| 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 | 93,584,579.45 | 106,996,120.28 | 118,384,488.49 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | 1,885,331.23 |
| 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 | 144,890,730.72 | 173,979,572.41 | 102,250,494.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,890,730.72 | 173,979,572.41 | 102,250,494.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,122,470.33 | 1,682,769.02 | 1,138,658.52 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,225,140.86 | 3,829,557.58 | 7,878,735.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,243,188.63 | 117,420,427.95 | 125,217,381.18 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,160,804.00 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,272.40 | 1,225,160.08 | 884,366.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,152,186.39 | 405,133,607.32 | 357,639,456.74 |
| 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 | 38,787,222.88 | 39,591,837.34 | 40,427,869.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 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 | 6,618,715.13 | 5,284,102.49 | 5,911,377.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,981,896.60 | 28,200,688.22 | 28,538,917.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,315.86 | 1,543,288.58 | 1,626,929.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,930,107.08 | 6,908,549.68 | 5,903,592.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,659,201.64 | 543,370.00 | 483,170.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,487,459.19 | 82,071,836.31 | 82,891,856.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,639,645.58 | 487,205,443.63 | 440,531,312.82 |
| 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 | 10,002,722.22 | - | - |
| 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 | 81,625,947.13 | 86,596,823.36 | 94,582,446.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,625,947.13 | 86,596,823.36 | 94,582,446.05 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,293.58 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,017,776.96 | 1,401,935.28 | 1,496,799.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,354,266.01 | 11,588,360.10 | 17,449,630.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,802,297.03 | 11,669,049.84 | 4,263,953.29 |
| 应付股利(元) | 会员可见 | - | 会员可见 | - | - | - | 1,304,747.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,755,300.95 | 2,750,739.48 | 1,189,097.11 |
| 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 | 13,956,331.47 | 12,792,243.17 | 2,550,167.25 |
| 其他流动负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,401.46 | 16,201.78 | 5,115.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,570,336.81 | 126,815,353.01 | 122,841,955.78 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | - | - | 10,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,872.70 | 266,102.16 | 2,949,826.38 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,862,999.08 | 17,582,266.77 | 8,526,875.33 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,362.62 | 325,830.15 | 336,560.59 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 260,891.35 | 454,660.99 | 85,699.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,676,125.75 | 18,628,860.07 | 21,898,961.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,246,462.56 | 145,444,213.08 | 144,740,917.26 |
| 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 | 61,500,000.00 | 61,500,000.00 | 61,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,696,781.76 | 114,696,781.76 | 115,925,118.12 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,642.38 | -1,320,494.33 | -2,127,099.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,530,603.31 | 13,530,603.31 | 13,530,603.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,925,155.57 | 153,354,339.81 | 106,961,774.12 |
| 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 | 335,393,183.02 | 341,761,230.55 | 295,790,395.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,393,183.02 | 341,761,230.55 | 295,790,395.56 |
| 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 | 487,639,645.58 | 487,205,443.63 | 440,531,312.82 |
| 公告日期 | 2026-08-28 | 2026-05-19 | 2026-03-18 | 2025-11-11 | 2025-08-25 | 2025-06-11 | 2025-04-11 |
| 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 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |