| 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 | 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 | 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 | 67,490,259.20 | 37,696,083.85 | 113,151,543.32 | 107,815,183.36 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 70,206,452.05 | 120,213,131.85 | 60,010,068.49 | 29,817,834.02 |
| 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 | 128,533,513.51 | 123,635,447.20 | 138,915,068.36 | 144,321,864.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,003.84 | 1,092,100.00 | 1,912,966.94 | 544,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,277,509.67 | 122,543,347.20 | 137,002,101.42 | 143,777,864.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,185,055.48 | 1,707,628.19 | 2,059,065.55 | 2,585,460.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,558,283.01 | 3,608,367.32 | 3,355,831.57 | 3,797,474.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,394,659.85 | 134,432,468.19 | 121,985,745.10 | 154,053,300.81 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,665,490.86 | 9,019,441.89 | 9,322,555.45 | 2,257,669.72 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,339,349.04 | 5,471,992.77 | 4,916,704.88 | 3,479,967.74 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,848,659.42 | 14,140,986.31 | 13,110,683.37 | 12,800,709.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,368,742.48 | 452,148,776.01 | 468,303,362.28 | 461,085,143.08 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,194,294.95 | 5,285,413.31 | 5,819,526.66 | 8,019,934.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,441,196.27 | 64,000,185.18 | 65,525,925.58 | 69,719,826.59 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,246,735.25 | 931,450.18 | 770,558.67 | - |
| 使用权资产(元) | - | - | 会员可见 | 会员可见 | 3,021,285.50 | 4,028,380.64 | 5,035,475.78 | 8,056,761.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,935,230.90 | 11,959,892.09 | 12,082,561.67 | 4,587,365.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,202,514.46 | 5,331,711.65 | 5,324,283.00 | 4,702,219.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,856,833.58 | 23,239,278.51 | 20,939,414.35 | 14,309,370.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,898,090.91 | 114,776,311.56 | 115,497,745.71 | 109,395,478.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,266,833.39 | 566,925,087.57 | 583,801,107.99 | 570,480,621.25 |
| 流动负债： | ||||||||
| 短期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | 17,911,436.11 | 10,008,555.56 | 20,014,000.00 | 80,030,849.88 |
| 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 | 128,546,376.82 | 95,148,071.51 | 92,994,966.78 | 77,126,674.95 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,116,898.32 | 46,692,020.18 | 52,543,968.68 | 36,967,122.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,429,478.50 | 48,456,051.33 | 40,450,998.10 | 40,159,552.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,595,236.95 | 47,865,628.54 | 54,892,881.29 | 51,421,137.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,107,145.34 | 4,397,677.79 | 6,171,976.06 | 5,102,901.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,332,469.34 | 4,620,356.18 | 7,860,805.85 | 5,209,737.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,532,618.00 | 1,618,658.38 | 1,173,366.63 | 665,390.18 |
| 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 | 2,122,634.31 | 4,245,443.75 | 4,207,057.06 | 4,093,967.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,196,439.88 | 1,827,215.31 | 2,390,014.01 | 1,530,863.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,344,356.75 | 169,731,607.02 | 189,705,067.68 | 225,181,522.17 |
| 非流动负债： | ||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 租赁负债(元) | - | - | - | - | - | - | - | 4,245,443.75 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,203,869.10 | 5,378,191.74 | 6,099,994.74 | 5,844,941.82 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | 171,164.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,203,869.10 | 5,378,191.74 | 6,099,994.74 | 10,261,549.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,548,225.85 | 175,109,798.76 | 195,805,062.42 | 235,443,071.84 |
| 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 | 62,550,000.00 | 62,550,000.00 | 62,550,000.00 | 60,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,330,055.82 | 235,138,430.82 | 234,922,430.82 | 222,994,430.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,568,355.62 | 9,568,355.62 | 9,568,355.62 | 5,259,226.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,270,196.10 | 84,558,502.37 | 80,955,259.13 | 46,783,892.25 |
| 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 | 396,718,607.54 | 391,815,288.81 | 387,996,045.57 | 335,037,549.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,718,607.54 | 391,815,288.81 | 387,996,045.57 | 335,037,549.41 |
| 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 | 638,266,833.39 | 566,925,087.57 | 583,801,107.99 | 570,480,621.25 |
| 公告日期 | 2026-08-27 | 2026-05-07 | 2026-02-25 | 2025-11-10 | 2025-08-26 | 2025-06-18 | 2025-04-29 | 2024-09-11 |
| 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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