| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | 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 | 99,185,491.16 | 80,425,797.98 | 65,840,539.37 |
| 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 | 79,321,702.85 | 65,138,333.84 | 51,043,885.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,659,030.61 | 19,869,371.59 | 22,379,398.33 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,662,672.24 | 45,268,962.25 | 28,664,487.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,584,034.78 | 5,255,563.93 | 2,950,420.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,420.15 | 1,573,185.59 | 1,772,663.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,863,130.61 | 111,389,274.63 | 125,225,824.41 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,110,991.50 | 4,030,901.75 | 3,047,828.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,285,395.48 | 9,975,487.41 | 9,265,703.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,592,844.50 | 280,338,545.13 | 260,628,215.80 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,412,921.63 | 23,025,925.85 | 23,906,220.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,732,853.89 | 55,454,662.31 | 56,872,797.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,086,504.24 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,300.75 | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,511,700.72 | 21,894,837.96 | 20,672,829.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,852.33 | 1,001,915.37 | 1,100,446.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,690,515.07 | 2,480,856.21 | 1,902,709.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,116,175.17 | 3,513,879.88 | 2,358,178.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,420,823.80 | 107,372,077.58 | 106,813,183.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,013,668.30 | 387,710,622.71 | 367,441,399.17 |
| 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 | 65,733,488.79 | 58,215,634.21 | 57,215,148.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,733,488.79 | 58,215,634.21 | 57,215,148.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,462,227.11 | 150,445,875.37 | 138,969,123.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,120,006.85 | 5,076,033.89 | 4,753,762.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,193,655.62 | 5,440,360.49 | 3,255,978.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,468,099.62 | 7,053,128.51 | 4,898,074.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,710,183.81 | 23,094,559.08 | 26,346,218.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,687,661.80 | 249,325,591.55 | 235,438,307.26 |
| 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 | 67,570.09 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,626,233.69 | 2,647,977.06 | 2,735,078.87 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,075,170.84 | 6,942,714.72 | 4,166,984.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,768,974.62 | 9,590,691.78 | 6,902,063.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,456,636.42 | 258,916,283.33 | 242,340,370.67 |
| 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 | 30,857,142.00 | 30,857,142.00 | 30,857,142.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,307,231.99 | 36,372,039.34 | 35,404,442.98 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,871,599.37 | 4,693,785.36 | 4,310,699.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,904,446.45 | 5,462,707.56 | 5,462,707.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,616,612.07 | 51,408,665.12 | 49,066,036.03 |
| 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 | 166,557,031.88 | 128,794,339.38 | 125,101,028.50 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,557,031.88 | 128,794,339.38 | 125,101,028.50 |
| 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 | 441,013,668.30 | 387,710,622.71 | 367,441,399.17 |
| 公告日期 | 2026-08-25 | 2026-04-27 | 2025-12-26 | 2025-08-26 | 2025-03-07 | 2024-08-28 | 2024-06-17 |
| 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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