| 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 | 8,891,274.32 | 10,521,570.06 | 15,840,491.78 |
| 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 | 32,431,681.89 | 9,633,319.24 | 11,711,919.17 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,431,681.89 | 9,633,319.24 | 11,711,919.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,058.77 | 1,391,013.81 | 1,100,180.86 |
| 其他应收款(元) | 会员可见 | - | 会员可见 | 会员可见 | 6,154.01 | 21,394.97 | 31,219.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,085,047.24 | 38,387,267.51 | 35,080,043.55 |
| 其他流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,693,832.66 | 1,313,753.24 | 584,982.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,803,048.89 | 61,268,318.83 | 66,936,337.58 |
| 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 | 631,882.59 | 617,237.95 | 798,865.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,209,971.50 | 72,474,692.42 | 73,734,782.01 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,298,330.30 | 38,561,765.12 | 14,522,175.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,363,939.86 | 9,417,686.33 | 9,280,279.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,593,834.65 | 1,477,912.58 | 1,546,466.80 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,923.44 | 1,385,408.07 | 1,380,775.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,701,882.34 | 123,934,702.47 | 101,263,345.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,504,931.23 | 185,203,021.30 | 168,199,682.58 |
| 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 | 45,046,597.22 | 32,032,340.52 | 10,012,236.11 |
| 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 | 8,216,987.22 | 15,175,777.35 | 5,211,140.59 |
| 其中：应付票据(元) | - | 会员可见 | - | 会员可见 | 5,200,000.00 | 2,000,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,016,987.22 | 13,175,777.35 | 5,211,140.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,050,659.17 | 2,804,419.90 | 2,810,315.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,057.00 | 1,372,790.56 | 2,550,628.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,386,662.13 | 1,717,559.03 | 3,558,222.61 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,662.99 | 77,217.43 | 32,376.04 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他流动负债(元) | - | - | 会员可见 | 会员可见 | 5,878.76 | 14,702.65 | 3,736.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,276,504.49 | 53,194,807.44 | 24,178,656.12 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | 17,515,625.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,746,899.99 | 7,174,000.00 | 7,571,600.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,746,899.99 | 7,174,000.00 | 25,087,225.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,023,404.48 | 60,368,807.44 | 49,265,881.12 |
| 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 | 39,036,000.00 | 39,036,000.00 | 39,036,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,755,469.21 | 52,303,978.51 | 51,858,705.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,430.17 | 1,930,430.17 | 1,930,430.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,759,627.37 | 31,563,805.18 | 26,108,666.18 |
| 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 | 139,481,526.75 | 124,834,213.86 | 118,933,801.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,481,526.75 | 124,834,213.86 | 118,933,801.46 |
| 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 | 206,504,931.23 | 185,203,021.30 | 168,199,682.58 |
| 公告日期 | 2025-08-25 | 2025-04-23 | 2024-08-26 | 2024-02-20 | 2023-10-16 | 2023-08-28 | 2023-05-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - |
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