| 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年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 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 | 33,020,486.78 | 34,436,159.80 | 24,233,092.28 | 35,232,616.74 | 67,753,586.79 | 61,001,826.85 |
| 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 | 226,738,393.54 | 148,442,426.60 | 154,488,512.83 | 96,943,433.77 | 81,964,015.53 | 70,818,591.42 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 2,718,097.53 | 2,718,097.53 | 1,112,767.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,738,393.54 | 148,442,426.60 | 154,488,512.83 | 94,225,336.24 | 79,245,918.00 | 69,705,824.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,571,142.53 | 6,665,775.18 | 7,641,398.94 | 4,890,687.80 | 565,184.80 | 4,259,888.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,613.09 | 665,330.71 | 650,442.84 | 1,161,424.49 | 520,358.59 | 630,379.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,256,886.99 | 107,277,087.50 | 118,081,695.79 | 124,267,541.97 | 114,952,965.84 | 114,508,089.33 |
| 合同资产(元) | - | - | - | - | - | - | - | - | - | 449,580.96 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,222,746.18 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,478.02 | 1,195,205.95 | 900,891.83 | 2,059,711.59 | 945,113.82 | 26,802.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,499,747.13 | 298,681,985.74 | 305,996,034.51 | 264,555,416.36 | 266,701,225.37 | 251,695,159.32 |
| 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 | 50,503,569.02 | 48,135,931.82 | 50,378,145.81 | 51,290,973.76 | 52,118,691.21 | 50,091,252.94 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,449,120.85 | 41,112.00 | 41,112.00 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,714,103.19 | 2,058,428.30 | 2,323,284.33 | 2,623,829.76 | 2,924,375.19 | 3,224,920.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,130,854.78 | 11,131,541.49 | 11,213,941.34 | 11,054,837.99 | 11,145,058.40 | 11,179,460.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,881,088.82 | 3,014,046.02 | 3,206,956.72 | 2,672,000.68 | 2,478,265.23 | 2,416,756.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,987,737.69 | 4,412,978.88 | 1,820,240.00 | 2,231,326.56 | 2,560,967.93 | 3,780,800.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,666,474.35 | 68,794,038.51 | 68,983,680.20 | 69,872,968.75 | 71,227,357.96 | 70,693,190.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,166,221.48 | 367,476,024.25 | 374,979,714.71 | 334,428,385.11 | 337,928,583.33 | 322,388,349.82 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 30,378,999.35 | 2,043,700.00 | 37,205,736.57 | 14,337,711.29 | 15,296,089.91 | 15,296,089.91 |
| 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 | 24,887,267.82 | 17,920,215.93 | 17,872,990.66 | 10,057,501.62 | 16,639,423.71 | 10,801,142.45 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,887,267.82 | 17,920,215.93 | 17,872,990.66 | 10,057,501.62 | 16,639,423.71 | 10,801,142.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,469.02 | 1,688,760.02 | 241,695.87 | 676,563.12 | 241,695.87 | 273,116.33 |
| 应付职工薪酬(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,667,414.84 | 1,252,427.54 | 6,677,955.39 | 598,843.05 | 1,540,971.76 | 1,187,942.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,975,683.66 | 11,131,126.74 | 2,868,953.75 | 1,303,341.84 | 3,248,172.85 | 6,116,424.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,695,091.79 | 1,972,049.61 | 1,532,229.78 | 1,432,059.18 | 1,385,883.88 | 3,180,208.78 |
| 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 | 292,879.79 | 845,969.62 | 549,506.60 | 370,207.74 | 180,418.16 | 835,580.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,520.98 | 219,538.80 | 31,420.46 | 87,953.21 | 31,420.46 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,510,327.25 | 37,073,788.26 | 66,980,489.08 | 28,864,181.05 | 38,564,076.60 | 37,690,505.21 |
| 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 | 1,654,024.60 | 1,220,905.67 | 1,490,858.97 | 1,757,899.57 | 2,022,059.06 | 2,541,858.82 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,334,598.85 | 2,143,704.53 | 2,241,883.37 | 2,340,062.21 | 2,438,241.05 | 2,807,722.67 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,988,623.45 | 3,364,610.20 | 3,732,742.34 | 4,097,961.78 | 4,460,300.11 | 5,349,581.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,498,950.70 | 40,438,398.46 | 70,713,231.42 | 32,962,142.83 | 43,024,376.71 | 43,040,086.70 |
| 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 | 141,960,000.00 | 141,960,000.00 | 141,960,000.00 | 141,960,000.00 | 141,960,000.00 | 141,960,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,539,752.21 | 10,539,752.21 | 10,539,752.21 | 10,539,752.21 | 10,539,752.21 | 10,539,752.21 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,650,003.22 | 3,678,507.95 | 3,323,972.32 | 3,191,157.63 | 2,892,908.50 | 2,631,453.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,634,719.38 | 21,634,719.38 | 21,634,719.38 | 21,367,976.75 | 20,660,169.98 | 16,534,182.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,882,795.97 | 149,224,646.25 | 126,808,039.38 | 124,407,355.69 | 118,851,375.93 | 107,682,874.96 |
| 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 | 353,667,270.78 | 327,037,625.79 | 304,266,483.29 | 301,466,242.28 | 294,904,206.62 | 279,348,263.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,667,270.78 | 327,037,625.79 | 304,266,483.29 | 301,466,242.28 | 294,904,206.62 | 279,348,263.12 |
| 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 | 432,166,221.48 | 367,476,024.25 | 374,979,714.71 | 334,428,385.11 | 337,928,583.33 | 322,388,349.82 |
| 公告日期 | 2026-08-21 | 2026-05-22 | 2026-03-24 | 2025-11-12 | 2025-08-25 | 2025-05-14 | 2025-03-10 | 2024-10-30 | 2024-08-27 | 2024-04-29 |
| 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 | - | 标准无保留意见 | - |
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