| 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年中报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 |
| 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 | 96,221,935.77 | 82,906,662.71 | 4,327,020.13 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 114,075,225.52 | 56,348,482.24 | 52,766,841.82 |
| 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 | 20,561,768.05 | 29,439,399.67 | 17,393,023.05 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 65,300.00 | 45,100.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,561,768.05 | 29,374,099.67 | 17,347,923.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,232.11 | 227,242.22 | 373,200.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,247.31 | 1,569,489.78 | 998,563.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,809,919.18 | 18,526,828.32 | 23,927,617.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,268.02 | 13,086,145.87 | 8,698,027.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,174,595.96 | 202,112,250.81 | 108,572,392.80 |
| 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 | 154,396,075.58 | 143,760,753.70 | 95,849,727.30 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,614,634.56 | 10,193,186.76 | 40,898,376.31 |
| 使用权资产(元) | 会员可见 | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,465,344.27 | 28,872,736.52 | 28,811,479.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,073,633.49 | 4,461,831.78 | 3,547,499.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,445,548.72 | 2,345,907.24 | 4,880,515.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,995,236.62 | 189,634,416.00 | 173,987,598.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,169,832.58 | 391,746,666.81 | 282,559,990.91 |
| 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 | 32,056,006.06 | 49,057,609.55 | 35,241,165.27 |
| 其中：应付票据(元) | - | - | - | - | - | 4,800,600.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,056,006.06 | 44,257,009.55 | 35,241,165.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,647,483.64 | 7,885,117.77 | 9,336,568.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,068,323.82 | 4,351,559.90 | 3,137,177.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,342,094.23 | 6,257,553.69 | 4,386,168.92 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,851.36 | 818,515.29 | 154,007.43 |
| 一年内到期的非流动负债(元) | 会员可见 | - | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,928.65 | 232,981.97 | 283,104.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,348,687.76 | 68,603,338.17 | 52,538,191.68 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,500.00 | 85,500.00 | 120,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,390,360.06 | 13,679,750.01 | 13,196,361.12 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 67,934.50 | 175,042.70 | 343,025.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,543,794.56 | 13,940,292.71 | 13,659,386.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,892,482.32 | 82,543,630.88 | 66,197,578.37 |
| 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 | 41,721,320.00 | 37,899,664.00 | 33,738,332.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,039,926.20 | 82,405,047.50 | 21,309,318.67 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,156,288.00 | 4,185,107.82 | 3,380,463.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,397,399.04 | 18,397,399.04 | 13,626,193.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,962,417.02 | 166,315,817.57 | 144,308,105.29 |
| 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 | 385,277,350.26 | 309,203,035.93 | 216,362,412.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,277,350.26 | 309,203,035.93 | 216,362,412.54 |
| 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 | 456,169,832.58 | 391,746,666.81 | 282,559,990.91 |
| 公告日期 | 2026-08-25 | 2026-04-22 | 2026-03-20 | 2025-12-05 | 2025-08-28 | 2025-03-31 | 2024-09-30 |
| 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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