| 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 | 57,872,464.86 | 38,898,689.89 | 18,660,509.27 | 13,231,494.94 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 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 | 173,269,345.88 | 159,210,735.13 | 187,424,478.19 | 172,562,587.13 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,615,671.75 | 33,047,768.22 | 49,424,233.96 | 39,895,366.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,653,674.13 | 126,162,966.91 | 138,000,244.23 | 132,667,220.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,595,384.15 | 4,965,197.65 | 841,442.02 | 3,493,524.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,438.07 | 621,013.30 | 568,308.30 | 956,729.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,392,888.84 | 71,112,267.57 | 66,046,350.25 | 72,607,682.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,983,439.10 | 10,896,500.33 | 11,279,432.92 | 14,260,808.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,119,079.60 | 316,975,821.93 | 318,293,102.26 | 293,095,037.13 |
| 非流动资产： | ||||||||
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,508,876.37 | 3,452,293.42 | 3,336,864.13 | 2,941,943.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,839,023.39 | 215,895,181.23 | 219,817,326.21 | 220,390,428.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,149,672.38 | 4,147,209.99 | 3,941,211.10 | 3,998,926.03 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,118,114.40 | 5,819,706.83 | 6,873,678.02 | 7,511,652.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,300,609.67 | 31,470,054.63 | 31,681,427.57 | 32,149,905.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,900,324.98 | 7,538,124.86 | 8,175,924.74 | 9,480,358.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,781,674.13 | 4,456,469.75 | 2,517,118.14 | 4,964,289.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,491,378.99 | 8,286,141.49 | 679,901.65 | 2,307,037.30 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,089,674.31 | 281,065,182.20 | 277,023,451.56 | 283,744,542.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,208,753.91 | 598,041,004.13 | 595,316,553.82 | 576,839,579.18 |
| 流动负债： | ||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 13,021,611.10 | 16,007,294.48 | 9,980,715.61 | 18,780,205.00 |
| 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 | 25,109,864.31 | 25,393,757.50 | 27,707,602.89 | 31,824,068.64 |
| 其中：应付票据(元) | - | - | 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 | 25,109,864.31 | 25,393,757.50 | 27,707,602.89 | 31,824,068.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,712.35 | 3,400,972.00 | 1,393,396.95 | 669,416.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,120,855.93 | 3,920,410.14 | 9,490,865.69 | 5,678,899.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,638,568.43 | 8,397,740.13 | 10,361,142.99 | 5,978,068.97 |
| 应付股利(元) | - | - | - | - | - | 82,500.00 | 82,500.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,968.28 | 33,380.68 | - | 506,646.10 |
| 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 | 10,227,300.08 | 4,835,202.50 | 4,890,732.08 | 4,588,263.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,081,781.89 | 12,791,164.62 | 24,048,526.34 | 19,899,187.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,381,662.37 | 74,862,422.05 | 87,955,482.55 | 87,924,755.42 |
| 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 | 24,460,119.68 | 762,117.23 | 2,107,245.73 | 4,218,869.68 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | - | - | - | - | - | - | 160,775.95 | 245,427.47 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,474,778.14 | 7,647,202.93 | 7,749,627.72 | 8,075,194.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,937.58 | 406,138.31 | 412,707.22 | 2,731,841.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,409,825.60 | 8,933,111.64 | 10,430,356.62 | 15,271,333.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,791,487.97 | 83,795,533.69 | 98,385,839.17 | 103,196,088.80 |
| 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 | 120,200,000.00 | 120,200,000.00 | 120,200,000.00 | 120,200,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,912,162.82 | 166,912,162.82 | 166,912,162.82 | 166,912,162.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,340,869.82 | 12,340,869.82 | 12,340,869.82 | 7,333,462.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,964,233.30 | 214,792,437.80 | 197,477,682.01 | 179,197,864.79 |
| 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 | 532,417,265.94 | 514,245,470.44 | 496,930,714.65 | 473,643,490.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,417,265.94 | 514,245,470.44 | 496,930,714.65 | 473,643,490.38 |
| 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 | 655,208,753.91 | 598,041,004.13 | 595,316,553.82 | 576,839,579.18 |
| 公告日期 | 2026-08-21 | 2026-05-07 | 2026-04-10 | 2025-11-17 | 2025-08-18 | 2025-06-17 | 2025-04-28 | 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 | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |