| 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 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 |
| 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 | 132,979,488.96 | 111,859,175.00 | 71,696,214.15 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | 会员可见 | 2,850,719.18 | 11,661,197.24 | 35,015,773.72 |
| 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 | 134,803,333.29 | 119,809,146.39 | 124,630,349.28 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,142,044.00 | 32,941,452.90 | 30,771,602.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,661,289.29 | 86,867,693.49 | 93,858,747.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,536,557.62 | 13,351,629.41 | 17,581,106.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,150.69 | 721,453.08 | 819,784.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,489,326.71 | 13,960,380.59 | 11,335,916.18 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,128,670.26 | 7,093,289.51 | 2,035,245.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,906,200.16 | 283,342,225.90 | 264,237,095.65 |
| 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 | 96,780,356.81 | 65,280,185.32 | 31,294,552.21 |
| 在建工程(元) | 会员可见 | - | 会员可见 | 会员可见 | 14,982,440.18 | 40,703,773.28 | 54,415,297.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,697.95 | 1,397,131.66 | 1,451,565.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,453,959.75 | 13,534,007.55 | 13,614,055.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,675,386.23 | 2,410,147.30 | 1,891,008.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,178.97 | 1,430,274.05 | 12,237,350.21 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,661,019.89 | 124,755,519.16 | 114,903,829.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,567,220.05 | 408,097,745.06 | 379,140,925.39 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | 会员可见 | 8,000,000.00 | 1,429,925.76 | - |
| 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 | 58,213,145.46 | 46,861,578.03 | 42,681,879.15 |
| 其中：应付票据(元) | - | - | - | - | 10,700,000.00 | 14,200,000.00 | 6,250,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,513,145.46 | 32,661,578.03 | 36,431,879.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,168,446.68 | 4,030,862.42 | 866,698.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,277,966.03 | 3,572,487.15 | 5,948,887.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,130,107.83 | 6,974,106.55 | 9,960,945.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,950.25 | 537,103.79 | 604,683.11 |
| 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 | 208,242.42 | 206,071.09 | 462,482.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,549,458.49 | 12,646,583.72 | 9,079,840.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,103,317.16 | 76,258,718.51 | 69,605,416.62 |
| 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 | 1,094,832.65 | 1,083,416.91 | 1,072,120.21 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,559,469.10 | 5,675,171.69 | 3,030,171.36 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,939.05 | 67,925.50 | 77,244.65 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,713,240.80 | 6,826,514.10 | 4,179,536.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,816,557.96 | 83,085,232.61 | 73,784,952.84 |
| 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 | 51,200,000.00 | 51,200,000.00 | 51,200,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,793,121.45 | 166,645,494.12 | 166,492,400.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,421,117.75 | 6,421,117.75 | 6,421,117.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,336,422.89 | 100,745,900.58 | 81,242,454.68 |
| 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 | 348,750,662.09 | 325,012,512.45 | 305,355,972.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,750,662.09 | 325,012,512.45 | 305,355,972.55 |
| 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 | 455,567,220.05 | 408,097,745.06 | 379,140,925.39 |
| 公告日期 | 2026-08-18 | 2026-04-29 | 2026-04-09 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-21 |
| 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 | - | 标准无保留意见 |
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