| 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 | 上市前 | 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 | 55,950,699.93 | 77,931,303.30 | 36,132,422.50 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 28,004,314.55 | - | - |
| 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 | 50,637,969.81 | 46,739,268.01 | 44,098,188.19 |
| 其中：应收票据(元) | - | - | - | - | - | - | 9,500,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,637,969.81 | 46,739,268.01 | 34,598,188.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,709,203.35 | 1,684,647.03 | 1,695,484.16 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,211.28 | 2,567,221.14 | 2,067,193.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,308,137.04 | 17,357,721.16 | 22,790,625.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,353,593.64 | 1,080,257.03 | 1,272,638.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,762,129.60 | 147,360,417.67 | 108,056,552.19 |
| 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 | 284,752,110.80 | 288,142,993.12 | 297,063,903.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,067,087.58 | 2,237,663.97 | 1,748,172.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,723.84 | 932,255.84 | 1,281,851.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,442,957.86 | 20,866,231.70 | 22,136,053.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,482,424.12 | 1,499,066.07 | 1,014,631.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,323,370.64 | 2,010,242.64 | 2,419,345.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,840.00 | 63,113.24 | 1,111,290.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,218,514.84 | 315,751,566.58 | 326,775,248.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,980,644.44 | 463,111,984.25 | 434,831,800.48 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | - | 200,180.31 | - |
| 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 | 21,924,568.32 | 21,491,133.93 | 28,914,294.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,924,568.32 | 21,491,133.93 | 28,914,294.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,574,141.74 | 1,198,290.24 | 470,317.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,298,436.00 | 14,054,999.47 | 7,983,375.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,891,578.41 | 5,794,982.05 | 4,383,044.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,640.36 | 1,138,368.79 | 827,258.31 |
| 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 | 583,352.05 | 568,976.79 | 550,160.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,903.09 | 224,851.26 | 462,523.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,587,619.97 | 44,671,782.84 | 43,590,975.01 |
| 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 | 10,000,000.00 | 10,000,000.00 | 33,500,000.00 |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 463,496.18 | 614,255.68 | 1,033,556.53 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,850.10 | - | 128,716.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,641,498.40 | 3,896,544.28 | 1,983,333.30 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,431.59 | 374,260.76 | 432,118.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,718,276.27 | 14,885,060.72 | 37,077,725.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,305,896.24 | 59,556,843.56 | 80,668,700.49 |
| 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 | 41,033,196.00 | 41,033,196.00 | 41,033,196.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,702,795.20 | 239,954,772.62 | 237,710,704.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,960,067.34 | 15,960,067.34 | 10,195,350.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,978,689.66 | 106,607,104.73 | 65,223,848.45 |
| 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 | 418,674,748.20 | 403,555,140.69 | 354,163,099.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,674,748.20 | 403,555,140.69 | 354,163,099.99 |
| 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 | 471,980,644.44 | 463,111,984.25 | 434,831,800.48 |
| 公告日期 | 2026-04-21 | 2026-03-20 | 2025-11-10 | 2025-08-26 | 2025-06-11 | 2025-04-24 | 2024-09-25 |
| 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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