| 2025年中报 | 2024年年报 | 2024年中报 | 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 |
| 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 | 21,067,549.71 | 34,271,948.92 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 51,097,235.14 | 46,763,415.47 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,118,500.00 | 19,363,509.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,978,735.14 | 27,399,905.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,374,399.83 | 967,338.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,935.48 | 3,014,920.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,261,451.48 | 29,256,497.05 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,593,695.81 | 10,981,188.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,474.97 | 828,068.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,366,742.42 | 126,083,377.58 |
| 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 | 7,882,688.46 | 7,667,806.85 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,877,289.70 | 6,962,147.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,180,620.86 | 40,394,159.68 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,665.98 | 2,140,379.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,676,022.08 | 6,725,691.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,546.49 | 2,347,561.75 |
| 其他非流动资产(元) | - | 会员可见 | - | - | 237,600.00 | 237,600.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,336,433.57 | 66,475,346.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,703,175.99 | 192,558,724.44 |
| 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 | 81,915,890.27 | 90,598,729.81 |
| 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 | 11,465,933.46 | 9,515,719.53 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,465,933.46 | 9,515,719.53 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,151.57 | 158,551.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,892,926.55 | 10,418,059.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,777.06 | 781,093.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,761,130.61 | 3,268,749.49 |
| 应付利息(元) | - | - | - | 会员可见 | - | - |
| 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 | 4,597,068.61 | 6,131,258.28 |
| 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 | 890,376.95 | 1,114,154.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506,080.45 | 4,464,201.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,911,335.53 | 126,450,518.41 |
| 非流动负债： | ||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 14,500,000.00 | 14,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,704,876.97 | 1,775,883.85 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,277.76 | 1,128,611.09 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,768.26 | 2,876.11 |
| 其他非流动负债(元) | 会员可见 | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,307,922.99 | 17,407,371.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,219,258.52 | 143,857,889.46 |
| 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 | 51,230,000.00 | 51,230,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,566,975.47 | 5,566,975.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,183.22 | 951,183.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,271,406.07 | -22,414,111.92 |
| 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 | 40,476,752.62 | 35,334,046.77 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,007,164.85 | 13,366,788.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,483,917.47 | 48,700,834.98 |
| 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 | 180,703,175.99 | 192,558,724.44 |
| 公告日期 | 2025-08-25 | 2025-04-24 | 2024-08-16 | 2024-04-29 | 2023-08-30 | 2023-07-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - |
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