| 2026年中报 | 2026年一季报 | 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 | 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 | 158,921,741.93 | 84,861,059.59 | 151,673,317.55 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 71,782,000.00 | - |
| 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 | 157,810,027.31 | 137,394,129.05 | 156,885,639.49 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,806,293.50 | 7,227,026.47 | 7,041,906.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,003,733.81 | 130,167,102.58 | 149,843,733.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,530.75 | 2,068,001.51 | 2,395,012.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,310,253.31 | 4,237,424.47 | 4,320,941.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,524,302.96 | 37,093,957.48 | 37,587,345.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,079.80 | 239,724.59 | 331,016.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,681,408.99 | 365,958,515.30 | 381,665,157.90 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,167.28 | 230,627.71 | 269,657.00 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,600,000.00 | 6,600,000.00 | 5,100,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,690,545.88 | 23,878,609.51 | 23,143,155.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,127,505.88 | 96,415,337.71 | 95,643,584.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,136,749.02 | 4,436,555.55 | 4,736,362.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,159,867.05 | 3,243,367.44 | 3,326,867.89 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,904,431.93 | 7,904,431.93 | 7,904,431.93 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,504,764.81 | 1,803,284.72 | 1,932,213.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,797,421.99 | 1,811,369.84 | 1,582,116.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,649,918.47 | 7,119,397.30 | 4,840,200.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,915,372.31 | 153,442,981.71 | 148,478,588.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,596,781.30 | 519,401,497.01 | 530,143,746.42 |
| 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 | 19,011,833.33 | - | - |
| 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 | 70,027,951.42 | 73,720,901.64 | 86,833,509.07 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,009,448.64 | 20,465,142.94 | 28,301,206.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,018,502.78 | 53,255,758.70 | 58,532,302.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,826,249.93 | 2,425,130.35 | 2,561,751.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,406,964.68 | 21,586,702.26 | 28,921,146.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,607,584.42 | 2,833,386.07 | 2,707,186.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,857,565.02 | 1,683,946.47 | 2,017,018.05 |
| 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 | 14,704,784.82 | 11,851,855.77 | 11,628,866.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,922,403.22 | 2,120,804.37 | 4,008,064.51 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,365,336.84 | 116,222,726.93 | 138,677,543.15 |
| 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 | 54,127,424.99 | 42,973,957.19 | 42,973,957.19 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,669,722.29 | 3,190,948.22 | 3,383,828.57 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,797,147.28 | 46,164,905.41 | 46,357,785.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,162,484.12 | 162,387,632.34 | 185,035,328.91 |
| 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 | 53,900,520.00 | 53,900,520.00 | 53,900,520.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,224,661.01 | 76,595,139.87 | 76,595,139.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,754,270.22 | 26,049,230.14 | 26,049,230.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,554,845.95 | 200,468,974.66 | 188,563,527.50 |
| 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 | 359,434,297.18 | 357,013,864.67 | 345,108,417.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,434,297.18 | 357,013,864.67 | 345,108,417.51 |
| 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 | 554,596,781.30 | 519,401,497.01 | 530,143,746.42 |
| 公告日期 | 2026-08-17 | 2026-05-28 | 2026-04-21 | 2025-12-17 | 2025-08-28 | 2025-04-30 | 2025-04-30 |
| 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 | 标准无保留意见 |
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