| 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 | 112,330,045.53 | 77,244,395.55 | 245,258,606.92 | 169,804,646.35 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 40,083,293.13 |
| 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 | 68,301,030.52 | 73,660,178.09 | 55,832,543.01 | 87,175,278.46 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,301,030.52 | 73,660,178.09 | 55,832,543.01 | 87,175,278.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,263,398.45 | 46,963,769.63 | 42,460,608.75 | 55,251,797.13 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,951.18 | 5,545,324.42 | 5,379,329.75 | 5,326,227.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,902,958.63 | 86,055,485.99 | 108,703,170.43 | 96,100,637.74 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,275.21 | 97,275.21 | 97,275.21 | 76,000.00 |
| 一年内到期的非流动资产(元) | 会员可见 | - | - | 会员可见 | 21,888,767.12 | 21,717,986.30 | 21,550,958.90 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,046,593.85 | 249,120,152.79 | 173,395,212.57 | 164,141,797.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,428,328.13 | 560,404,567.98 | 652,677,705.54 | 617,959,677.70 |
| 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 | 151,417,970.38 | 154,108,557.46 | 154,246,437.13 | 151,353,528.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,952,039.75 | 15,097,929.68 | 5,810,433.93 | 4,445,697.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,148,563.77 | 16,285,915.43 | 18,611,447.02 | 22,283,603.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,201,238.92 | 22,170,550.46 | 21,974,736.18 | 10,354,292.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,112.66 | 114,225.68 | 229,172.66 | 1,134,285.88 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,189,667.59 | 1,234,664.63 | 133,204.85 | 22,685,691.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,077,593.07 | 209,011,843.34 | 201,005,431.77 | 212,257,099.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,505,921.20 | 769,416,411.32 | 853,683,137.31 | 830,216,777.53 |
| 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 | 66,807,656.46 | 72,248,605.10 | 108,347,610.29 | 66,371,389.54 |
| 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 | 140,053,254.98 | 105,121,038.60 | 154,423,930.94 | 133,570,380.73 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,944,839.83 | 69,155,505.61 | 81,158,771.98 | 76,197,348.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,108,415.15 | 35,965,532.99 | 73,265,158.96 | 57,373,032.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,398,011.51 | 33,115,332.61 | 37,434,191.23 | 40,955,602.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,167,341.44 | 11,268,819.39 | 20,293,615.79 | 15,850,797.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,507.96 | 1,141,629.98 | 3,847,866.35 | 6,377,568.01 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,927.82 | 1,116,500.33 | 1,037,790.29 | 789,003.30 |
| 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 | 7,988,901.79 | 5,224,313.91 | 7,790,126.27 | 11,940,293.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,875,398.97 | 4,304,993.25 | 4,866,444.86 | 5,262,907.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,318,000.93 | 233,541,233.17 | 338,041,576.02 | 281,117,943.16 |
| 非流动负债： | ||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,363,043.95 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,133,973.77 | 8,611,611.24 | 10,283,853.19 | 14,269,519.44 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,295,298.91 | 10,487,675.13 | 10,683,274.78 | 10,793,777.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,097,430.69 | 3,706,460.09 | 2,717,248.76 | 3,940,959.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,889,747.32 | 22,805,746.46 | 23,684,376.73 | 29,004,256.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,207,748.25 | 256,346,979.63 | 361,725,952.75 | 310,122,199.89 |
| 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 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,894,191.32 | 315,516,909.70 | 314,610,792.20 | 311,866,626.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,684,849.06 | 19,684,849.06 | 19,684,849.06 | 10,705,143.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,719,132.57 | 127,867,672.93 | 107,661,543.30 | 147,522,807.64 |
| 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 | 537,298,172.95 | 513,069,431.69 | 491,957,184.56 | 520,094,577.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,298,172.95 | 513,069,431.69 | 491,957,184.56 | 520,094,577.64 |
| 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 | 823,505,921.20 | 769,416,411.32 | 853,683,137.31 | 830,216,777.53 |
| 公告日期 | 2026-08-28 | 2026-05-06 | 2026-03-25 | 2025-12-23 | 2025-08-22 | 2025-06-19 | 2025-04-15 | 2024-10-29 |
| 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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