| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 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 |
| 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 | 116,578,242.55 | 60,386,593.29 | 32,327,364.45 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | 会员可见 | 704,529.00 | - | - |
| 衍生金融资产(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 249,413,743.01 | 238,719,821.10 | 216,622,325.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,898,991.19 | 64,247,260.86 | 40,879,818.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,514,751.82 | 174,472,560.24 | 175,742,507.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,714,338.89 | 14,729,600.91 | 20,289,573.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,937.63 | 248,372.47 | 97,086.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,973,723.49 | 97,308,068.88 | 84,206,881.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,987,592.69 | 18,112,062.45 | 18,168,379.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,878,772.60 | 458,891,300.17 | 389,751,200.46 |
| 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 | 136,717,173.75 | 120,238,139.41 | 111,499,451.48 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,989.83 | 12,992,929.57 | 2,688,799.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,106.52 | 124,670.91 | 373,799.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,228,564.12 | 48,826,737.71 | 49,680,967.40 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,710.02 | 208,687.66 | 332,933.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,917,443.65 | 4,909,024.82 | 710,808.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,270,795.91 | 1,294,055.39 | 1,907,643.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,514,783.80 | 188,594,245.47 | 167,194,403.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,393,556.40 | 647,485,545.64 | 556,945,604.30 |
| 流动负债： | |||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 21,725,112.04 | 10,007,211.16 | 57,246,725.33 |
| 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 | 42,648,175.02 | 36,610,771.51 | 33,024,591.28 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,648,175.02 | 36,610,771.51 | 33,024,591.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,106,535.82 | 1,767,673.43 | 4,085,491.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,409,475.24 | 6,510,892.21 | 4,936,643.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,344,336.65 | 3,381,424.48 | 1,184,294.75 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,305.59 | 589,552.97 | 17,177,110.19 |
| 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 | 334,170.06 | 134,807.80 | 336,250.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,109,929.08 | 26,262,303.87 | 33,387,120.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,117,039.50 | 85,264,637.43 | 151,378,227.82 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 416,917.83 | - | 29,760.61 |
| 预计负债(元) | 会员可见 | - | 会员可见 | - | 2,438,620.40 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,604,152.11 | 14,913,188.11 | 14,459,732.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,459,690.34 | 14,913,188.11 | 14,489,493.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,576,729.84 | 100,177,825.54 | 165,867,721.27 |
| 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 | 46,097,208.00 | 46,097,208.00 | 40,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,761,272.02 | 412,764,400.26 | 309,452,676.66 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,540,567.69 | 3,151,442.92 | 1,220,922.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,699,536.38 | 4,669,592.56 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,718,242.47 | 80,625,076.36 | 40,404,284.01 |
| 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 | 585,816,826.56 | 547,307,720.10 | 391,077,883.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,816,826.56 | 547,307,720.10 | 391,077,883.03 |
| 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 | 702,393,556.40 | 647,485,545.64 | 556,945,604.30 |
| 公告日期 | 2026-08-26 | 2026-05-19 | 2026-03-06 | 2025-11-24 | 2025-08-26 | 2025-04-25 | 2024-09-27 |
| 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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