| 2026年中报 | 2026年一季报 | 2025年年报 | 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 |
| 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 | 97,567,253.24 | 38,818,933.09 |
| 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 | 194,901,853.07 | 155,772,564.43 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | 285,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,901,853.07 | 155,487,564.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,378.89 | 8,626,626.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,914,190.11 | 2,303,280.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,482,897.20 | 76,855,020.76 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,783,439.95 | 3,425,106.72 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,419,220.22 | 91,331,981.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,356,789.92 | 4,309,307.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,692,022.60 | 381,442,822.09 |
| 非流动资产： | ||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,884,856.24 | 48,380,251.85 |
| 长期股权投资(元) | - | - | - | - | - | 46,530.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,466,014.38 | 40,292,103.98 |
| 在建工程(元) | - | - | - | 会员可见 | - | 481,376.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,952,276.79 | 1,303,569.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,169.84 | 1,425,076.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,060.59 | 659,450.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,224,401.73 | 4,521,102.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,675,688.42 | 15,140,966.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,209,467.99 | 112,250,428.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,901,490.59 | 493,693,250.67 |
| 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 | 33,031,902.79 | 48,200,000.00 |
| 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 | 185,581,759.59 | 174,443,380.57 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,286,204.00 | 13,094,517.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,295,555.59 | 161,348,863.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,742,830.07 | 20,278,061.66 |
| 应付职工薪酬(元) | 会员可见 | - | 会员可见 | 会员可见 | 4,657,291.11 | 0.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,044,127.65 | 16,883,535.81 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,302,915.76 | 2,228,082.54 |
| 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 | 1,079,669.78 | 760,844.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,702,331.99 | 2,936,148.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,142,828.74 | 265,730,052.85 |
| 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 | 35,923,333.40 | 29,923,333.40 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,632.90 | 1,056,032.95 |
| 预计负债(元) | - | - | - | - | - | 1,613,154.75 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,416.67 | 1,209,027.78 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,841.52 | 195,535.46 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,089.63 | 132,792.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,986,314.12 | 34,129,877.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,129,142.86 | 299,859,929.85 |
| 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 | 30,000,139.00 | 18,485,969.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,226,854.07 | 119,341,680.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,616,934.23 | 4,793,020.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,928,420.43 | 51,212,650.55 |
| 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 | 265,772,347.73 | 193,833,320.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,772,347.73 | 193,833,320.82 |
| 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 | 579,901,490.59 | 493,693,250.67 |
| 公告日期 | 2026-08-27 | 2026-06-26 | 2026-04-28 | 2025-08-29 | 2025-04-30 | 2024-08-28 |
| 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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