| 2025年中报 | 2024年年报 | 2024年中报 | 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 |
| 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 |
| 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 | 87,782,836.24 | 84,893,511.92 | 127,765,706.24 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 59,047,166.02 | 59,054,031.04 | 29,053,330.91 |
| 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 | 28,365,412.52 | 20,289,633.61 | 16,706,502.90 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,365,412.52 | 20,289,633.61 | 16,706,502.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,271.30 | 1,257,306.30 | 1,159,429.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,752,613.12 | 3,013,791.38 | 3,401,091.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,696,028.00 | 10,518,701.24 | 11,698,388.76 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,464.45 | 278,094.15 | 138,795.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,881,139.81 | 4,882,944.69 | 3,539,802.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,319,931.46 | 184,188,014.33 | 193,463,048.17 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 会员可见 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,945,230.90 | 12,244,643.42 | 12,559,756.03 |
| 在建工程(元) | 会员可见 | 会员可见 | - | 会员可见 | 7,135.54 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,916.22 | 1,009,133.25 | 758,712.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,783.60 | 96,207.92 | 179,501.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,097,218.02 | 4,064,844.10 | 3,871,248.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,688.00 | 31,590.00 | 31,590.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,263,972.28 | 17,446,418.69 | 17,400,808.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,583,903.74 | 201,634,433.02 | 210,863,856.21 |
| 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 | 3,641,565.13 | 4,555,068.78 | 5,076,073.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,641,565.13 | 4,555,068.78 | 5,076,073.20 |
| 预收款项(元) | - | 会员可见 | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,049,356.96 | 47,040,293.70 | 51,683,744.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,609,222.21 | 2,561,944.30 | 3,452,205.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,610,245.40 | 1,116,921.20 | 3,612,358.28 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,776,108.05 | 5,463,588.16 | 5,352,065.80 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,584,368.97 | 2,003,817.04 | 816,222.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,270,866.72 | 62,741,633.18 | 69,992,670.18 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | 会员可见 | - | - | - | - |
| 专项应付款(元) | 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 | 7,074.90 | 8,104.66 | 7,559.52 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,592.45 | 818,600.58 | 2,284,801.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,667.35 | 826,705.24 | 2,292,361.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,096,534.07 | 63,568,338.42 | 72,285,031.45 |
| 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 | 48,665,000.00 | 48,665,000.00 | 48,665,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,492,190.64 | 24,472,633.41 | 24,319,168.78 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,579,100.00 | 5,113,000.00 | 5,113,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,076,096.33 | 12,076,096.33 | 12,076,096.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,833,182.70 | 57,965,364.86 | 58,631,559.65 |
| 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 | 154,487,369.67 | 138,066,094.60 | 138,578,824.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,487,369.67 | 138,066,094.60 | 138,578,824.76 |
| 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 | 209,583,903.74 | 201,634,433.02 | 210,863,856.21 |
| 公告日期 | 2025-08-25 | 2025-04-21 | 2024-08-19 | 2024-03-18 | 2023-11-15 | 2023-08-15 | 2023-04-28 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - |
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