| 2026年中报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 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 | 79,911,395.22 | 132,184,420.40 | 111,710,439.62 |
| 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 | 250,147.20 | 215,751.96 | 162,595.68 |
| 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 | 247,873,535.98 | 241,057,113.22 | 228,879,884.12 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,409,293.60 | 91,247,725.94 | 77,506,201.33 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,464,242.38 | 149,809,387.28 | 151,373,682.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,601,117.87 | 586,074.04 | 1,355,331.77 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,501,398.63 | 7,603,412.95 | 7,834,715.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,836,276.14 | 83,260,415.50 | 90,873,227.16 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,139.91 | 161,247.67 | 95,545.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,882,082.47 | 22,478,456.21 | 28,633,080.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,140,037.97 | 517,489,189.46 | 519,315,716.32 |
| 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 | 110,916,205.95 | 103,107,375.92 | 104,241,636.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,840,157.44 | 29,246,268.65 | 23,884,907.74 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,332.92 | 228,872.11 | 235,411.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,797,253.55 | 30,970,093.43 | 31,142,933.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,879,170.20 | 19,528,514.64 | 17,501,129.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,974,390.62 | - | 1,181,862.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,629,510.68 | 183,081,124.75 | 178,187,881.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,769,548.65 | 700,570,314.21 | 697,503,597.38 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | 5,001,125.00 |
| 衍生金融负债(元) | - | - | - | - | 422,700.00 | - | 362,700.00 |
| 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 | 71,560,499.53 | 73,869,242.68 | 82,427,862.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,560,499.53 | 73,869,242.68 | 82,427,862.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,395.66 | 1,115,469.12 | 84,733.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,149,851.05 | 9,751,164.15 | 9,872,129.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,030,426.20 | 4,192,198.28 | 4,462,112.44 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,459.61 | 821,161.19 | 724,735.41 |
| 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 | 40,715.30 | 28,750.02 | 28,750.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,226,909.27 | 22,808,506.90 | 31,203,294.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,314,956.62 | 112,586,492.34 | 134,167,443.36 |
| 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 | 40,000,000.00 | 35,000,000.00 | 30,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,163.32 | 122,793.21 | 121,438.21 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,220,008.64 | 23,381,609.10 | 18,496,808.50 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 38,287.16 | 19,449.42 | 20,430.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,382,459.12 | 58,523,851.73 | 48,638,677.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,697,415.74 | 171,110,344.07 | 182,806,120.37 |
| 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 | 51,000,000.00 | 51,000,000.00 | 51,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,541,341.40 | 69,369,520.70 | 70,189,424.54 |
| 其他综合收益(元) | - | - | 会员可见 | 会员可见 | -289,047.39 | 39,168.64 | -232,856.36 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,033.58 | 1,507,848.22 | 1,460,119.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,313,079.37 | 23,313,079.37 | 23,313,079.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,966,725.95 | 384,230,353.21 | 368,967,709.78 |
| 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 | 539,072,132.91 | 529,459,970.14 | 514,697,477.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,072,132.91 | 529,459,970.14 | 514,697,477.01 |
| 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 | 716,769,548.65 | 700,570,314.21 | 697,503,597.38 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2025-08-26 | 2025-07-17 | 2025-04-28 | 2024-11-18 | 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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