| 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 | 92,021,330.87 | 50,163,876.63 | 64,611,768.21 | 70,380,150.38 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | 50,185,913.43 | - |
| 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 | 35,959,985.49 | 57,592,884.97 | 17,071,449.82 | 43,374,947.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,875,839.62 | 1,803,352.87 | 4,219,117.90 | 6,477,150.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,084,145.87 | 55,789,532.10 | 12,852,331.92 | 36,897,796.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,653,256.43 | 3,643,958.19 | 1,401,098.01 | 2,186,973.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,331,675.01 | 10,163,146.17 | 4,579,602.37 | 349,169.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,157,980.65 | 97,009,624.76 | 93,010,980.42 | 75,778,721.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,427,271.87 | 25,413,586.75 | 23,796,489.80 | 24,030,161.67 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | - | 0.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,325,319.43 | 244,591,577.47 | 255,161,693.61 | 216,100,123.73 |
| 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 | 71,663,229.71 | 54,543,207.52 | 20,667,377.69 | 21,184,374.72 |
| 在建工程(元) | - | - | - | - | - | 10,678,430.44 | 44,414,296.98 | 25,647,751.13 |
| 使用权资产(元) | - | - | - | - | 261,638.34 | 322,016.42 | 382,394.50 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,335,108.96 | 18,468,140.21 | 18,601,171.46 | 18,876,252.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,459.08 | 322,681.58 | 347,998.08 | 274,631.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,969.10 | 1,070,875.91 | 638,470.08 | 558,091.63 |
| 其他非流动资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 595,540.17 | 3,834,203.24 | 87,752.00 | 5,650,367.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,258,945.36 | 89,239,555.32 | 85,139,460.79 | 72,191,468.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,584,264.79 | 333,831,132.79 | 340,301,154.40 | 288,291,592.05 |
| 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 | 37,362,056.02 | 38,144,644.74 | 51,487,382.27 | 30,191,779.09 |
| 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 | 37,362,056.02 | 38,144,644.74 | 51,487,382.27 | 30,191,779.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,052,846.02 | 2,996,604.57 | 6,260,079.49 | 7,011,958.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,172,888.63 | 5,137,966.69 | 5,360,378.73 | 4,552,843.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,338.53 | 1,498,101.94 | 1,090,656.12 | 945,311.83 |
| 其他应付款(元) | 会员可见 | - | 会员可见 | 会员可见 | 556,392.94 | 658,852.63 | 711,023.95 | 32,400.00 |
| 一年内到期的非流动负债(元) | - | - | - | - | 274,189.53 | 9,678,205.67 | 9,671,658.30 | 411,079.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,787.14 | 1,889,633.87 | 3,894,659.98 | 6,257,525.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,327,498.81 | 60,004,010.11 | 78,475,838.84 | 49,402,897.65 |
| 非流动负债： | ||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 9,200,000.00 |
| 租赁负债(元) | - | - | - | - | 23,445.14 | 93,328.13 | 162,537.58 | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933.42 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,793.39 | 856,695.63 | 911,559.44 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,171.95 | 950,023.76 | 1,074,097.02 | 9,200,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,156,670.76 | 60,954,033.87 | 79,549,935.86 | 58,602,897.65 |
| 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 | 33,340,000.00 | 33,340,000.00 | 33,340,000.00 | 33,340,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,550,525.95 | 42,550,525.95 | 42,550,525.95 | 42,550,525.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,670,000.00 | 16,670,000.00 | 16,670,000.00 | 14,539,368.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,867,068.08 | 180,316,572.97 | 168,190,692.59 | 139,258,800.42 |
| 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 | 284,427,594.03 | 272,877,098.92 | 260,751,218.54 | 229,688,694.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,427,594.03 | 272,877,098.92 | 260,751,218.54 | 229,688,694.40 |
| 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 | 336,584,264.79 | 333,831,132.79 | 340,301,154.40 | 288,291,592.05 |
| 公告日期 | 2026-08-20 | 2026-05-25 | 2026-04-27 | 2025-12-18 | 2025-08-27 | 2025-05-30 | 2025-04-25 | 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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