| 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 | 25,216,860.01 | 30,906,757.36 | 37,363,298.80 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,011,162.69 | 5,026,809.75 | 20,207,967.52 |
| 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 | 358,888,870.61 | 311,625,408.63 | 325,472,353.34 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,949,847.79 | 21,571,186.96 | 24,399,836.82 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,939,022.82 | 290,054,221.67 | 301,072,516.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,510,972.20 | 11,695,782.68 | 11,734,239.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,761,378.83 | 8,676,327.91 | 7,433,353.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,077,107.37 | 85,261,486.17 | 77,977,183.97 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,133,823.38 | 31,159,717.01 | 35,049,682.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,615,612.30 | 4,636,682.11 | 1,361,960.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,777,626.03 | 491,731,857.65 | 517,323,662.19 |
| 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 | 114,548,178.66 | 117,613,886.09 | 120,454,612.95 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,379,857.95 | 6,063,344.19 | 56,264.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,830,116.26 | 3,187,327.19 | 3,551,666.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,043,502.99 | 13,937,493.80 | 13,915,972.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,801.23 | 1,398,174.82 | 1,539,548.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,331,976.91 | 13,602,970.36 | 13,976,417.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,857,472.00 | 2,062,772.00 | 4,036,922.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,247,906.00 | 157,865,968.45 | 157,531,404.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,025,532.03 | 649,597,826.10 | 674,855,066.65 |
| 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 | 100,076,569.46 | 110,104,959.72 | 100,112,933.32 |
| 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 | 103,278,469.92 | 86,077,482.61 | 113,388,419.38 |
| 其中：应付票据(元) | - | - | - | - | 5,000,000.00 | 5,000,000.00 | 10,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,278,469.92 | 81,077,482.61 | 103,388,419.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,018,834.31 | 16,263,654.58 | 9,824,898.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,633,776.99 | 4,292,169.94 | 10,745,748.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,997,286.27 | 1,820,531.12 | 5,829,497.09 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500.00 | 500.00 | 500.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,992.68 | 1,968,256.49 | 1,180,784.80 |
| 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 | 1,525,726.49 | 1,509,716.94 | 1,487,627.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,843,733.58 | 20,920,009.12 | 25,219,358.53 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,303,889.70 | 242,957,280.52 | 267,789,767.76 |
| 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 | 1,590,554.28 | 1,584,999.42 | 3,183,518.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,330,358.51 | 7,423,993.83 | 7,517,629.15 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,126.27 | 283,076.11 | 333,209.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,179,039.06 | 9,292,069.36 | 11,034,356.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,482,928.76 | 252,249,349.88 | 278,824,123.91 |
| 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 | 66,446,072.00 | 66,446,072.00 | 66,446,072.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,843,436.79 | 48,382,077.32 | 48,048,948.55 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,226.02 | 833,763.32 | 707,182.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,216,915.66 | 34,216,915.66 | 34,216,915.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,836,816.17 | 246,209,955.68 | 245,436,713.19 |
| 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 | 413,526,466.64 | 396,088,783.98 | 394,855,832.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,136.63 | 1,259,692.24 | 1,175,110.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,542,603.27 | 397,348,476.22 | 396,030,942.74 |
| 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 | 670,025,532.03 | 649,597,826.10 | 674,855,066.65 |
| 公告日期 | 2026-08-27 | 2026-06-02 | 2026-03-26 | 2025-12-12 | 2025-08-28 | 2025-06-06 | 2025-04-29 |
| 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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