| 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 | 98,692,824.71 | 74,571,916.30 | 55,831,832.35 |
| 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 | 304,945,124.00 | 344,152,893.20 | 330,632,462.43 |
| 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 | 119,181,059.54 | 122,354,462.99 | 117,689,826.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,262,724.47 | 104,996,112.98 | 99,997,326.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,918,335.07 | 17,358,350.01 | 17,692,499.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,906,998.77 | 5,990,213.35 | 5,942,083.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,750.00 | 3,000.00 | 8,025.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,398,272.62 | 28,222,812.61 | 22,816,536.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,285,412.62 | 896,091.55 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,677,734.36 | 621,372,001.09 | 574,229,096.70 |
| 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 | 174,680,197.71 | 181,329,644.42 | 194,092,903.54 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,883,560.78 | 55,224,490.28 | 18,190,645.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,879.65 | 15,201.20 | 106,408.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,130,798.80 | 52,432,049.80 | 53,034,551.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,176,717.38 | 2,609,250.18 | 2,686,652.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,461,343.54 | 388,232.34 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,629,497.86 | 291,998,868.22 | 268,111,163.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,307,232.22 | 913,370,869.31 | 842,340,259.82 |
| 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 | 125,079,192.60 | 120,233,754.77 | 81,983,088.68 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,800,044.07 | 51,136,044.07 | 35,300,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,279,148.53 | 69,097,710.70 | 46,683,088.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,274,543.89 | 14,857,912.44 | 6,733,561.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,445,720.56 | 3,296,143.22 | 6,723,291.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,649,083.13 | 2,175,840.69 | 12,700,471.55 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,309.02 | 721,801.70 | 1,021,550.81 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 160,441.00 | - | 96,484.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,211,158.20 | 77,476,783.35 | 81,552,224.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,678,448.40 | 218,762,236.17 | 190,810,673.94 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | - | - | 84,458.23 | - | - |
| 递延收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,563,818.04 | 3,976,052.06 | 5,901,925.57 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 320.96 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,648,597.23 | 3,976,052.06 | 5,901,925.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,327,045.63 | 222,738,288.23 | 196,712,599.51 |
| 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 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,778,867.74 | 224,765,730.24 | 224,739,455.24 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,963,172.87 | 6,745,636.81 | 6,230,210.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,777,847.62 | 37,777,847.62 | 21,176,439.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,460,298.36 | 341,343,366.41 | 313,481,554.92 |
| 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 | 730,980,186.59 | 690,632,581.08 | 645,627,660.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,980,186.59 | 690,632,581.08 | 645,627,660.31 |
| 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 | 940,307,232.22 | 913,370,869.31 | 842,340,259.82 |
| 公告日期 | 2026-08-25 | 2026-02-12 | 2025-11-20 | 2025-08-26 | 2025-05-20 | 2025-04-18 | 2024-12-02 |
| 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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