| 2025年中报 | 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 |
| 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 |
| 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 | 2,151,576.47 | 20,687,631.58 | 1,108,083.39 | 2,591,478.60 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 9,902,671.48 | - | - |
| 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 | 6,757,595.34 | 10,196,640.85 | 9,271,774.40 | 7,631,113.35 |
| 其中：应收票据(元) | - | 会员可见 | - | 会员可见 | - | - | 1,766,618.00 | 1,660,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,757,595.34 | 10,196,640.85 | 7,505,156.40 | 5,971,113.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,819,607.80 | 1,329,099.16 | 1,029,331.17 | 1,002,461.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,400.99 | 356,587.38 | 359,783.19 | 380,342.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,482,550.86 | 18,768,254.90 | 19,642,908.30 | 19,294,352.06 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,948.09 | 201,866.29 | 227,753.83 | 291,764.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,064,679.55 | 61,738,433.06 | 32,018,636.28 | 31,191,512.34 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 19,148,899.36 | 19,629,072.77 | 20,538,091.08 | 20,784,056.98 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,423.19 | 172,000.01 | 198,279.72 | 185,507.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,491.55 | 515,752.23 | 557,782.10 | 210,804.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,760,196.45 | 8,682,046.59 | 8,995,570.35 | 9,155,104.14 |
| 开发支出(元) | - | - | 会员可见 | 会员可见 | 13,012,405.14 | 12,101,478.06 | 13,646,321.06 | 12,571,085.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,159.92 | 787,656.03 | 631,415.55 | 784,536.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,798.21 | 1,064,022.20 | 1,603,559.73 | 1,603,210.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,879,212.80 | 4,461,324.90 | 283,123.58 | 284,553.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,184,586.62 | 47,413,352.79 | 46,454,143.17 | 45,578,859.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,249,266.17 | 109,151,785.85 | 78,472,779.45 | 76,770,371.62 |
| 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 | 11,580,000.00 | 12,089,104.63 | 2,206,632.00 | 4,305,878.89 |
| 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 | 8,934,048.33 | 8,020,286.18 | 9,042,857.01 | 8,584,927.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,934,048.33 | 8,020,286.18 | 9,042,857.01 | 8,584,927.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,355,900.08 | 3,579,704.65 | 2,350,596.52 | 701,953.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,806.63 | 1,103,513.14 | 467,342.40 | 469,214.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,376,535.50 | 1,656,770.67 | 443,211.33 | 630,433.73 |
| 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 | 240,270.22 | 1,129,392.78 | 3,035,004.88 | 4,570,020.90 |
| 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 | 114,150.24 | 114,150.24 | 148,887.02 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,203.56 | 344,205.51 | 1,989,002.00 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,477,914.56 | 28,037,127.80 | 19,683,533.16 | 19,262,428.82 |
| 非流动负债： | ||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,372.47 | 354,512.05 | 339,172.32 | 177,052.94 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,401,000.00 | 4,428,000.00 | 4,482,000.00 | 4,509,000.00 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 3,317.41 | 3,688.13 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,180,689.88 | 4,786,200.18 | 4,821,172.32 | 4,686,052.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,658,604.44 | 32,823,327.98 | 24,504,705.48 | 23,948,481.76 |
| 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 | 38,834,000.00 | 38,834,000.00 | 35,984,000.00 | 35,984,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,069,996.02 | 18,069,996.02 | 782,165.23 | 782,165.23 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,983.24 | 1,267,471.71 | 994,338.61 | 936,617.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,205,654.34 | 3,205,654.34 | 2,261,249.51 | 2,261,249.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,825,948.56 | 15,722,228.25 | 13,863,381.62 | 12,700,204.62 |
| 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 | 80,377,582.16 | 77,099,350.32 | 53,885,134.97 | 52,664,236.77 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -786,920.43 | -770,892.45 | 82,939.00 | 157,653.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,590,661.73 | 76,328,457.87 | 53,968,073.97 | 52,821,889.86 |
| 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 | 111,249,266.17 | 109,151,785.85 | 78,472,779.45 | 76,770,371.62 |
| 公告日期 | 2025-08-13 | 2025-04-24 | 2024-10-28 | 2024-08-13 | 2024-04-29 | 2024-04-25 | 2023-08-28 | 2023-04-28 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - |
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