| 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 | 6,512,888.76 | 6,473,413.08 | 11,543,594.06 |
| 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 | 51,670,544.93 | 66,145,207.42 | 60,119,479.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,541,537.34 | 13,929,434.90 | 3,010,822.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,129,007.59 | 52,215,772.52 | 57,108,656.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,309,492.85 | 5,229,625.37 | 5,200,528.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,549,844.10 | 4,004,989.17 | 3,852,665.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,537,567.22 | 26,334,133.39 | 30,421,461.44 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,792,115.46 | 10,146,086.94 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,511.37 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,381,964.69 | 118,333,455.37 | 111,137,728.92 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,604.00 | 16,604.00 | 16,604.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,821,185.08 | 26,087,133.93 | 26,615,863.13 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 5,930,237.88 | 4,678,802.65 | 2,148,564.21 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,512,559.39 | 2,661,754.43 | 2,810,926.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,160,625.66 | 11,245,175.71 | 11,329,725.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,185.56 | 47,574.70 | 309,127.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,207.24 | 848,207.24 | 803,040.54 |
| 其他非流动资产(元) | - | - | - | - | - | - | 720,372.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,316,604.81 | 45,585,252.66 | 44,754,224.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,698,569.50 | 163,918,708.03 | 155,891,953.16 |
| 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 | 26,640,000.00 | 29,890,000.00 | 32,025,276.39 |
| 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 | 20,404,838.59 | 23,769,348.18 | 23,697,462.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,404,838.59 | 23,769,348.18 | 23,697,462.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,303,247.08 | 11,053,400.01 | 15,827,013.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,921.57 | 1,210,882.86 | 1,159,750.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,720,643.23 | 1,933,391.56 | 1,850,137.54 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,282.37 | 1,989,603.48 | 1,900,898.01 |
| 一年内到期的非流动负债(元) | - | 会员可见 | - | 会员可见 | 303,420.46 | 303,420.46 | 303,420.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,119,422.12 | 8,582,063.01 | 2,057,511.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,925,775.42 | 78,732,109.56 | 78,821,470.25 |
| 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 | - | 78,627.45 | 188,359.45 | 318,225.45 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,481,209.78 | 2,595,607.67 | 2,710,005.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,559,837.23 | 2,783,967.12 | 3,028,231.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,485,612.65 | 81,516,076.68 | 81,849,701.26 |
| 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 | 33,900,000.00 | 33,900,000.00 | 33,900,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,442,428.55 | 3,442,428.55 | 3,442,428.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,860,579.14 | 5,860,579.14 | 4,974,354.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,688,820.80 | 37,800,938.19 | 30,478,222.16 |
| 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 | 82,891,828.49 | 81,003,945.88 | 72,795,005.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,128.36 | 1,398,685.47 | 1,247,246.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,212,956.85 | 82,402,631.35 | 74,042,251.90 |
| 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 | 156,698,569.50 | 163,918,708.03 | 155,891,953.16 |
| 公告日期 | 2025-08-25 | 2025-04-25 | 2024-08-26 | 2024-04-23 | 2023-11-02 | 2023-08-11 | 2023-06-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - |
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