| 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 |
| 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 | 41,293,139.24 | 159,825,683.58 | 93,978,138.68 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,058,409.44 | - | - |
| 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 | 131,852,076.45 | 112,193,224.43 | 111,360,766.07 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,852,076.45 | 112,193,224.43 | 111,360,766.07 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,337,108.68 | 3,299,672.05 | 3,863,046.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,364,437.61 | 1,404,908.80 | 1,387,009.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,287,906.73 | 20,429,285.66 | 47,276,497.50 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 58,873,958.85 | 98,137,850.26 | 142,252,221.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,082,435.10 | 21,417,634.22 | 11,706,470.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,149,472.10 | 416,708,259.00 | 411,824,150.51 |
| 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 | 210,143,597.90 | 209,019,235.57 | 202,635,596.35 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 17,950,231.52 | 385,278.34 | 1,810,194.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,176.17 | 2,498,387.04 | 2,426,982.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,398,237.98 | 21,304,549.64 | 23,325,818.23 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,001,856.05 | 5,001,856.05 | 5,001,856.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,151.76 | 267,573.93 | 42,088.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,601,904.32 | 8,211,458.22 | 9,269,244.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,498,342.23 | 108,147,883.25 | 57,109,533.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,172,497.93 | 354,836,222.04 | 301,621,313.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,321,970.03 | 771,544,481.04 | 713,445,464.20 |
| 流动负债： | |||||||
| 短期借款(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 | 73,700,803.17 | 54,427,333.24 | 46,910,443.92 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,700,803.17 | 54,427,333.24 | 46,910,443.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,411,439.50 | 123,472,365.77 | 87,598,429.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,857,227.07 | 19,539,746.65 | 9,720,284.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,520,203.97 | 17,882,977.74 | 9,828,414.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,969,258.56 | 8,526,413.00 | 8,633,103.83 |
| 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 | 1,158,423.62 | 2,373,917.11 | 1,825,453.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,969,881.36 | 7,237,211.56 | 5,086,761.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,587,237.25 | 233,459,965.07 | 169,602,891.79 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | - | - | 48,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 103,365.31 | 616,993.98 |
| 长期应付款(元) | - | - | 会员可见 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,336,624.65 | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,472.50 | 1,559,367.00 | 1,819,261.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,636,097.15 | 1,662,732.31 | 50,436,255.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,223,334.40 | 235,122,697.38 | 220,039,147.27 |
| 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 | 46,500,000.00 | 46,500,000.00 | 46,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,847,840.65 | 277,196,342.41 | 276,277,892.71 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,428.37 | 1,096,292.52 | 909,762.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,040,001.75 | 22,040,001.75 | 17,254,146.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,691,364.86 | 189,589,146.98 | 152,464,515.19 |
| 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 | 563,098,635.63 | 536,421,783.66 | 493,406,316.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,098,635.63 | 536,421,783.66 | 493,406,316.93 |
| 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 | 786,321,970.03 | 771,544,481.04 | 713,445,464.20 |
| 公告日期 | 2026-08-27 | 2026-06-25 | 2026-04-28 | 2025-12-31 | 2025-08-26 | 2025-04-07 | 2024-08-28 |
| 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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