| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | |
|---|---|---|---|---|---|---|---|
| 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 | 183,151,449.89 | 184,360,410.25 | 150,395,979.03 |
| 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 | 74,678,478.81 | 90,824,666.42 | 85,518,733.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,982,580.68 | 3,195,800.00 | 2,348,944.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,695,898.13 | 87,628,866.42 | 83,169,789.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,873.20 | 1,391,775.50 | 1,228,481.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,015,444.66 | 2,000,954.44 | 1,942,603.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,388,497.66 | 45,029,199.00 | 48,189,232.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,412,468.95 | 3,030,372.75 | 3,817,106.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,123,488.98 | 344,232,138.85 | 349,570,239.21 |
| 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 | 68,184,162.74 | 70,323,749.73 | 70,625,695.01 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,610,485.12 | 10,657,309.29 | 10,661,734.07 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,371,150.13 | 12,865,005.48 | 14,073,994.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,119,892.46 | 16,471,846.55 | 16,824,940.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,886,683.10 | 4,136,539.15 | 4,449,384.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,220,292.05 | 4,079,703.07 | 6,053,561.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,383.29 | 570,786.16 | 762,222.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,512,048.89 | 119,104,939.43 | 123,451,531.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,635,537.87 | 463,337,078.28 | 473,021,771.18 |
| 流动负债： | |||||||
| 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 | 15,752,705.23 | 17,691,077.82 | 33,130,300.72 |
| 其中：应付票据(元) | - | - | - | - | - | 2,863,615.30 | 13,399,541.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,752,705.23 | 14,827,462.52 | 19,730,759.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,142,923.37 | 8,852,208.12 | 25,456,253.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,133,306.35 | 6,735,581.39 | 9,525,133.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,554,155.36 | 4,041,347.79 | 7,177,922.16 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,155,892.50 | 6,073,645.29 | 5,866,818.39 |
| 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 | 3,271,049.64 | 3,537,066.08 | 3,653,748.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,869,070.32 | 1,044,698.94 | 733,054.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,879,102.77 | 47,975,625.43 | 85,543,232.16 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,093,034.98 | 9,986,747.45 | 10,647,900.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,733,861.08 | 1,796,312.14 | 1,859,093.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,826,896.06 | 11,783,059.59 | 12,506,993.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,705,998.83 | 59,758,685.02 | 98,050,226.03 |
| 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 | 60,048,000.00 | 60,048,000.00 | 60,048,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,020,567.83 | 228,873,632.93 | 228,726,698.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,291,386.52 | 9,721,978.23 | 9,721,978.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,569,584.69 | 104,934,782.10 | 76,474,868.89 |
| 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 | 400,929,539.04 | 403,578,393.26 | 374,971,545.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,929,539.04 | 403,578,393.26 | 374,971,545.15 |
| 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 | 461,635,537.87 | 463,337,078.28 | 473,021,771.18 |
| 公告日期 | 2026-08-12 | 2026-06-22 | 2026-04-28 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-25 |
| 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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