| 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年三季报 | 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 | 174,033,303.72 | 79,212,714.20 | 59,315,044.42 | 38,594,274.37 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | - | - | 300,340.46 | - |
| 衍生金融资产(元) | - | - | - | - | - | 185,147.77 | - | - |
| 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 | 130,824,989.17 | 121,591,330.64 | 106,937,483.75 | 108,195,660.76 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,178,900.63 | 19,945,876.22 | 21,432,804.44 | 21,988,039.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,646,088.54 | 101,645,454.42 | 85,504,679.31 | 86,207,621.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,817,927.07 | 18,245,480.78 | 18,184,729.19 | 18,377,111.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,511,775.85 | 2,869,070.03 | 3,805,719.68 | 2,844,891.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,918,198.70 | 185,346,378.14 | 157,640,926.93 | 150,626,775.50 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,312,880.82 | 12,098,004.96 | 12,470,772.01 | 11,822,376.12 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,149,618.74 | 7,004,244.96 | 3,096,675.33 | 4,115,196.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,098,209.07 | 426,744,482.68 | 362,875,203.47 | 344,518,498.05 |
| 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 | 116,260,365.49 | 115,286,157.83 | 105,188,365.71 | 104,609,740.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,333,781.56 | 6,869,978.84 | 4,927,122.56 | 3,106,220.45 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,810,477.21 | 3,812,012.81 | 3,897,902.02 | 4,288,789.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,932,794.41 | 37,569,569.77 | 37,888,285.50 | 38,208,618.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,497.10 | 192,622.19 | 248,747.57 | 344,840.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,491,926.34 | 11,344,752.40 | 10,001,246.50 | 9,435,409.96 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,238,037.21 | 3,436,799.72 | 5,024,952.27 | 3,938,608.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,740,879.32 | 178,511,893.56 | 167,176,622.13 | 163,932,227.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,839,088.39 | 605,256,376.24 | 530,051,825.60 | 508,450,725.37 |
| 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 | 93,864,820.72 | 46,670,224.89 | 20,005,613.45 | 20,008,161.32 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 52,699.49 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 133,129,835.27 | 113,833,887.55 | 68,369,229.69 | 79,189,797.65 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,795,320.03 | 35,887,318.57 | 11,352,928.06 | 19,212,300.77 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,334,515.24 | 77,946,568.98 | 57,016,301.63 | 59,977,496.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,284,422.81 | 106,319,201.38 | 111,688,907.17 | 101,617,981.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,382,134.72 | 19,498,105.14 | 19,778,257.36 | 17,673,409.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,876,576.09 | 5,279,042.98 | 2,002,702.10 | 3,443,126.46 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,066,438.32 | 6,288,644.89 | 13,140,142.77 | 5,704,716.22 |
| 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 | 761,362.89 | 1,470,424.15 | 1,358,569.67 | 1,793,973.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,520,488.03 | 28,323,108.51 | 26,684,500.96 | 26,954,393.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,886,078.85 | 327,682,639.49 | 263,027,923.17 | 256,438,259.19 |
| 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 | 5,677,138.87 | 2,734,037.05 | 2,806,134.28 | 2,796,685.88 |
| 预计负债(元) | - | - | - | - | - | - | 4,304,825.02 | 3,557,495.89 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,920,700.06 | 4,986,971.32 | 5,020,106.95 | 5,053,242.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,597,838.93 | 7,721,008.37 | 12,131,066.25 | 11,407,424.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,483,917.78 | 335,403,647.86 | 275,158,989.42 | 267,845,683.54 |
| 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 | 50,400,000.00 | 50,400,000.00 | 50,400,000.00 | 50,400,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,495,993.66 | 6,464,887.30 | 6,006,236.41 | 5,612,952.45 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,830,269.83 | 7,830,269.83 | 7,832,198.78 | 7,832,198.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,628,907.12 | 205,157,571.25 | 190,654,400.99 | 176,759,890.60 |
| 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 | 312,355,170.61 | 269,852,728.38 | 254,892,836.18 | 240,605,041.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,355,170.61 | 269,852,728.38 | 254,892,836.18 | 240,605,041.83 |
| 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 | 745,839,088.39 | 605,256,376.24 | 530,051,825.60 | 508,450,725.37 |
| 公告日期 | 2026-08-26 | 2026-06-30 | 2026-04-23 | 2025-12-25 | 2025-07-31 | 2025-04-15 | 2024-12-24 | 2024-12-10 |
| 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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