| 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年一季报 | |
|---|---|---|---|---|---|---|---|
| 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 | 5,343,670.73 | 10,590,851.92 | 6,738,934.36 |
| 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 | 28,778,136.68 | 19,977,344.29 | 29,281,317.53 |
| 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 | 258,781,686.93 | 235,513,800.08 | 219,047,059.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,805,046.26 | 62,586,665.11 | 72,358,331.39 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,976,640.67 | 172,927,134.97 | 146,688,728.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,411.42 | 2,716,983.94 | 2,359,510.29 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,808.23 | 262,675.69 | 263,920.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,897,406.59 | 65,595,221.20 | 47,115,268.61 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,972,846.14 | 3,023,146.46 | 1,311,035.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,775.82 | 302,197.63 | 130,668.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,775,290.02 | 375,599,652.88 | 341,235,822.28 |
| 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 | 144,871,394.11 | 144,910,841.38 | 139,166,632.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,056,323.25 | 10,831,965.93 | 7,078,799.28 |
| 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 | 44,039,625.32 | 38,454,114.25 | 32,405,754.07 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,889,532.98 | 30,989,988.71 | 31,132,286.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,353,548.18 | 2,039,793.84 | 978,407.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,207,076.97 | 6,190,652.95 | 4,421,986.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,417,500.81 | 233,417,357.06 | 215,183,866.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,192,790.83 | 609,017,009.94 | 556,419,688.67 |
| 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 | 110,781,633.33 | 126,388,907.79 | 117,634,851.45 |
| 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 | 77,696,455.70 | 65,795,790.98 | 49,989,625.54 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 844,576.27 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,851,879.43 | 65,795,790.98 | 49,989,625.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,794,371.69 | 13,440,152.89 | 11,477,499.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,582,119.89 | 8,473,689.25 | 7,492,623.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,746,171.94 | 8,754,390.19 | 6,995,282.86 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,412.87 | 284,870.54 | 363,498.38 |
| 一年内到期的非流动负债(元) | 会员可见 | - | - | - | - | - | 367,152.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,851,150.49 | 34,567,103.30 | 44,619,198.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,759,315.91 | 257,704,904.94 | 238,939,733.51 |
| 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 | 374,171.83 | 464,386.88 | 702,752.14 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,739,399.84 | 2,314,753.63 | 2,504,477.87 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,502,740.50 | 1,646,248.68 | 1,849,531.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,616,312.17 | 4,425,389.19 | 5,056,761.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,375,628.08 | 262,130,294.13 | 243,996,494.64 |
| 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 | 38,700,000.00 | 38,700,000.00 | 38,700,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,140,040.14 | 171,599,344.88 | 167,023,097.68 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,442,033.24 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,243,350.24 | 14,591,023.47 | 10,928,121.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,709,755.60 | 99,993,937.02 | 74,596,366.64 |
| 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 | 354,235,179.22 | 324,884,305.37 | 291,247,585.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,581,983.53 | 22,002,410.44 | 21,175,608.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,817,162.75 | 346,886,715.81 | 312,423,194.03 |
| 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 | 646,192,790.83 | 609,017,009.94 | 556,419,688.67 |
| 公告日期 | 2026-08-07 | 2026-04-24 | 2026-03-31 | 2025-11-10 | 2025-08-26 | 2025-03-31 | 2024-09-27 |
| 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 | 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) |