| 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 | 44,750,712.18 | 40,513,208.51 | 107,991,468.99 | 87,982,573.25 | 62,885,377.28 | 42,114,702.91 |
| 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 | 41,439,429.72 | 80,140,082.08 | - | 6,506,953.80 | 0.01 | 24,436,753.67 |
| 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 | 30,344,889.20 | 23,528,922.47 | 15,461,132.59 | 33,784,365.10 | 34,764,408.23 | 30,112,758.51 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,644,086.88 | 6,002,486.57 | 12,015,393.29 | 7,158,653.63 | 4,112,219.75 | 6,919,277.78 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,700,802.32 | 17,526,435.90 | 3,445,739.30 | 26,625,711.47 | 30,652,188.48 | 23,193,480.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,083,859.18 | 2,181,055.29 | 1,869,666.70 | 1,768,721.63 | 3,557,824.30 | 3,303,020.05 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,449.32 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,946.64 | 232,829.97 | 138,167.17 | 191,829.26 | 418,545.39 | 289,583.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,614,379.35 | 34,313,741.60 | 31,373,374.50 | 32,516,170.04 | 32,739,430.40 | 33,587,360.38 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,335.35 | 1,200,335.35 | 1,200,335.35 | 485,907.04 | 1,200,335.35 | 1,200,335.35 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,677,524.21 | 2,211,031.87 | 31,145,077.25 | 30,930,392.94 | 590,922.53 | 742,623.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,093,942.57 | 184,970,178.15 | 192,925,608.38 | 195,359,962.74 | 137,172,014.88 | 136,435,187.86 |
| 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 | 16,409,947.45 | 16,272,497.02 | 16,116,597.93 | 17,936,088.75 | 17,037,529.64 | 16,855,239.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,272,878.74 | 19,020,593.23 | 19,514,000.24 | 20,001,168.45 | 20,473,314.63 | 20,773,129.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,625,338.60 | 571,649.10 | 162,567.55 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,405,545.18 | 5,637,418.00 | 3,637,418.69 | 3,871,842.78 | 4,106,267.01 | 4,340,691.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,511,820.81 | 9,647,598.48 | 9,733,336.19 | 9,700,135.85 | 9,798,085.94 | 9,896,036.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,977.83 | 662,912.79 | 749,847.75 | 836,782.68 | 923,717.61 | 1,010,652.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,909,977.56 | 4,097,843.68 | 3,962,435.37 | 1,675,544.20 | 1,645,522.21 | 1,922,368.27 |
| 其他非流动资产(元) | 会员可见 | - | - | - | 20,646,500.00 | 20,510,000.00 | 20,373,500.00 | 20,235,500.00 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,357,986.17 | 76,420,512.30 | 74,249,703.72 | 74,257,062.71 | 53,984,437.04 | 54,798,116.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,451,928.74 | 261,390,690.45 | 267,175,312.10 | 269,617,025.45 | 191,156,451.92 | 191,233,304.31 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | 会员可见 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 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 | 14,924,969.34 | 18,469,640.74 | 19,561,084.60 | 18,114,784.46 | 17,476,232.89 | 19,987,378.91 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,924,969.34 | 18,469,640.74 | 19,561,084.60 | 18,114,784.46 | 17,476,232.89 | 19,987,378.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,914.37 | 1,156,889.20 | 1,018,634.07 | 759,028.57 | 1,097,057.15 | 1,695,893.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,197,618.34 | 2,277,227.86 | 3,965,717.51 | 3,060,221.64 | 2,799,600.07 | 3,178,933.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,487,571.51 | 3,364,685.86 | 5,455,567.70 | 5,117,170.66 | 4,946,540.72 | 3,798,659.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,320,885.17 | 3,379,491.88 | 6,576,944.16 | 4,215,663.83 | 3,616,849.44 | 6,454,721.59 |
| 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 | 2,003,228.67 | 2,003,228.67 | 1,200,335.35 | 807,661.52 | 1,210,822.77 | 1,198,355.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,477,955.40 | 5,374,565.26 | 7,534,179.07 | 5,050,131.87 | 3,680,534.01 | 6,388,498.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,364,142.80 | 46,025,729.47 | 55,312,462.46 | 38,124,662.55 | 35,827,637.05 | 43,702,440.92 |
| 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 | 19,207,657.00 | 19,452,235.59 | 17,385,940.86 | 17,937,226.32 | 17,757,940.86 | 17,580,447.39 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,500.00 | 1,383,250.00 | 1,438,000.00 | 1,492,750.00 | 1,547,500.00 | 1,602,250.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,030.29 | 352,385.03 | 24,516.29 | 52,823.38 | 81,130.48 | 109,437.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,855,187.29 | 21,187,870.62 | 18,848,457.15 | 19,482,799.70 | 19,386,571.34 | 19,292,134.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,219,330.09 | 67,213,600.09 | 74,160,919.61 | 57,607,462.25 | 55,214,208.39 | 62,994,575.89 |
| 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 | 43,333,100.00 | 43,333,100.00 | 43,333,100.00 | 43,333,100.00 | 35,000,000.00 | 35,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,590,131.66 | 114,590,131.66 | 114,590,131.66 | 114,590,131.66 | 51,135,988.52 | 51,135,988.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,737,149.39 | 16,737,149.39 | 16,737,149.39 | 13,866,252.82 | 13,866,252.82 | 13,866,252.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,572,217.60 | 19,516,709.31 | 18,354,011.44 | 40,220,078.72 | 35,940,002.19 | 28,236,487.08 |
| 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 | 188,232,598.65 | 194,177,090.36 | 193,014,392.49 | 212,009,563.20 | 135,942,243.53 | 128,238,728.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,232,598.65 | 194,177,090.36 | 193,014,392.49 | 212,009,563.20 | 135,942,243.53 | 128,238,728.42 |
| 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 | 247,451,928.74 | 261,390,690.45 | 267,175,312.10 | 269,617,025.45 | 191,156,451.92 | 191,233,304.31 |
| 公告日期 | 2025-08-27 | 2025-04-28 | 2025-04-07 | 2024-10-30 | 2024-08-21 | 2024-04-26 | 2024-03-15 | 2023-10-30 | 2023-07-31 | 2023-05-22 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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