| 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年中报 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 61,247,417.65 | 48,043,809.05 | 104,828,898.39 | 68,210,285.38 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 119,508.00 | 2,182.05 | - |
| 衍生金融资产(元) | - | - | 会员可见 | - | 44,359.00 | - | - | - |
| 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 | 197,140,422.44 | 191,661,539.61 | 204,989,719.63 | 181,695,143.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,519,426.70 | 90,258,380.95 | 89,583,792.80 | 70,390,538.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,620,995.74 | 101,403,158.66 | 115,405,926.83 | 111,304,604.75 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,387,264.86 | 9,733,577.40 | 7,494,865.71 | 15,370,678.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,484.03 | 252,787.45 | 580,532.42 | 465,128.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,935,536.14 | 178,766,292.25 | 147,964,362.41 | 115,810,893.11 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 21,250,279.28 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,727,594.11 | 12,022,052.73 | 12,878,439.59 | 6,387,511.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,246,430.64 | 446,402,179.05 | 484,487,356.00 | 391,727,986.52 |
| 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 | 201,826,831.26 | 206,459,679.12 | 211,367,917.51 | 210,608,600.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,784,240.29 | 28,021,819.81 | 24,748,582.91 | 16,836,635.08 |
| 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 | 34,883,552.27 | 35,077,892.51 | 35,392,145.66 | 36,020,651.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,822,090.82 | 3,058,084.46 | 3,188,923.96 | 3,144,776.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,906,641.06 | 2,517,940.29 | 2,621,047.39 | 2,590,800.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,000.00 | 21,184,239.44 | 21,086,288.89 | 20,982,436.69 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,379,355.70 | 296,319,655.63 | 298,404,906.32 | 290,183,901.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,625,786.34 | 742,721,834.68 | 782,892,262.32 | 681,911,888.07 |
| 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 | 56,663,762.75 | 40,768,832.65 | 34,028,380.56 | 37,269,222.21 |
| 衍生金融负债(元) | - | - | - | 会员可见 | - | - | - | - |
| 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 | 127,299,553.29 | 93,131,982.48 | 162,644,429.46 | 125,378,709.57 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,494,164.20 | 50,671,912.33 | 93,178,700.66 | 61,747,452.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,805,389.09 | 42,460,070.15 | 69,465,728.80 | 63,631,257.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,621,350.49 | 4,399,428.72 | 4,654,240.09 | 3,517,539.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,992,385.95 | 4,284,742.88 | 6,273,521.88 | 5,225,892.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,034,370.23 | 3,222,367.14 | 6,885,180.42 | 4,569,697.01 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,914.06 | 8,200.00 | 7,205.49 | 900.00 |
| 一年内到期的非流动负债(元) | - | - | - | - | 8,006,444.44 | 8,007,088.89 | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,364,208.43 | 78,195,019.06 | 69,711,546.10 | 49,705,297.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,050,989.64 | 232,017,661.82 | 284,204,504.00 | 225,667,259.17 |
| 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 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,995,011.18 | 6,238,085.10 | 6,466,713.93 | 829,266.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,436,260.73 | 2,512,392.09 | 2,535,716.93 | 2,418,251.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,431,271.91 | 8,750,477.19 | 9,002,430.86 | 3,247,518.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,482,261.55 | 240,768,139.01 | 293,206,934.86 | 228,914,777.64 |
| 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 | 55,000,000.00 | 55,000,000.00 | 55,000,000.00 | 55,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,060,883.13 | 193,060,883.13 | 193,060,883.13 | 193,060,883.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,897,583.45 | 20,902,990.47 | 20,902,990.47 | 15,035,672.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,185,058.21 | 232,989,822.07 | 220,721,453.86 | 189,900,554.61 |
| 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 | 516,143,524.79 | 501,953,695.67 | 489,685,327.46 | 452,997,110.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,143,524.79 | 501,953,695.67 | 489,685,327.46 | 452,997,110.43 |
| 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 | 778,625,786.34 | 742,721,834.68 | 782,892,262.32 | 681,911,888.07 |
| 公告日期 | 2026-08-04 | 2026-05-15 | 2026-03-23 | 2025-11-17 | 2025-08-21 | 2025-06-11 | 2025-04-29 | 2024-12-23 |
| 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 |
| 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) | 下载财报(PDF) |