| 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 | 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 | 223,484,007.82 | 176,367,432.53 | 162,445,675.57 | 155,907,982.27 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 747,262.89 | 112,639.37 | 302,639.37 | 461,526.31 |
| 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 | 130,570,946.10 | 100,381,411.74 | 114,078,724.75 | 131,535,273.75 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,934,007.84 | 34,674,340.07 | 33,570,273.24 | 42,547,702.89 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,636,938.26 | 65,707,071.67 | 80,508,451.51 | 88,987,570.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,333,822.80 | 26,604,469.30 | 30,061,106.43 | 20,065,634.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,957,684.30 | 2,158,573.52 | 1,982,635.39 | 752,876.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,563,118.40 | 19,990,581.00 | 18,023,867.94 | 14,931,433.93 |
| 持有待售资产(元) | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,968,157.53 | 9,638,164.33 | 6,949,435.18 | 2,688,764.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,624,999.84 | 335,253,271.79 | 333,844,084.63 | 326,343,492.00 |
| 非流动资产： | ||||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,686.68 | 961,748.23 | 1,057,115.99 | 1,151,002.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,455,302.46 | 64,852,963.06 | 63,920,716.35 | 59,539,871.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,160,052.78 | 84,820,143.93 | 73,841,362.83 | 64,986,041.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,348,310.34 | 4,855,770.21 | 4,867,582.10 | 8,941,277.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,104,692.63 | 123,244,340.57 | 126,314,278.31 | 93,785,240.30 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 393,269.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,839.21 | 3,477,101.44 | 161,384.89 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,389,282.69 | 1,673,747.40 | 1,996,731.62 | 3,935,618.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,765,863.68 | 11,333,184.91 | 16,079,809.62 | 21,545,882.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,931,030.47 | 298,718,999.75 | 291,738,981.71 | 254,278,203.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,556,030.31 | 633,972,271.54 | 625,583,066.34 | 580,621,695.94 |
| 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 | 49,915,127.78 | 30,017,416.67 | 28,069,372.50 | 38,076,956.42 |
| 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 | 75,666,932.39 | 39,575,279.25 | 43,015,554.33 | 36,200,866.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,666,932.39 | 39,575,279.25 | 43,015,554.33 | 36,200,866.97 |
| 预收款项(元) | - | - | - | - | - | - | 11,700.00 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,483,570.55 | 1,922,867.89 | 267,124.52 | 2,864,796.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,739,083.17 | 6,864,622.96 | 9,416,591.37 | 5,615,004.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,597,536.73 | 3,444,949.99 | 5,065,109.06 | 4,926,636.03 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,896,973.23 | 23,295,125.34 | 17,111,449.64 | 17,431,948.64 |
| 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 | 1,757,114.13 | 1,684,791.54 | 1,644,326.10 | 3,932,561.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,731.14 | 249,972.82 | 34,726.19 | 278,989.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,172,069.12 | 107,055,026.46 | 104,635,953.71 | 109,327,759.39 |
| 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 | 2,822,503.89 | 3,389,536.73 | 3,437,178.32 | 7,164,307.45 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,720,000.00 | 5,720,000.00 | 5,720,000.00 | - |
| 递延所得税负债(元) | - | 会员可见 | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,542,503.89 | 9,109,536.73 | 9,157,178.32 | 7,164,307.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,714,573.01 | 116,164,563.19 | 113,793,132.03 | 116,492,066.84 |
| 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 | 75,395,574.00 | 75,395,574.00 | 75,395,574.00 | 75,395,574.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,356,236.91 | 111,356,236.91 | 111,356,236.91 | 111,356,236.91 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,925,935.12 | -3,028,709.11 | -2,941,924.45 | -2,856,487.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,240,421.03 | 38,240,421.03 | 38,240,421.03 | 29,178,261.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,011,561.24 | 290,614,347.26 | 284,658,705.75 | 245,775,683.34 |
| 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 | 562,077,858.06 | 512,577,870.09 | 506,709,013.24 | 458,849,267.75 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,763,599.24 | 5,229,838.26 | 5,080,921.07 | 5,280,361.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,841,457.30 | 517,807,708.35 | 511,789,934.31 | 464,129,629.10 |
| 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 | 743,556,030.31 | 633,972,271.54 | 625,583,066.34 | 580,621,695.94 |
| 公告日期 | 2026-08-24 | 2026-06-24 | 2026-04-03 | 2025-10-31 | 2025-08-28 | 2025-06-20 | 2025-03-20 | 2024-08-27 |
| 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 | - |
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