| 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 | |
|---|---|---|---|---|---|---|
| 上市前/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 |
| 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 | 58,829,333.68 | 79,682,314.63 |
| 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 | 170,039,356.33 | 158,023,627.84 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,442,863.25 | 579,500.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,596,493.08 | 157,444,127.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,447,726.13 | 4,336,130.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,012,845.86 | 1,190,631.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,688,245.89 | 161,280,303.01 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,670.14 | 798,904.97 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,335.40 | 54,565.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,764,279.89 | 405,366,477.13 |
| 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 | 246,336,413.55 | 251,512,688.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,909,376.57 | 39,525,124.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,005,808.55 | 41,205,750.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,944.51 | 826,242.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,135,866.61 | 7,316,510.76 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 990,762.83 | 547,964.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,044,172.62 | 340,934,280.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,808,452.51 | 746,300,757.64 |
| 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 | 105,576,591.51 | 110,835,254.46 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,791,031.00 | 31,751,282.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,785,560.51 | 79,083,972.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,117,968.47 | 36,472,699.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,624,869.91 | 22,311,330.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,532,205.97 | 8,363,054.75 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,962,419.77 | 5,527,546.14 |
| 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 | 3,375,000.00 | 3,375,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,651,472.42 | 5,162,633.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,840,528.05 | 192,047,519.64 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,562,500.00 | 6,562,500.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,540,937.50 | 17,748,150.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,539,210.59 | 3,646,661.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,642,648.09 | 27,957,311.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,483,176.14 | 220,004,831.59 |
| 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 | 84,437,739.00 | 84,437,739.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,863,729.48 | 221,268,046.13 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368,074.10 | 667,815.10 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,670,173.01 | 5,362,148.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,910,123.09 | 26,910,123.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,075,437.69 | 187,650,053.90 |
| 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 | 544,325,276.37 | 526,295,926.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,325,276.37 | 526,295,926.05 |
| 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 | 743,808,452.51 | 746,300,757.64 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2025-12-01 | 2025-08-25 | 2025-05-30 | 2025-04-28 |
| 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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