| 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 | 181,049,972.79 | 165,090,073.13 | 184,393,415.41 |
| 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 | 75,480,346.64 | 52,469,404.64 | 85,986,607.42 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,088,580.88 | 9,395,313.72 | 25,176,443.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,391,765.76 | 43,074,090.92 | 60,810,163.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,964,243.26 | 2,578,826.29 | 2,437,662.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,899,429.27 | 3,908,866.74 | 1,239,603.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,707,657.45 | 446,974,318.38 | 423,145,951.03 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,296,552.50 | 22,294,566.75 | 22,967,413.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,781,516.39 | 54,853.83 | 141,172.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,799,747.95 | 737,838,796.31 | 732,731,482.95 |
| 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 | 83,828,480.23 | 85,592,540.60 | 87,329,409.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,852,983.41 | 33,079,306.14 | 33,305,628.88 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,998.95 | 84,454.92 | 99,910.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,887,572.84 | 3,221,319.32 | 3,565,485.07 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,540,141.51 | 1,540,141.51 | 1,540,141.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,178,176.94 | 123,517,762.49 | 125,840,575.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,977,924.89 | 861,356,558.80 | 858,572,058.38 |
| 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 | 69,116,159.97 | 49,159,169.59 | 54,254,014.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,116,159.97 | 49,159,169.59 | 54,254,014.92 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,263.00 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,587,802.11 | 500,790,257.14 | 486,462,640.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,656,522.36 | 2,397,846.68 | 6,821,716.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,822,851.23 | 3,356,422.67 | 1,216,991.58 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,831.26 | 357,067.10 | 139,922.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,988,719.39 | 24,016,374.59 | 42,227,142.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,679,149.32 | 580,077,137.77 | 591,122,428.75 |
| 非流动负债： | |||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,048,031.17 | 17,349,428.15 | 18,760,025.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,048,031.17 | 17,349,428.15 | 18,760,025.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,727,180.49 | 597,426,565.92 | 609,882,453.88 |
| 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 | 67,342,500.00 | 67,342,500.00 | 67,342,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,473,152.64 | 15,103,858.34 | 14,734,564.04 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,815,065.35 | 9,303,110.72 | 8,821,325.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,700,205.50 | 25,588,333.84 | 25,588,333.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,919,820.91 | 146,592,189.98 | 132,202,880.74 |
| 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 | 301,250,744.40 | 263,929,992.88 | 248,689,604.50 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,250,744.40 | 263,929,992.88 | 248,689,604.50 |
| 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 | 863,977,924.89 | 861,356,558.80 | 858,572,058.38 |
| 公告日期 | 2026-08-26 | 2026-05-15 | 2026-02-06 | 2025-10-31 | 2025-08-26 | 2025-06-17 | 2025-04-30 |
| 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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