| 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 | |
|---|---|---|---|---|---|---|
| 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 | 13,796,686.56 | 10,820,077.84 |
| 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 | 44,375,339.46 | 43,808,804.13 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,202,699.83 | 12,257,269.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,172,639.63 | 31,551,535.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,006,271.18 | 4,020,059.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,107,392.42 | 6,240,453.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,151,650.22 | 64,531,358.22 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,700,981.69 | 16,274,153.37 |
| 其他流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,269.32 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,597,303.85 | 147,275,906.20 |
| 非流动资产： | ||||||
| 投资性房地产(元) | 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 | 64,943,878.94 | 43,837,387.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,512,075.79 | 22,856,292.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,232,466.49 | 46,490,117.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,574,585.67 | 5,149,405.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,540.00 | 96,540.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,359,546.89 | 118,429,743.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,956,850.74 | 265,705,649.35 |
| 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 | 54,600,000.00 | 36,047,531.67 |
| 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 | 17,728,234.63 | 19,271,526.38 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | 4,977,478.95 | 9,077,657.15 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,750,755.68 | 10,193,869.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,889,638.87 | 46,900,042.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,354,579.74 | 2,538,821.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,601.99 | 2,640,317.52 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,715.01 | 1,022,445.01 |
| 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 | 2,000,000.00 | 2,000,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,587,589.88 | 15,285,626.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,466,360.12 | 125,706,311.22 |
| 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 | 10,000,000.00 | 10,516,319.44 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,811,029.21 | 46,403,245.07 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,179,570.23 | 2,209,823.62 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,235,568.54 | 1,597,449.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,836.19 | 1,194,836.19 |
| 其他非流动负债(元) | - | - | - | - | 721,421.91 | 721,421.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,142,426.08 | 62,643,095.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,608,786.20 | 188,349,406.45 |
| 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 | 49,500,000.00 | 49,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,887,332.50 | 8,887,332.50 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,004,559.30 | 4,004,559.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,956,172.74 | 14,964,351.10 |
| 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 | 84,348,064.54 | 77,356,242.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,348,064.54 | 77,356,242.90 |
| 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 | 275,956,850.74 | 265,705,649.35 |
| 公告日期 | 2025-08-20 | 2025-04-25 | 2024-08-28 | 2024-04-25 | 2023-12-29 | 2023-08-28 |
| 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) |