| 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 | 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 | 189,755,151.91 | 157,399,028.21 | 129,588,141.40 | 103,632,999.30 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | - | - | 20,014,136.99 | 20,016,493.15 | 30,014,547.95 |
| 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 | 109,785,716.58 | 92,803,755.83 | 73,370,042.99 | 81,286,232.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,747,040.00 | 4,998,520.00 | 10,912,845.44 | 13,507,280.31 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,038,676.58 | 87,805,235.83 | 62,457,197.55 | 67,778,952.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,715,612.64 | 9,551,550.34 | 2,582,105.80 | 28,192,552.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,743.51 | 1,310,813.74 | 697,778.55 | 18,193,586.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,012,905.31 | 63,094,472.35 | 64,399,908.03 | 45,866,038.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,398.91 | 440,107.93 | 546,254.75 | 136,404.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,258,389.53 | 365,068,480.64 | 343,725,388.27 | 322,750,606.87 |
| 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 | 172,078,992.31 | 160,630,256.80 | 133,916,854.22 | 100,940,113.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,755,032.26 | 99,841,438.82 | 68,777,323.53 | 5,724,887.74 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,593.41 | 1,117,994.28 | 1,305,788.14 | 1,977,243.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,997,909.90 | 90,509,721.48 | 91,021,533.06 | 32,387,102.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,815.60 | 823,974.05 | 885,132.50 | 1,068,607.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,761,159.95 | 3,671,861.86 | 5,056,770.71 | 5,002,655.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,217.70 | 1,198,847.86 | 7,855,316.57 | 2,136,624.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,313,721.13 | 357,794,095.15 | 308,818,718.73 | 149,237,235.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,572,110.66 | 722,862,575.79 | 652,544,107.00 | 471,987,842.61 |
| 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 | 80,650,450.48 | 85,145,445.57 | 68,527,226.76 | 16,865,141.45 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,650,450.48 | 85,145,445.57 | 68,527,226.76 | 16,865,141.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,084,529.86 | 5,857,158.49 | 7,890,374.85 | 9,807,800.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,701,660.94 | 5,785,011.53 | 9,892,386.97 | 4,187,203.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,727,999.37 | 12,694,147.88 | 8,343,848.70 | 7,273,939.95 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,114.91 | 676,194.55 | 170,708.39 | 2,153,152.72 |
| 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 | 739,698.36 | 735,321.88 | 726,351.58 | 838,844.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,396,115.76 | 672,161.28 | 1,745,485.84 | 910,758.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,911,569.68 | 111,565,441.18 | 97,296,383.09 | 42,036,841.35 |
| 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 | 231,371.25 | 418,988.92 | 611,693.08 | 1,142,789.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,766,405.04 | 12,530,288.84 | 12,570,873.51 | 9,682,733.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,997,776.29 | 12,949,277.76 | 13,182,566.59 | 10,825,522.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,909,345.97 | 124,514,718.94 | 110,478,949.68 | 52,862,363.67 |
| 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 | 85,392,000.00 | 85,392,000.00 | 85,392,000.00 | 85,392,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,273,130.63 | 26,273,130.63 | 26,273,130.63 | 26,273,130.63 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135.47 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,696,000.00 | 42,696,000.00 | 42,696,000.00 | 36,344,292.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,301,769.53 | 443,986,726.22 | 387,704,026.69 | 271,116,055.99 |
| 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 | 662,662,764.69 | 598,347,856.85 | 542,065,157.32 | 419,125,478.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,662,764.69 | 598,347,856.85 | 542,065,157.32 | 419,125,478.94 |
| 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 | 809,572,110.66 | 722,862,575.79 | 652,544,107.00 | 471,987,842.61 |
| 公告日期 | 2026-08-27 | 2026-05-13 | 2026-02-06 | 2025-11-07 | 2025-08-20 | 2025-05-29 | 2025-03-25 | 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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