| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | |
|---|---|---|---|---|---|---|---|
| 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 | 88,456,132.26 | 83,538,863.65 | 65,046,796.09 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,599,552.59 | 16,649,626.25 | 43,626,204.88 |
| 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 | 144,522,219.34 | 176,768,388.44 | 176,552,003.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,563,629.28 | 39,916,264.09 | 58,267,075.93 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,958,590.06 | 136,852,124.35 | 118,284,927.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,062,400.48 | 4,596,050.93 | 2,633,221.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,000.63 | 19,178.79 | 556,077.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,461,589.01 | 83,330,584.94 | 84,187,426.90 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,528,934.48 | 1,056,403.34 | 564,164.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,590,770.27 | 376,495,649.07 | 384,619,046.66 |
| 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 | 110,427,264.82 | 113,661,486.35 | 115,982,263.27 |
| 在建工程(元) | 会员可见 | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,722.08 | 662,050.13 | 737,378.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,800,736.42 | 21,009,360.14 | 21,217,983.86 |
| 递延所得税资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他非流动资产(元) | - | - | 会员可见 | - | 567,941.28 | 40,700.00 | 174,941.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,382,664.60 | 135,373,596.62 | 138,112,567.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,973,434.87 | 511,869,245.69 | 522,731,613.88 |
| 流动负债： | |||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,505,143.05 | 8,006,355.55 | 5,003,472.22 |
| 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 | 42,609,510.49 | 55,348,400.56 | 50,981,287.54 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 13,000,000.00 | 18,000,000.00 | 15,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,609,510.49 | 37,348,400.56 | 35,981,287.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,187.58 | 1,165,476.12 | 2,563,575.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,623,103.70 | 6,864,961.24 | 4,678,871.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,510,284.90 | 8,483,091.01 | 6,407,812.07 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,980,118.70 | 2,556,011.27 | 1,327,218.54 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 301,293.28 | 319,266.06 | 294,382.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,081,831.62 | 30,349,084.02 | 53,224,370.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,932,473.32 | 113,092,645.83 | 124,480,990.55 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | - | - | 会员可见 | 157,200.30 | 291,744.91 | 316,628.18 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,183,175.57 | 3,302,461.41 | 3,021,747.28 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,207,343.83 | 3,247,503.95 | 3,631,653.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,547,719.70 | 6,841,710.27 | 6,970,028.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,480,193.02 | 119,934,356.10 | 131,451,019.33 |
| 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 | 39,000,000.00 | 39,000,000.00 | 39,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,707,615.21 | 144,707,615.21 | 144,707,615.21 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,736,290.41 | 19,761,220.82 | 19,813,635.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,500,000.00 | 19,500,000.00 | 17,754,109.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,549,336.23 | 168,966,053.56 | 170,005,234.09 |
| 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 | 412,493,241.85 | 391,934,889.59 | 391,280,594.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,493,241.85 | 391,934,889.59 | 391,280,594.55 |
| 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 | 504,973,434.87 | 511,869,245.69 | 522,731,613.88 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-01-15 | 2025-08-26 | 2025-05-30 | 2025-04-09 | 2024-10-23 |
| 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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