| 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 | |
|---|---|---|---|---|---|---|
| 上市前/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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 应付职工薪酬(元) | 会员可见 | - | 会员可见 | - | - | - |
| 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 |
| 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 |
| 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 |
| 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 | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 公告日期 | 2025-08-25 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-22 | 2024-04-29 |
| 审计意见(境内) | - | - | 保留意见 | - | - | - |
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