| 2026年中报 | 2025年年报 | 2025年中报 | 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 | 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 | 1,775,727.39 | 2,544,205.10 | 2,151,576.47 |
| 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 | 8,474,937.27 | 10,288,738.83 | 6,757,595.34 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 177,500.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,474,937.27 | 10,111,238.83 | 6,757,595.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,914.72 | 674,894.40 | 2,819,607.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,338.00 | 559,448.32 | 604,400.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,267,321.40 | 20,047,315.40 | 20,482,550.86 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,767.50 | 303,293.64 | 248,948.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,014,241.52 | 35,259,432.01 | 33,064,679.55 |
| 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 | 598,777.92 | 748,549.16 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,260,587.65 | 18,710,935.95 | 19,148,899.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,000.01 | 172,000.01 | 689,423.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,153.61 | 809,900.47 | 908,491.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,124,689.53 | 40,442,442.99 | 40,760,196.45 |
| 开发支出(元) | - | - | - | - | 12,253,502.47 | 12,101,478.06 | 13,012,405.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,718.01 | 575,500.29 | 687,159.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,793.85 | 1,016,765.44 | 1,098,798.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,478,192.74 | 7,880,140.73 | 1,879,212.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,063,415.79 | 82,457,713.10 | 78,184,586.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,077,657.31 | 117,717,145.11 | 111,249,266.17 |
| 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 | 20,722,872.92 | 20,451,572.92 | 11,580,000.00 |
| 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 | 7,924,391.02 | 8,605,112.45 | 8,934,048.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,924,391.02 | 8,605,112.45 | 8,934,048.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,707.96 | 1,477,344.11 | 3,355,900.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,269.70 | 584,791.25 | 542,806.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,766,808.50 | 1,435,740.73 | 1,376,535.50 |
| 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 | 25,912.80 | 24,004.19 | 240,270.22 |
| 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 | 380,155.24 | 394,264.78 | 114,150.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,292.04 | 91,050.64 | 334,203.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,816,410.18 | 33,063,881.07 | 26,477,914.56 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 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 | 326,908.17 | 374,753.81 | 776,372.47 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,347,000.00 | 4,374,000.00 | 4,401,000.00 |
| 递延所得税负债(元) | - | - | - | - | 14,004.91 | 14,387.41 | 3,317.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,687,913.08 | 4,763,141.22 | 5,180,689.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,504,323.26 | 37,827,022.29 | 31,658,604.44 |
| 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 | 50,484,200.00 | 50,484,200.00 | 38,834,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,419,796.02 | 6,419,796.02 | 18,069,996.02 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,648,600.78 | 1,469,851.13 | 1,441,983.24 |
| 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 | 3,205,654.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,882,185.44 | 19,275,457.32 | 18,825,948.56 |
| 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 | 82,640,436.58 | 80,854,958.81 | 80,377,582.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,067,102.53 | -964,835.99 | -786,920.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,573,334.05 | 79,890,122.82 | 79,590,661.73 |
| 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 | 118,077,657.31 | 117,717,145.11 | 111,249,266.17 |
| 公告日期 | 2026-08-25 | 2026-04-23 | 2025-08-13 | 2025-04-24 | 2024-10-28 | 2024-08-13 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |