| 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 | 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 | 上市前 | 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 | 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 | 32,855,089.33 | 27,635,347.58 | 95,414,981.02 | 16,903,699.51 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 80,729,405.54 | 70,392,375.00 | 10,036,805.56 | 65,985,743.05 |
| 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 | 92,040,979.28 | 97,892,500.91 | 118,574,831.02 | 102,290,358.67 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,105,449.89 | 19,064,821.15 | 25,384,207.58 | 20,675,131.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,935,529.39 | 78,827,679.76 | 93,190,623.44 | 81,615,227.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,305,613.46 | 6,333,698.75 | 5,637,546.69 | 2,909,458.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,785,069.60 | 2,857,754.61 | 384,093.53 | 322,833.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,418,534.22 | 77,002,315.59 | 78,760,361.08 | 72,381,439.18 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 31,994,333.33 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,255,043.01 | 63,492.41 | 62,538.53 | 422,212.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,039,056.91 | 313,758,837.41 | 317,058,766.92 | 277,943,298.52 |
| 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 | 240,190,095.48 | 242,606,737.84 | 228,134,364.20 | 202,597,001.08 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,380.15 | 1,091,076.60 | 17,426,168.82 | 21,955,138.21 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,487,110.14 | 1,618,325.74 | 1,749,541.34 | 149,225.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,003,033.42 | 19,139,668.69 | 21,387,792.31 | 21,622,194.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,145.28 | 1,129,780.36 | 972,802.61 | 1,334,423.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,685,638.28 | 2,567,020.92 | 2,637,733.86 | 1,537,865.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,851,225.44 | 42,375,796.54 | 33,238,216.33 | 35,205,353.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,618,628.19 | 310,528,406.69 | 305,546,619.47 | 284,401,201.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,657,685.10 | 624,287,244.10 | 622,605,386.39 | 562,344,499.72 |
| 流动负债： | ||||||||
| 短期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 1,491,026.34 | 731,970.19 |
| 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 | 9,797,213.69 | 10,577,406.79 | 18,666,692.88 | 10,951,653.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,797,213.69 | 10,577,406.79 | 18,666,692.88 | 10,951,653.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,221.59 | 903,929.89 | 986,771.88 | 2,514,309.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,938,005.32 | 4,789,006.02 | 7,683,050.13 | 4,968,235.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,662,712.59 | 5,772,996.38 | 5,476,262.78 | 3,101,130.14 |
| 其他应付款(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 8,470.23 | 8,930.98 | 17,197.30 |
| 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 | 518,192.44 | 560,726.36 | 508,962.12 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,954,236.71 | 10,434,205.37 | 10,977,350.12 | 8,164,539.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,808,582.34 | 33,046,741.04 | 45,799,047.23 | 30,449,036.94 |
| 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 | 1,046,806.72 | 1,178,106.31 | 1,308,231.26 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,819,184.08 | 6,016,951.96 | 6,213,964.32 | 1,907,190.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,267,877.14 | 5,330,601.04 | 5,391,423.27 | 5,547,159.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,133,867.94 | 12,525,659.31 | 12,913,618.85 | 7,454,350.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,942,450.28 | 45,572,400.35 | 58,712,666.08 | 37,903,387.09 |
| 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 | 56,850,000.00 | 56,850,000.00 | 56,850,000.00 | 56,850,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,358,138.56 | 255,023,048.13 | 254,228,992.88 | 252,640,023.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,639,908.72 | 24,639,908.72 | 24,639,908.72 | 18,057,069.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,869,383.18 | 242,201,886.90 | 228,173,818.71 | 196,894,019.58 |
| 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 | 594,717,430.46 | 578,714,843.75 | 563,892,720.31 | 524,441,112.63 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,195.64 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,715,234.82 | 578,714,843.75 | 563,892,720.31 | 524,441,112.63 |
| 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 | 633,657,685.10 | 624,287,244.10 | 622,605,386.39 | 562,344,499.72 |
| 公告日期 | 2026-08-10 | 2026-05-13 | 2026-01-30 | 2025-12-08 | 2025-08-28 | 2025-05-12 | 2025-04-28 | 2024-10-21 |
| 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 | 标准无保留意见 |
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