| 2026年中报 | 2025年年报 | 2025年中报 | 2025年一季报 | 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 |
| 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 | 79,897,873.77 | 84,655,742.92 | 66,376,765.73 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 114,188,389.02 | 94,623,442.57 | 111,436,686.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,110,775.58 | 26,238,354.51 | 21,589,223.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,077,613.44 | 68,385,088.06 | 89,847,463.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,371,297.08 | 29,050,749.10 | 18,652,852.73 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,099.16 | 609,945.15 | 467,445.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,172,900.13 | 129,073,607.93 | 104,728,474.86 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,238,539.30 | 31,330.80 | 3,983,918.43 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,802,263.85 | 1,223,911.66 | 893,610.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,205,973.31 | 339,538,730.13 | 309,233,790.86 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,139.88 | 1,004,921.79 | 1,025,020.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,705,690.11 | 70,730,323.50 | 64,500,344.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,220,363.43 | 1,955,241.28 | 1,670,527.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,841,420.35 | 459,352.42 | 497,149.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,663,891.36 | 12,998,387.19 | 13,168,732.08 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,035.52 | 536,595.51 | 590,201.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,518,014.31 | 2,486,820.90 | 2,408,110.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,014,748.56 | 2,966,723.06 | 14,082,479.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,769,303.52 | 93,138,365.65 | 97,942,566.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,975,276.83 | 432,677,095.78 | 407,176,357.29 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 28,527,831.36 | 28,527,507.64 | 28,559,685.43 |
| 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 | 104,078,750.00 | 79,582,797.51 | 73,811,442.45 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,537,000.00 | 60,852,000.00 | 48,950,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,541,750.00 | 18,730,797.51 | 24,861,442.45 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 118,532.10 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,593,495.08 | 16,442,761.96 | 11,674,835.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,924,774.43 | 3,325,175.81 | 2,896,377.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,310,364.96 | 2,916,107.90 | 3,937,699.85 |
| 应付股利(元) | - | - | 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 | 1,745,554.60 | 4,169,802.81 | 7,209,658.20 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | - | 1,914,206.74 | 84,003.10 | 84,003.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,977,971.38 | 25,912,803.06 | 20,572,922.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,191,480.65 | 160,960,959.79 | 148,746,624.74 |
| 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 | 1,000,916.67 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,405,919.10 | 34,163.88 | 32,885.06 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,466,913.04 | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,690.40 | 813,049.98 | 818,446.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,013,439.21 | 847,213.86 | 851,331.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,204,919.86 | 161,808,173.65 | 149,597,955.92 |
| 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 | 32,400,100.00 | 32,400,100.00 | 32,400,100.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,941,818.33 | 169,401,443.35 | 168,861,068.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,464,401.50 | 4,100,693.19 | 4,100,693.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,964,037.14 | 64,966,685.59 | 52,216,539.85 |
| 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 | 280,770,356.97 | 270,868,922.13 | 257,578,401.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,770,356.97 | 270,868,922.13 | 257,578,401.37 |
| 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 | 473,975,276.83 | 432,677,095.78 | 407,176,357.29 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2025-08-27 | 2025-07-16 | 2025-04-28 | 2025-01-24 | 2024-08-28 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | 标准无保留意见 | - | - |
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