| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 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 | 17,212,094.59 | 40,165,984.78 | 1,878,232.48 |
| 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 | 232,755,106.17 | 186,724,409.25 | 216,223,608.73 |
| 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 | 198,361,155.17 | 148,717,288.09 | 142,757,993.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,693,087.86 | 31,684,606.83 | 22,055,377.37 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,668,067.31 | 117,032,681.26 | 120,702,616.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,846.16 | 1,010,395.09 | 1,516,451.90 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,160.00 | 191,444.89 | 1,001,950.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,209,981.21 | 49,933,207.15 | 67,625,979.73 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,560,865.58 | 7,639,235.66 | 10,731,329.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,777,179.66 | 10,974,592.25 | 10,446,844.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,331,579.93 | 471,241,834.31 | 475,667,055.22 |
| 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 | 54,091,700.68 | 55,044,895.19 | 56,112,875.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,253,292.88 | 9,473,197.26 | 9,348,984.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,477,953.53 | 6,678,969.61 | 8,383,308.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,281,153.81 | 7,597,202.91 | 4,734,990.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,104,100.90 | 78,794,264.97 | 78,580,158.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,435,680.83 | 550,036,099.28 | 554,247,213.82 |
| 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 | 86,058,805.88 | 49,757,622.86 | 49,866,861.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,935,283.14 | 28,932,683.61 | 30,020,622.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,123,522.74 | 20,824,939.25 | 19,846,238.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,423,640.98 | 4,352,320.69 | 1,938,735.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,930,327.93 | 5,807,517.91 | 6,197,762.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,286,911.60 | 6,854,485.23 | 4,558,439.59 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,339.60 | 296,740.25 | 1,051,108.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,448,655.29 | 1,164,249.19 | 1,767,778.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,967,681.28 | 68,232,936.13 | 65,380,685.99 |
| 非流动负债： | |||||||
| 预计负债(元) | - | - | - | 会员可见 | 1,965,429.16 | 1,337,449.03 | 1,737,136.61 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,007,890.55 | 6,073,075.61 | 6,105,668.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,973,319.71 | 7,410,524.64 | 7,842,804.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,941,000.99 | 75,643,460.77 | 73,223,490.75 |
| 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 | 54,243,661.00 | 54,243,661.00 | 54,243,661.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,612,819.63 | 140,612,819.63 | 140,612,819.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,002,085.39 | 28,002,085.39 | 25,473,206.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,636,113.82 | 251,534,072.49 | 260,694,036.20 |
| 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 | 511,494,679.84 | 474,392,638.51 | 481,023,723.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,494,679.84 | 474,392,638.51 | 481,023,723.07 |
| 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 | 631,435,680.83 | 550,036,099.28 | 554,247,213.82 |
| 公告日期 | 2026-08-14 | 2026-05-14 | 2026-03-25 | 2025-12-04 | 2025-08-26 | 2025-04-18 | 2024-10-30 |
| 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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