| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023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 | 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 | 31,615,687.53 | 13,231,425.19 | 28,608,401.47 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | - | - | - | - |
| 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 | 113,534,558.84 | 109,119,188.05 | 49,038,215.07 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,534,558.84 | 109,119,188.05 | 49,038,215.07 |
| 预付款项(元) | 会员可见 | 会员可见 | - | 会员可见 | 722,572.35 | - | 979,074.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,566,965.61 | 4,071,244.47 | 4,180,744.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,420,598.40 | 23,618,257.12 | 10,090,847.61 |
| 一年内到期的非流动资产(元) | - | 会员可见 | - | - | 423,197.12 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,597.24 | 997,098.38 | 275,794.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,575,177.09 | 151,037,213.21 | 93,173,076.94 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 463,664.73 | 296,364.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,738.55 | 893,001.08 | 776,173.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,010,824.54 | 1,960,972.43 | 2,880,001.24 |
| 无形资产(元) | - | - | - | - | - | - | 50,179.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,641.37 | 891,332.49 | 154,620.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,801,847.50 | 2,124,603.85 | 1,270,194.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,074,051.96 | 6,333,574.58 | 5,427,534.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,649,229.05 | 157,370,787.79 | 98,600,611.02 |
| 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 | 16,000,000.00 | 11,000,000.00 | 11,000,000.00 |
| 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 | 85,218,995.84 | 83,037,840.39 | 38,855,612.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,218,995.84 | 83,037,840.39 | 38,855,612.68 |
| 合同负债(元) | - | - | - | - | - | 609,433.96 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,742,669.63 | 27,494,678.87 | 25,054,969.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,119,807.03 | 897,658.05 | 1,000,803.51 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,879.35 | 652,311.15 | 626,385.05 |
| 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 | 753,015.31 | 3,638,425.48 | 4,534,650.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,764,367.16 | 127,330,347.90 | 81,072,421.93 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | 会员可见 | 4,250,000.00 | 3,125,000.00 | 875,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,136,871.89 | 1,084,848.03 | 1,420,152.76 |
| 专项应付款(元) | - | - | - | 会员可见 | 1,268,426.25 | 522,400.00 | 777,326.25 |
| 递延所得税负债(元) | - | - | - | - | 734,755.45 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,390,053.59 | 4,732,248.03 | 3,072,479.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,154,420.75 | 132,062,595.93 | 84,144,900.94 |
| 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 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,895,653.51 | 2,895,653.51 | 2,895,653.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,000.00 | 500,000.00 | 500,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,466,121.23 | -10,509,602.24 | -18,939,943.43 |
| 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 | 23,929,532.28 | 22,886,051.27 | 14,455,710.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,565,276.02 | 2,422,140.59 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,494,808.30 | 25,308,191.86 | 14,455,710.08 |
| 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 | 169,649,229.05 | 157,370,787.79 | 98,600,611.02 |
| 公告日期 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-08-26 | 2024-06-18 | 2024-04-26 | 2023-08-21 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | 标准无保留意见 | - |
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