| 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 | |
|---|---|---|---|---|---|---|---|
| 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 | 124,052,675.76 | 140,192,184.07 | 103,162,789.09 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 51,101,338.52 | 54,799,747.15 | 99,987,627.94 |
| 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 | 145,699,601.21 | 129,583,017.29 | 140,818,006.62 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,638,983.61 | 3,809,604.63 | 6,377,704.31 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,060,617.60 | 125,773,412.66 | 134,440,302.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,068,771.51 | 5,825,876.92 | 2,932,354.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,047,118.06 | 3,556,807.52 | 3,442,732.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,979,447.78 | 79,854,102.90 | 71,003,445.06 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,048.76 | 1,512,870.29 | 2,194,131.76 |
| 一年内到期的非流动资产(元) | - | - | - | - | 1,340,077.81 | 625,454.25 | 708,692.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,804,924.74 | 4,627,789.45 | 4,954,560.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,388,815.20 | 421,312,542.94 | 429,478,032.81 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,917,573.28 | 1,677,586.20 | 2,310,325.08 |
| 其他权益工具投资(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,033,331.09 | 8,107,512.90 | 8,181,694.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,676,471.39 | 185,563,048.82 | 189,037,234.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,237,808.89 | 7,894,959.70 | 5,586,584.97 |
| 使用权资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 222,373.92 | 314,549.83 | 198,849.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,809,810.18 | 20,129,727.68 | 20,525,308.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,690,962.49 | 5,612,901.46 | 5,465,257.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,852,426.22 | 3,402,552.67 | 3,540,045.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,440,757.46 | 232,702,839.26 | 234,845,299.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,829,572.66 | 654,015,382.20 | 664,323,332.23 |
| 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 | 58,291,728.21 | 46,640,020.11 | 60,678,785.85 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,873,302.56 | 13,869,194.05 | 21,205,680.17 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,418,425.65 | 32,770,826.06 | 39,473,105.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,418,299.90 | 15,238,973.81 | 10,442,531.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,823,368.41 | 8,715,702.94 | 13,460,997.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,615,323.51 | 5,133,636.73 | 8,143,199.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,115,516.12 | 1,718,759.27 | 1,726,566.39 |
| 一年内到期的非流动负债(元) | - | - | 会员可见 | 会员可见 | 39,977.01 | 60,148.07 | 91,177.69 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,771.26 | 1,418,332.22 | 625,557.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,715,984.42 | 78,925,573.15 | 95,168,816.21 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | - | 会员可见 | 167,117.59 | 40,815.76 | 61,463.73 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,961,189.03 | 15,160,719.96 | 15,360,250.89 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,128,306.62 | 15,201,535.72 | 15,421,714.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,844,291.04 | 94,127,108.87 | 110,590,530.83 |
| 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 | 37,877,500.00 | 37,877,500.00 | 37,877,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,161,951.61 | 128,084,685.50 | 128,007,419.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -172,727.39 | -342,217.07 | -327,178.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,938,750.00 | 18,938,750.00 | 18,938,750.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,179,807.40 | 375,329,554.90 | 369,236,310.90 |
| 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 | 581,985,281.62 | 559,888,273.33 | 553,732,801.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,985,281.62 | 559,888,273.33 | 553,732,801.40 |
| 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 | 688,829,572.66 | 654,015,382.20 | 664,323,332.23 |
| 公告日期 | 2026-08-04 | 2026-05-13 | 2026-03-10 | 2025-10-30 | 2025-08-11 | 2025-08-27 | 2025-05-09 |
| 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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