| 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 | 19,163,954.18 | 17,588,676.75 | 56,555,691.88 |
| 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 | 7,997,880.65 | 32,066,164.38 | 32,019,616.44 |
| 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 | 43,069,541.41 | 40,909,232.21 | 35,980,984.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 16,385,841.88 | 19,681,530.82 | 9,651,470.82 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,683,699.53 | 21,227,701.39 | 26,329,513.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,122,960.55 | 2,128,612.79 | 2,575,306.00 |
| 其他应收款(元) | - | 会员可见 | - | - | 132,829.91 | 135,229.91 | 109,883.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,897,359.43 | 73,961,929.04 | 64,269,457.96 |
| 其他流动资产(元) | - | 会员可见 | - | 会员可见 | - | 266,784.81 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,129,026.13 | 172,916,849.89 | 198,585,939.86 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,829,893.68 | 44,593,209.17 | 45,713,789.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,524.59 | 433,374.19 | 653,519.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,563,704.42 | 2,581,590.73 | 2,599,477.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,041.56 | 484,534.88 | 588,202.99 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,459.40 | 1,516,969.40 | 1,291,399.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,577,623.65 | 49,609,678.37 | 50,846,388.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,706,649.78 | 222,526,528.26 | 249,432,328.17 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | 4,000,000.00 | - | - |
| 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 | 24,758,933.14 | 64,990,820.29 | 83,538,875.50 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | 24,936,368.88 | 42,713,704.18 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,758,933.14 | 40,054,451.41 | 40,825,171.32 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,398.82 | 2,949,962.79 | 23,092,773.36 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,477,096.55 | 3,233,646.29 | 3,667,527.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,853,392.23 | 2,793,964.07 | 627,777.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,423.48 | 101,423.48 | 103,957.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,581.85 | 23,673.88 | 531,615.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,186,826.07 | 74,093,490.80 | 111,562,526.07 |
| 非流动负债： | |||||||
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,186,826.07 | 74,093,490.80 | 111,562,526.07 |
| 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 | 30,700,000.00 | 30,700,000.00 | 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 | 11,204,272.07 | 11,204,272.07 | 1,404,272.07 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,172,582.37 | 3,075,768.63 | 3,028,624.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,442,969.27 | 88,452,996.76 | 88,436,905.21 |
| 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 | 157,519,823.71 | 148,433,037.46 | 137,869,802.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,519,823.71 | 148,433,037.46 | 137,869,802.10 |
| 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 | 191,706,649.78 | 222,526,528.26 | 249,432,328.17 |
| 公告日期 | 2025-08-26 | 2025-04-23 | 2024-08-21 | 2024-03-20 | 2023-11-30 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - |
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