| 2026年中报 | 2026年一季报 | 2025年年报 | 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 |
| 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 | 202,656,727.61 | 211,740,614.06 | 187,601,495.12 |
| 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 | 137,379,250.81 | 128,907,033.60 | 118,074,222.60 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,229,981.56 | 6,639,114.90 | 13,341,675.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,149,269.25 | 122,267,918.70 | 104,732,546.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,491,128.02 | 1,653,866.41 | 1,335,759.29 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,010,775.61 | 4,450,594.62 | 3,490,291.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,034,335.45 | 149,654,080.79 | 157,541,600.38 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,413.66 | 569,888.92 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,523,256.69 | 10,736,390.90 | 10,197,092.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,597,403.70 | 514,187,474.86 | 497,660,743.40 |
| 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 | 50,503,101.69 | 49,731,691.76 | 41,917,738.63 |
| 在建工程(元) | - | - | - | 会员可见 | 34,353,178.39 | 28,301,151.25 | 24,429,128.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,877,238.24 | 2,594,373.91 | 1,540,594.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,028,738.32 | 33,250,704.90 | 33,663,148.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,560,019.83 | 1,551,103.57 | 1,311,206.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,981.20 | 308,323.01 | 2,027,156.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,519,257.67 | 115,737,348.40 | 104,888,972.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,116,661.37 | 629,924,823.26 | 602,549,715.98 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,003,972.22 | 10,005,041.67 | 17,130,002.10 |
| 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 | 36,198,273.62 | 35,167,173.94 | 42,827,397.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,198,273.62 | 35,167,173.94 | 42,827,397.95 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,881.14 | 454,807.83 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,800.83 | 6,109.35 | 7,664.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,503,012.54 | 5,077,227.30 | 3,676,979.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,097,686.97 | 12,956,714.70 | 11,434,540.03 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,376.00 | 162,301.00 | 38,000.00 |
| 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 | 1,233,577.24 | 1,039,931.50 | 529,592.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,514.11 | 794.22 | 996.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,636,094.67 | 64,870,101.51 | 75,645,173.56 |
| 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 | 23,500,000.00 | 21,500,000.00 | 16,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,678,736.31 | 1,577,428.97 | 1,019,048.59 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,942.29 | 423,411.37 | 586,695.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,564,678.60 | 23,500,840.34 | 18,105,743.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,200,773.27 | 88,370,941.85 | 93,750,917.27 |
| 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 | 73,560,000.00 | 73,560,000.00 | 73,560,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,402,944.17 | 38,402,944.17 | 38,402,944.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,780,000.00 | 36,780,000.00 | 36,780,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,172,943.93 | 392,810,937.24 | 360,055,854.54 |
| 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 | 554,915,888.10 | 541,553,881.41 | 508,798,798.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,915,888.10 | 541,553,881.41 | 508,798,798.71 |
| 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 | 646,116,661.37 | 629,924,823.26 | 602,549,715.98 |
| 公告日期 | 2026-08-28 | 2026-06-04 | 2026-04-10 | 2025-08-27 | 2025-04-30 | 2025-04-28 | 2024-11-27 |
| 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 |
| 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) |