| 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 | 81,043,277.50 | 79,099,372.25 | 67,732,457.17 | 160,931,429.67 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,967,852.32 | 114,828,642.20 | 100,562,429.88 | 50,298,254.98 |
| 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 | 45,609,253.87 | 55,533,667.31 | 65,378,472.40 | 30,928,581.88 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,609,253.87 | 55,533,667.31 | 65,378,472.40 | 30,928,581.88 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,137,132.20 | 5,578,764.56 | 4,357,056.80 | 3,140,008.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,202,720.89 | 3,086,215.04 | 2,920,012.38 | 3,863,600.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,859,291.16 | 21,740,511.06 | 25,477,850.93 | 21,784,622.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,963,048.97 | 111,189,522.76 | 119,476,126.58 | 68,983,520.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,782,576.91 | 391,056,695.18 | 385,904,406.14 | 339,930,018.90 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,059,177.91 | 19,809,812.92 | 20,247,208.40 | 12,306,904.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,970,088.06 | 79,138,828.36 | 65,561,355.73 | 18,981,230.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,974,605.09 | 11,493,978.68 | 11,940,769.15 | 11,190,326.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,470,392.54 | 21,572,298.86 | 21,733,935.38 | 22,042,847.93 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,796,048.90 | 7,543,555.04 | 8,294,979.32 | 8,818,937.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,323,833.99 | 4,041,706.94 | 3,593,589.99 | 1,676,291.99 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,701,137.41 | 88,393,965.22 | 104,556,263.98 | 114,528,715.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,295,283.90 | 231,994,146.02 | 235,928,101.95 | 189,545,254.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,077,860.81 | 623,050,841.20 | 621,832,508.09 | 529,475,273.89 |
| 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 | - | - | - | - |
| 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 | 32,783,837.61 | 25,841,709.98 | 37,154,007.11 | 12,604,136.77 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,783,837.61 | 25,841,709.98 | 37,154,007.11 | 12,604,136.77 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,773,930.79 | 9,100,435.31 | 9,313,280.91 | 8,996,788.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,525,802.76 | 7,642,244.15 | 18,163,569.28 | 8,724,322.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,091,119.52 | 10,225,040.45 | 9,088,247.25 | 1,727,689.09 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,320.13 | 186,777.55 | 815,189.66 | 1,283,049.91 |
| 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 | 5,940,463.17 | 5,510,425.01 | 5,603,246.23 | 5,157,782.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,104.03 | 410,960.64 | 419,398.72 | 752,549.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,850,578.01 | 58,917,593.09 | 80,556,939.16 | 39,246,317.89 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,451,651.66 | 7,460,674.48 | 8,021,594.41 | 7,898,394.02 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,497,927.07 | 3,093,234.59 | 3,880,425.77 | 846,312.63 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,100.00 | 1,738,290.00 | 1,959,480.00 | 2,401,860.00 |
| 递延所得税负债(元) | 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 | 9,466,678.73 | 12,292,199.07 | 13,861,500.18 | 11,146,566.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,317,256.74 | 71,209,792.16 | 94,418,439.34 | 50,392,884.54 |
| 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 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,512,380.45 | 333,447,232.82 | 332,336,943.25 | 330,816,584.42 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,781.23 | -20,003.49 | -11,593.95 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,844,779.60 | 12,844,779.60 | 12,844,779.60 | 9,152,604.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,443,225.25 | 155,569,040.11 | 132,243,939.85 | 89,113,200.58 |
| 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 | 544,760,604.07 | 551,841,049.04 | 527,414,068.75 | 479,082,389.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,760,604.07 | 551,841,049.04 | 527,414,068.75 | 479,082,389.35 |
| 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 | 622,077,860.81 | 623,050,841.20 | 621,832,508.09 | 529,475,273.89 |
| 公告日期 | 2026-08-21 | 2026-05-11 | 2026-03-31 | 2025-12-15 | 2025-08-25 | 2025-06-23 | 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 |
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