| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 48,216,896.36 | 68,769,208.42 | 75,403,363.48 | 52,910,782.03 | 20,756,920.12 | 30,702,332.70 |
| 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 | 75,691,048.43 | 214,453,786.60 | 66,761,334.03 | 107,583,531.84 | 108,308,262.84 | 112,631,322.34 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,688,866.22 | 997,500.00 | 3,659,778.69 | 503,447.00 | 995,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,691,048.43 | 211,764,920.38 | 65,763,834.03 | 103,923,753.15 | 107,804,815.84 | 111,636,322.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,877,498.66 | 4,358,115.69 | 3,775,927.66 | 12,550,486.57 | 12,925,805.27 | 23,825,768.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,426,445.24 | 5,148,202.53 | 4,772,292.77 | 8,029,147.20 | 7,408,793.27 | 8,671,234.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,043,126.30 | 76,808,043.81 | 91,599,218.29 | 172,405,720.35 | 179,975,556.21 | 176,127,043.99 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,853.17 | 1,375,354.97 | 1,410,635.16 | 3,567,032.61 | 2,741,401.22 | 2,884,337.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,353,430.48 | 10,376,171.10 | 17,224,905.61 | 6,090,550.73 | 13,845,606.40 | 15,865,632.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,839,298.64 | 382,173,365.80 | 262,174,134.28 | 363,137,251.33 | 345,962,345.33 | 370,707,671.94 |
| 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 | 534,517.75 | 565,381.51 | 534,517.75 | 734,418.07 | 815,232.56 | 815,232.56 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,337.80 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,462,315.09 | 3,889,274.13 | 3,853,664.97 | 3,280,704.34 | 3,721,299.36 | 4,124,591.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,453,459.27 | 4,413,380.13 | 4,869,937.08 | 5,377,221.80 | 5,783,050.98 | 6,239,607.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,377,810.12 | 17,912,227.34 | 18,446,655.51 | 7,508,774.70 | 7,764,324.34 | 8,019,873.98 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,933,616.92 | 5,359,242.28 | 2,991,409.08 | 4,121,958.35 | 3,407,058.21 | 1,923,541.99 |
| 商誉(元) | - | - | - | - | - | - | - | 8,664,196.42 | 8,664,196.42 | 8,664,196.42 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,972.97 | 1,184,104.79 | 1,301,236.61 | 1,425,964.48 | 1,543,096.30 | 1,678,156.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,514,013.29 | 10,615,797.19 | 10,676,527.47 | 4,281,933.75 | 4,334,120.94 | 4,451,662.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,442,906.98 | 1,543,860.26 | 1,489,285.36 | 1,301,696.47 | 2,209,915.37 | 2,343,096.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,009,950.19 | 45,483,267.63 | 44,163,233.83 | 36,696,868.38 | 38,242,294.48 | 38,259,959.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,849,248.83 | 427,656,633.43 | 306,337,368.11 | 399,834,119.71 | 384,204,639.81 | 408,967,631.85 |
| 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 | 31,600,000.00 | 37,863,000.00 | 37,863,000.00 | 35,666,084.00 | 62,481,768.00 | 78,165,820.70 |
| 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 | 9,500,707.30 | 176,219,005.88 | 40,959,591.58 | 30,233,263.72 | 17,923,067.39 | 10,408,762.72 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,500,707.30 | 176,219,005.88 | 40,959,591.58 | 30,233,263.72 | 17,923,067.39 | 10,408,762.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,881,197.29 | 6,330,094.25 | 14,964,916.66 | 17,133,340.49 | 11,596,794.61 | 14,977,039.86 |
| 应付职工薪酬(元) | 会员可见 | - | 会员可见 | - | - | - | 653,314.59 | - | - | 127,845.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,390,340.44 | 22,650,752.45 | 26,734,412.27 | 15,971,994.51 | 20,803,162.96 | 21,881,953.49 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,502,066.05 | 2,052,968.34 | 2,740,599.59 | 2,849,500.78 | 3,576,646.00 | 3,339,491.49 |
| 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 | 1,357,141.00 | 2,191,237.56 | 2,150,919.85 | 2,110,618.26 | 2,070,284.44 | 1,721,598.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,092.24 | - | - | 1,209,381.15 | 633,063.00 | 871,129.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,834,544.32 | 247,307,058.48 | 126,066,754.54 | 105,174,182.91 | 119,084,786.40 | 131,493,641.53 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,276,490.03 | 2,844,156.61 | 2,982,095.22 | 3,489,991.05 | 4,015,509.35 | 4,794,606.71 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 480,395.97 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 70,318.45 | - | 880,594.70 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,047.81 | 82,398.06 | 88,748.31 | 95,098.56 | 101,448.81 | 107,799.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,537.84 | 2,926,554.67 | 3,070,843.53 | 3,655,408.06 | 4,597,354.13 | 5,783,000.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,187,082.16 | 250,233,613.15 | 129,137,598.07 | 108,829,590.97 | 123,682,140.53 | 137,276,642.00 |
| 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 | 199,333,546.00 | 199,333,546.00 | 199,333,546.00 | 199,333,546.00 | 199,333,546.00 | 199,333,546.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,005,655.27 | 87,005,655.27 | 87,005,655.27 | 83,492,140.53 | 45,223,740.53 | 45,223,740.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,455,750.74 | 12,455,750.74 | 12,455,750.74 | 13,850,763.57 | 13,850,763.57 | 13,850,763.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131,132,785.34 | -121,371,931.73 | -121,595,181.97 | -5,671,921.36 | 2,114,449.18 | 13,282,939.75 |
| 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 | 167,662,166.67 | 177,423,020.28 | 177,199,770.04 | 291,004,528.74 | 260,522,499.28 | 271,690,989.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,662,166.67 | 177,423,020.28 | 177,199,770.04 | 291,004,528.74 | 260,522,499.28 | 271,690,989.85 |
| 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 | 245,849,248.83 | 427,656,633.43 | 306,337,368.11 | 399,834,119.71 | 384,204,639.81 | 408,967,631.85 |
| 公告日期 | 2025-08-25 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-22 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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