| 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 | 上市前 |
| 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 | 253,938,490.80 | 220,294,142.58 | 161,492,295.86 |
| 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 | 99,484,035.62 | 108,220,233.87 | 76,942,642.73 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,484,035.62 | 108,220,233.87 | 76,942,642.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,767,893.46 | 6,478,521.36 | 10,577,760.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,370,157.65 | 4,549,026.73 | 959,439.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,017,802.61 | 153,297,054.68 | 152,994,866.27 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,960,846.64 | 8,158,783.71 | 9,392,078.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,360,345.87 | 501,538,489.79 | 412,550,459.04 |
| 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 | 432,650.13 | 432,650.13 | 634,146.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,530,459.68 | 202,625,279.27 | 211,484,136.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,385.05 | 791,688.96 | 4,376,717.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,432,959.13 | 21,182,854.49 | 1,939,674.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,140,286.33 | 26,980,443.66 | 27,654,342.02 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,382.71 | 869,520.54 | 1,250,598.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,208,658.39 | 2,251,298.93 | 1,559,699.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,406,129.14 | 8,191,652.21 | 5,105,836.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,929,910.56 | 263,325,388.19 | 254,005,152.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,290,256.43 | 764,863,877.98 | 666,555,611.08 |
| 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 | 169,130,763.77 | 139,127,263.88 | 114,104,180.44 |
| 其中：交易性金融负债(元) | 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 | 192,825,480.88 | 204,338,008.75 | 200,359,629.05 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,863,489.47 | 135,296,008.02 | 130,365,337.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,961,991.41 | 69,042,000.73 | 69,994,291.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,803,437.48 | 10,166,797.07 | 12,962,036.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,604,027.39 | 10,850,571.12 | 13,067,128.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,202,762.48 | 1,739,199.94 | 2,021,459.81 |
| 应付股利(元) | - | - | - | - | - | - | 7,434,944.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,392.30 | 120,496.57 | 96,720.01 |
| 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 | 4,246,710.09 | 4,231,264.48 | 345,190.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 835,969.30 | 1,594,656.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,210,574.39 | 371,409,571.11 | 351,985,946.15 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,638,838.14 | 15,653,142.47 | - |
| 预计负债(元) | - | - | - | - | - | - | 241,694.70 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,391,800.09 | 1,437,891.28 | 1,603,178.47 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,440.94 | 200,440.94 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,231,079.17 | 17,291,474.69 | 1,844,873.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,441,653.56 | 388,701,045.80 | 353,830,819.32 |
| 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 | 56,650,000.00 | 56,650,000.00 | 53,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,749,983.71 | 222,749,983.71 | 197,099,983.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,470,984.10 | 8,470,984.10 | 4,082,885.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,977,635.06 | 88,291,864.37 | 57,744,225.06 |
| 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 | 387,848,602.87 | 376,162,832.18 | 312,727,094.11 |
| 少数股东权益(元) | - | - | - | - | - | - | -2,302.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,848,602.87 | 376,162,832.18 | 312,724,791.76 |
| 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 | 800,290,256.43 | 764,863,877.98 | 666,555,611.08 |
| 公告日期 | 2026-08-24 | 2026-05-27 | 2026-04-21 | 2025-08-26 | 2025-04-28 | 2025-04-28 | 2024-09-19 |
| 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 | 标准无保留意见 |
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