| 2026年中报 | 2025年年报 | 2025年中报 | 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 |
| 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 | 81,071,255.31 | 106,137,794.87 | 64,875,163.51 |
| 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 | 50,952,343.00 | 32,730,812.25 | 16,591,320.14 |
| 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 | 112,241,126.70 | 103,245,817.20 | 113,196,760.99 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,643,100.09 | 28,080,720.34 | 21,291,766.13 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,598,026.61 | 75,165,096.86 | 91,904,994.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,637,909.66 | 3,080,145.40 | 3,588,200.87 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,034,891.28 | 4,801,991.23 | 3,999,862.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,371,850.07 | 88,425,328.66 | 102,137,120.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,972,791.79 | 1,066,952.37 | 1,088,566.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,464,740.38 | 362,510,293.02 | 311,322,399.27 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,785,528.71 | 6,209,837.67 | 6,179,949.33 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,566.00 | 1,176,566.00 | 1,089,413.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,432,034.14 | 104,520,068.70 | 104,380,839.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,309,510.99 | 191,495,920.58 | 155,256,037.45 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,691.38 | 320,151.82 | 2,361,948.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,406,960.26 | 43,717,385.17 | 44,027,810.08 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,730,129.57 | 2,919,225.66 | 4,331,487.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,785,955.84 | 1,940,657.79 | 1,938,034.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,332,134.04 | 6,321,151.98 | 11,696,413.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,245,510.93 | 358,620,965.37 | 331,261,933.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,710,251.31 | 721,131,258.39 | 642,584,332.38 |
| 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 | 133,350,116.74 | 141,627,459.14 | 120,536,279.99 |
| 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 | 33,301,555.21 | 41,552,447.07 | 36,174,538.80 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 10,733,268.50 | 7,008,941.00 | 3,063,895.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,568,286.71 | 34,543,506.07 | 33,110,643.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,518.39 | 119,098.29 | 980,601.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,690.73 | 1,542,924.09 | 1,442,840.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,622,368.13 | 2,315,984.54 | 3,006,252.65 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,008.75 | 378,423.03 | 149,217.35 |
| 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 | 116,830.54 | 115,529.54 | 792,467.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,386,546.23 | 13,485,358.78 | 13,293,980.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,083,634.72 | 201,137,224.48 | 176,376,178.16 |
| 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 | 65,054,986.11 | 45,015,937.50 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,669.99 | 156,338.74 | 2,325,763.90 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,258,512.59 | 27,076,847.55 | 25,910,601.97 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,920.32 | 1,246,245.04 | 1,233,994.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,584,089.01 | 73,495,368.83 | 29,470,360.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,667,723.73 | 274,632,593.31 | 205,846,538.84 |
| 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 | 106,997,000.00 | 106,997,000.00 | 106,997,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,974,357.18 | 67,974,357.18 | 67,974,357.18 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,081.10 | 150,081.10 | 76,001.05 |
| 专项储备(元) | 会员可见 | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,700,034.75 | 21,700,034.75 | 21,700,034.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,232,979.90 | 247,566,731.62 | 237,671,434.38 |
| 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 | 452,054,452.93 | 444,388,204.65 | 434,418,827.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,988,074.65 | 2,110,460.43 | 2,318,966.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,042,527.58 | 446,498,665.08 | 436,737,793.54 |
| 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 | 735,710,251.31 | 721,131,258.39 | 642,584,332.38 |
| 公告日期 | 2026-08-18 | 2026-04-16 | 2025-08-25 | 2025-03-31 | 2024-12-19 | 2024-08-28 | 2024-06-21 |
| 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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