| 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 | 117,310,814.35 | 131,918,134.24 | 138,473,029.13 | 117,211,715.10 | 127,245,065.97 | 167,378,898.70 |
| 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 | 6,423,911.24 | 10,012,820.93 | 9,010,871.73 | 30,160,000.00 | 30,191,166.67 | - |
| 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 | 63,144,236.15 | 63,174,103.82 | 72,656,490.34 | 52,777,068.97 | 46,629,992.12 | 56,963,299.28 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 5,096,746.21 | 5,145,138.52 | 4,475,253.15 | 375,433.64 | 2,283,400.00 | 4,283,400.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,047,489.94 | 58,028,965.30 | 68,181,237.19 | 52,401,635.33 | 44,346,592.12 | 52,679,899.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,179,653.42 | 3,335,694.78 | 4,405,455.86 | 5,205,965.32 | 3,869,041.93 | 3,645,706.73 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 2,053,106.68 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,176,935.39 | 892,416.85 | 387,992.85 | 3,545,675.20 | 633,839.15 | 1,938,822.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,991,405.27 | 13,261,429.35 | 11,958,835.27 | 19,751,019.17 | 17,570,195.12 | 18,225,546.74 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,149,199.60 | 5,222,521.25 | 5,290,226.12 | 4,227,909.23 | 4,740,594.89 | 4,676,389.43 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,497.35 | 1,095,614.03 | 1,042,049.74 | 870,070.53 | 913,536.51 | 802,944.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,531,652.77 | 228,912,735.25 | 243,224,951.04 | 233,749,423.52 | 233,846,539.04 | 253,631,608.64 |
| 非流动资产： | ||||||||||
| 其他债权投资(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,081,881.04 | 3,279,409.01 | - | - | - | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,078.04 | 927,768.71 | 1,027,169.13 | 1,167,301.33 | 1,246,736.38 | 1,360,882.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,910.27 | 1,546,310.85 | 1,813,631.73 | 1,115,972.95 | 1,310,936.79 | 1,388,071.39 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,914.26 | 48,211.36 | 74,508.46 | 111,358.60 | 148,208.59 | 154,721.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,637.17 | 1,350,974.98 | 1,429,906.66 | 891,144.88 | 923,504.80 | 1,048,374.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,756,420.78 | 16,152,674.91 | 13,345,215.98 | 3,285,777.76 | 3,629,386.56 | 3,952,049.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,288,073.55 | 245,065,410.16 | 256,570,167.02 | 237,035,201.28 | 237,475,925.60 | 257,583,658.13 |
| 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 | 29,893,694.92 | 23,882,144.16 | 33,108,967.90 | 23,177,833.28 | 24,770,742.51 | 24,009,287.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,023,000.00 | 1,017,657.60 | 1,017,657.60 | - | - | 1,288,928.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,870,694.92 | 22,864,486.56 | 32,091,310.30 | 23,177,833.28 | 24,770,742.51 | 22,720,359.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,740,657.09 | 7,478,229.20 | 4,263,183.78 | 4,570,610.55 | 2,362,628.86 | 9,344,943.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,636.83 | 1,398,666.04 | 2,815,335.56 | 1,506,584.21 | 1,307,297.76 | 1,197,573.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,979,857.59 | 2,491,466.02 | 3,166,135.59 | 1,470,444.06 | 1,901,411.62 | 1,621,116.04 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,716.61 | 58,983.52 | 750,120.12 | 83,870.68 | 140,870.71 | 105,954.07 |
| 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 | 262,872.66 | 403,500.00 | 844,443.43 | 756,150.43 | 1,189,903.86 | 812,886.86 |
| 其他流动负债(元) | 会员可见 | - | 会员可见 | - | 144,912.97 | - | 850,440.02 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,596,348.67 | 35,712,988.94 | 45,798,626.40 | 31,565,493.21 | 31,672,855.32 | 37,091,762.20 |
| 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 | 884,869.28 | 815,510.06 | 830,640.66 | 178,856.88 | 157,159.94 | 206,457.70 |
| 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 | 200,823.22 | 273,967.90 | 273,675.52 | 24,000.00 | 28,675.00 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,692.50 | 1,089,477.96 | 1,104,316.18 | 202,856.88 | 185,834.94 | 206,457.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,682,041.17 | 36,802,466.90 | 46,902,942.58 | 31,768,350.09 | 31,858,690.26 | 37,298,219.90 |
| 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 | 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 | 96,934,793.11 | 96,934,793.11 | 96,934,793.11 | 96,934,793.11 | 96,934,793.11 | 96,934,793.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,074,403.75 | 14,074,403.75 | 14,074,403.75 | 13,808,018.73 | 13,808,018.73 | 13,808,018.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,860,449.55 | 47,253,746.40 | 48,658,027.58 | 44,524,039.35 | 44,874,423.50 | 59,542,626.39 |
| 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 | 195,869,646.41 | 208,262,943.26 | 209,667,224.44 | 205,266,851.19 | 205,617,235.34 | 220,285,438.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,385.97 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,606,032.38 | 208,262,943.26 | 209,667,224.44 | 205,266,851.19 | 205,617,235.34 | 220,285,438.23 |
| 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 | 235,288,073.55 | 245,065,410.16 | 256,570,167.02 | 237,035,201.28 | 237,475,925.60 | 257,583,658.13 |
| 公告日期 | 2025-08-26 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-28 | 2023-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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