| 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 | 2024年三季报 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 | 190,709,461.31 | 238,573,476.80 | 209,099,235.21 |
| 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 | 89,793,734.62 | 87,406,599.69 | 72,157,882.65 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,142,329.26 | 14,397,468.29 | 3,899,873.51 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,651,405.36 | 73,009,131.40 | 68,258,009.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,072,383.98 | 15,227,500.67 | 27,285,124.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,615,432.97 | 3,367,462.37 | 3,801,249.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,181,113.54 | 59,493,656.22 | 61,805,821.48 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,805,190.84 | 58,166,981.98 | 41,511,062.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,273,110.99 | 3,291,551.75 | 2,593,633.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,320,114.87 | 479,940,155.77 | 421,042,511.31 |
| 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 | 20,683,261.04 | 20,450,955.26 | 20,235,158.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,285,739.28 | 200,495,356.21 | 204,801,235.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,085,233.39 | 43,298,223.93 | 35,478,670.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,138,973.12 | 3,971,743.96 | 1,344,639.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,734,773.93 | 49,307,623.38 | 49,286,940.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,936.77 | 1,832,459.18 | 1,756,466.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,055,055.01 | 5,305,300.26 | 4,473,419.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,251,781.50 | 5,926,535.23 | 4,105,902.69 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,692,754.04 | 330,588,197.41 | 321,482,433.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,012,868.91 | 810,528,353.18 | 742,524,944.54 |
| 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 | 28,591,296.89 | 24,951,902.31 | 20,326,423.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,591,296.89 | 24,951,902.31 | 20,326,423.29 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,647,133.26 | 190,359,435.75 | 195,795,845.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,712,633.74 | 32,827,031.46 | 26,990,212.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,687.26 | 995,553.35 | 2,620,343.51 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,691.58 | 1,462,807.05 | 756,714.35 |
| 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 | 2,544,843.85 | 3,425,281.06 | 916,415.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,627,461.10 | 3,157,124.52 | 2,623,045.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,745,747.68 | 258,479,135.50 | 251,329,000.51 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,766,480.28 | 24,385,588.26 | 21,016,202.49 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,364,854.13 | 21,683,060.50 | 22,001,266.87 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,882,917.29 | 10,259,735.58 | 10,366,571.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,014,251.70 | 56,328,384.34 | 53,384,040.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,759,999.38 | 314,807,519.84 | 304,713,041.22 |
| 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 | 79,486,474.00 | 79,486,474.00 | 39,743,237.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,465,334.85 | 195,243,364.85 | 234,823,934.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,361,978.15 | 27,361,978.15 | 19,871,618.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,939,082.53 | 193,629,016.34 | 143,373,113.47 |
| 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 | 532,252,869.53 | 495,720,833.34 | 437,811,903.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,252,869.53 | 495,720,833.34 | 437,811,903.32 |
| 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 | 792,012,868.91 | 810,528,353.18 | 742,524,944.54 |
| 公告日期 | 2026-08-27 | 2026-03-18 | 2025-11-17 | 2025-08-20 | 2025-08-20 | 2025-06-25 | 2025-03-18 |
| 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 | 标准无保留意见 |
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