| 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 | |
|---|---|---|---|---|---|---|
| 上市前/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 |
| 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 | 167,766,508.39 | 230,044,532.82 |
| 其中：交易性金融资产(元) | - | - | - | - | 80,109,342.47 | - |
| 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 | 297,186,599.71 | 267,161,494.29 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,743,906.63 | 24,438,170.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,442,693.08 | 242,723,323.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,303,124.85 | 11,099,524.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,374.12 | 917,264.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,790,689.63 | 95,270,300.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,745,278.79 | 1,384,627.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,613,280.15 | 616,549,202.06 |
| 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 | 7,737,795.74 | 7,623,156.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,176,776.28 | 11,439,771.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,473.32 | 1,099,528.09 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,864,136.39 | 2,024,957.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,892,155.98 | 12,265,527.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,219.98 | 223,536.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,225,557.69 | 34,676,478.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,838,837.84 | 651,225,680.66 |
| 流动负债： | ||||||
| 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 | 210,234,043.13 | 166,888,727.14 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,234,043.13 | 166,888,727.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,918,616.01 | 4,891,596.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,130,867.70 | 20,693,386.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,203,737.84 | 5,455,862.29 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,832.20 | 806,518.25 |
| 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 | 5,588,171.47 | 5,429,846.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,757,210.64 | 24,627,079.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,562,478.99 | 228,793,016.91 |
| 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 | 6,492,622.46 | 7,804,646.76 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,578.00 | 1,020,758.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,702,444.33 | 1,890,918.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,457,644.79 | 10,716,323.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,020,123.78 | 239,509,340.41 |
| 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 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,447,070.85 | 189,447,070.85 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,231,554.90 | 8,381,954.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,769,413.32 | 19,769,413.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,370,674.99 | 144,117,902.00 |
| 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 | 448,818,714.06 | 411,716,340.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,818,714.06 | 411,716,340.25 |
| 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 | 726,838,837.84 | 651,225,680.66 |
| 公告日期 | 2026-08-04 | 2026-01-30 | 2025-12-01 | 2025-08-14 | 2025-05-15 | 2025-02-27 |
| 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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