317,050.86 | 416,088,898.57 |
| 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 | 552,176,368.76 | 541,546,201.90 |
| 公告日期 | 2026-08-26 | 2026-05-21 | 2026-03-20 | 2025-08-27 | 2025-04-29 | 2024-08-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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