| 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 | 44,750,712.18 | 40,513,208.51 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 其他非流动资产(元) | 会员可见 | - | - | - | 20,646,500.00 | 20,510,000.00 |
| 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 |
| 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 |
| 流动负债： | ||||||
| 短期借款(元) | - | - | - | 会员可见 | 10,000,000.00 | 10,000,000.00 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 公告日期 | 2025-08-27 | 2025-04-28 | 2025-04-07 | 2024-10-30 | 2024-08-21 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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