| 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 | |
|---|---|---|---|---|---|---|
| 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 | 80,166,422.38 | 70,023,900.88 |
| 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 | 21,862,657.24 | 19,578,176.83 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 58,763.94 | 348,883.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,803,893.30 | 19,229,293.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,871,077.45 | 30,885,787.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,510,901.40 | 1,230,028.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,010,319.06 | 63,291,196.68 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,436,758.09 | 28,436,758.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,794.06 | 1,268,998.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,902,929.68 | 214,714,847.49 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 50,843.15 |
| 其他权益工具投资(元) | - | - | - | - | - | 505,001.79 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,407,085.85 | 33,567,154.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,580,369.38 | 11,184,131.45 |
| 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 | 12,173,920.29 | 12,300,047.73 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,757,989.41 | 2,757,989.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,903.12 | 561,174.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,111,737.41 | 5,151,378.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,681,796.00 | 7,681,796.00 |
| 非流动资产平衡项目(元) | - | - | - | - | 555,823.49 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,012,624.95 | 73,759,516.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,915,554.63 | 288,474,364.20 |
| 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 | 15,009,375.00 | 5,006,500.00 |
| 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 | 55,580,287.10 | 54,969,442.03 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,580,287.10 | 54,969,442.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,632,684.61 | 45,712,909.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,472.30 | 1,208,236.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,586,514.42 | 1,347,845.14 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,274,941.64 | 2,220,336.66 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,828,272.41 | 3,828,272.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,375,547.48 | 114,293,542.44 |
| 非流动负债： | ||||||
| 长期借款(元) | - | - | - | 会员可见 | 9,111,261.25 | 9,111,261.25 |
| 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 | 19,858,817.56 | 22,301,557.43 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,565,259.86 | 4,658,272.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,535,338.67 | 36,071,091.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,910,886.15 | 150,364,634.09 |
| 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 | 54,489,974.00 | 54,489,974.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,100,965.12 | 37,100,965.12 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.66 | 1.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,490,050.78 | 3,490,050.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,135,935.23 | 30,380,933.81 |
| 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 | 136,216,905.47 | 125,461,925.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,787,763.01 | 12,647,804.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,004,668.48 | 138,109,730.11 |
| 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 | 298,915,554.63 | 288,474,364.20 |
| 公告日期 | 2026-08-24 | 2026-04-24 | 2025-08-25 | 2025-04-21 | 2025-01-24 | 2024-08-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - |
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