| 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 | 35,981,931.35 | 33,175,711.90 | 36,064,973.10 |
| 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 | 183,852,737.62 | 255,530,698.84 | 151,508,489.29 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,496,642.03 | - | 3,052,184.58 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,356,095.59 | 255,530,698.84 | 148,456,304.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,746,337.50 | 1,208,659.69 | 1,731,903.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,799,605.26 | 2,553,352.03 | 1,624,861.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,684,821.42 | 97,339,653.67 | 85,249,704.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,337,040.75 | 8,552,630.80 | 8,793,381.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,731,522.48 | 401,102,468.99 | 319,192,621.93 |
| 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 | 265,123,514.56 | 259,586,875.01 | 259,510,045.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,558,920.13 | 12,240,696.06 | 5,215,212.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,540,817.88 | 43,182,245.64 | 46,531,621.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,267,314.61 | 21,856,739.13 | 22,367,687.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,632,640.06 | 37,827,146.94 | 38,981,884.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,719,702.24 | 16,331,028.12 | 14,021,443.57 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,585,694.01 | 7,108,635.66 | 5,515,510.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,428,603.49 | 398,133,366.56 | 392,143,405.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,160,125.97 | 799,235,835.55 | 711,336,027.69 |
| 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 | 20,000,000.00 | 20,000,000.00 | - |
| 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 | 105,297,982.04 | 138,139,896.41 | 96,824,604.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,297,982.04 | 138,139,896.41 | 96,824,604.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,312,823.58 | 13,809,617.18 | 10,851,687.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,135,738.39 | 35,020,131.69 | 26,781,733.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,712,967.47 | 10,177,590.42 | 4,039,664.99 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,518,705.68 | 16,897,890.61 | 12,796,252.81 |
| 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 | 16,477,645.07 | 15,360,494.81 | 14,577,603.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,716,586.89 | 33,042.99 | 1,198,510.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,172,449.12 | 249,438,664.11 | 167,070,056.99 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | 会员可见 | 2,900,000.00 | 7,764,600.00 | 17,460,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,282,294.90 | 42,253,238.63 | 45,027,809.42 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,937,760.26 | 7,680,065.96 | 10,795,975.01 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,817,668.91 | 20,461,741.50 | 22,285,758.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,049,329.94 | 10,929,053.77 | 10,511,293.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,987,054.01 | 89,088,699.86 | 106,080,836.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,159,503.13 | 338,527,363.97 | 273,150,893.65 |
| 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 | 51,000,000.00 | 51,000,000.00 | 51,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,397,201.37 | 133,397,201.37 | 133,397,201.37 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,570.50 | 171,543.77 | 870,547.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,768,561.74 | 12,768,561.74 | 11,480,309.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,544,289.23 | 263,371,164.70 | 241,437,075.98 |
| 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 | 481,000,622.84 | 460,708,471.58 | 438,185,134.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,000,622.84 | 460,708,471.58 | 438,185,134.04 |
| 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 | 788,160,125.97 | 799,235,835.55 | 711,336,027.69 |
| 公告日期 | 2026-08-26 | 2026-05-22 | 2026-04-23 | 2025-12-17 | 2025-08-26 | 2025-04-14 | 2024-08-29 |
| 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 | - |
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