| 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 | 72,899,240.14 | 154,130,184.57 | 79,237,829.75 |
| 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 | 124,530,143.47 | 5,291,168.75 | 45,343,723.03 |
| 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 | 250,108,254.55 | 232,786,031.25 | 254,120,510.36 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,673,108.04 | 41,929,160.69 | 27,534,555.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,435,146.51 | 190,856,870.56 | 226,585,954.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,702.39 | 1,908,252.04 | 834,265.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,654.89 | 64,892.50 | 68,100.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,348,366.80 | 35,743,125.66 | 36,875,951.59 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,937.79 | 51,311.83 | 23,430.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,238,024.16 | 459,732,944.84 | 442,550,062.68 |
| 非流动资产： | |||||||
| 投资性房地产(元) | - | - | - | - | - | - | 335,430.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,651,481.54 | 68,219,351.96 | 68,574,981.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,637.17 | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,869,093.38 | 22,144,442.14 | 22,419,790.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,123,420.11 | 3,950,922.47 | 3,808,166.88 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,300.00 | 117,400.00 | 1,666,734.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,036,932.20 | 94,432,116.57 | 96,805,104.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,274,956.36 | 554,165,061.41 | 539,355,167.67 |
| 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 | 19,567,595.10 | 14,447,278.39 | 19,048,078.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,567,595.10 | 14,447,278.39 | 19,048,078.57 |
| 预收款项(元) | 会员可见 | 会员可见 | - | 会员可见 | 124,630.07 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,816.01 | 202,872.03 | 301,883.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,462,990.33 | 10,446,354.79 | 6,717,308.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,985,599.84 | 5,461,324.67 | 8,262,165.52 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,317.94 | 730,235.85 | 626,823.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,876.08 | 26,373.36 | 21,354.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,744,825.37 | 31,314,439.09 | 34,977,613.78 |
| 非流动负债： | |||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,744,825.37 | 31,314,439.09 | 34,977,613.78 |
| 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 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,936,225.20 | 251,696,096.43 | 251,696,096.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,497,004.20 | 23,828,893.85 | 17,931,707.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,096,901.59 | 187,325,632.04 | 174,749,750.14 |
| 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 | 546,530,130.99 | 522,850,622.32 | 504,377,553.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,530,130.99 | 522,850,622.32 | 504,377,553.89 |
| 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 | 584,274,956.36 | 554,165,061.41 | 539,355,167.67 |
| 公告日期 | 2026-08-26 | 2026-06-23 | 2026-03-23 | 2025-12-04 | 2025-08-28 | 2025-03-26 | 2024-08-26 |
| 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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