| 2026年中报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 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 | 17,985,649.00 | 32,608,381.69 |
| 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 | 37,367,131.98 | 52,374,172.37 |
| 其中：应收票据(元) | - | - | - | - | - | 540,080.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,367,131.98 | 51,834,092.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,143,271.10 | 1,687,613.52 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,646.39 | 115,148.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,138,900.25 | 17,504,715.31 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,192,463.45 | 136,787.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,418,345.25 | 105,851,441.87 |
| 非流动资产： | ||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,881,233.66 | 7,108,563.20 |
| 在建工程(元) | - | - | - | - | 203,539.82 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,248,730.20 | 6,334,674.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,267.69 | 149,905.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,190,130.84 | 2,643,261.46 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,727,003.97 | 5,157,612.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,759,906.18 | 21,394,016.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,178,251.43 | 127,245,458.32 |
| 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 | 27,424,300.83 | 37,431,119.43 |
| 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 | 22,288,894.05 | 15,590,586.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,288,894.05 | 15,590,586.61 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,269.47 | 77,810.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,424,218.58 | 4,787,009.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,338,420.00 | 1,498,013.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,949.92 | 128,166.62 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,000.00 | 160,000.00 |
| 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 | 2,570,664.94 | 3,899,213.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,089.94 | 474,219.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,686,807.73 | 64,046,138.73 |
| 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 | 2,688,785.54 | 3,988,722.38 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,594,722.90 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,691.03 | 620,693.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,855,199.47 | 4,609,415.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,542,007.20 | 68,655,554.26 |
| 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 | 42,080,000.00 | 42,080,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,424,330.11 | 3,424,330.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,945,391.22 | 3,945,391.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,813,477.10 | 9,140,182.73 |
| 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 | 40,636,244.23 | 58,589,904.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,636,244.23 | 58,589,904.06 |
| 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 | 117,178,251.43 | 127,245,458.32 |
| 公告日期 | 2026-08-20 | 2026-03-26 | 2025-08-08 | 2025-04-25 | 2025-03-28 | 2024-08-16 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | 标准无保留意见 | - |
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