| 2025年中报 | 2024年年报 | 2024年三季报 | 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 | 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 | 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 | 30,350,262.64 | 15,079,710.73 | 11,705,084.56 | 17,286,359.23 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 2,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 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 | 38,745,905.55 | 49,859,292.09 | 44,493,308.97 | 40,810,699.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,745,905.55 | 49,859,292.09 | 44,493,308.97 | 40,810,699.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,802,730.22 | 3,735,349.18 | 1,932,940.16 | 1,685,070.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,336.61 | 1,643,604.64 | 1,736,289.54 | 1,541,507.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,534,801.23 | 11,904,658.20 | 8,261,508.05 | 8,806,413.19 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,991,319.49 | 2,685,870.91 | 3,101,604.60 | 3,045,179.21 |
| 其他流动资产(元) | 会员可见 | 会员可见 | - | - | 370,176.26 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,250,532.00 | 86,908,485.75 | 72,230,735.88 | 74,175,229.21 |
| 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 | 9,000,196.98 | 8,492,906.48 | 8,997,540.13 | 9,682,612.60 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,948,683.69 | 2,973,743.20 | 639,421.91 | 465,801.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,837,779.97 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,190.29 | 331,104.72 | 347,019.15 | 362,933.58 |
| 开发支出(元) | - | - | 会员可见 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,136,163.70 | 3,097,987.31 | 3,131,105.57 | 3,462,852.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,664,912.64 | 1,220,719.99 | 1,103,221.68 | 1,684,609.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,902,927.27 | 16,116,461.70 | 14,218,308.44 | 15,658,809.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,153,459.27 | 103,024,947.45 | 86,449,044.32 | 89,834,038.60 |
| 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 | 14,773,692.51 | 7,080,450.08 | 5,013,931.81 | 6,839,439.69 |
| 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 | 7,443,507.44 | 10,430,450.97 | 7,466,557.07 | 8,110,927.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,443,507.44 | 10,430,450.97 | 7,466,557.07 | 8,110,927.00 |
| 预收款项(元) | - | - | 会员可见 | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,022,375.30 | 12,075,616.31 | 3,022,344.58 | 6,896,320.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,855,065.10 | 1,676,024.52 | 1,636,384.97 | 1,537,252.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,725.79 | 416,446.00 | 274,041.94 | 2,983,349.55 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,586.31 | 787,619.27 | 799,544.32 | 838,599.94 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,672,188.13 | 3,330,000.00 | - | 1,666,688.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 616,548.73 | 327,566.14 | 124,648.33 | 421,637.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,529,689.31 | 36,124,173.29 | 18,337,453.02 | 29,294,214.33 |
| 非流动负债： | ||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | 5,005,805.56 | 10,000,000.00 | 13,330,000.00 | 11,677,243.69 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,362,237.25 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,333.33 | 1,253,333.40 | 1,353,333.39 | 1,495,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,450.89 | 190,206.37 | 212,709.49 | 235,212.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,430,827.03 | 11,443,539.77 | 14,896,042.88 | 13,407,456.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,960,516.34 | 47,567,713.06 | 33,233,495.90 | 42,701,670.63 |
| 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 | 20,347,420.00 | 20,347,420.00 | 20,347,420.00 | 20,347,420.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,366,610.00 | 1,366,610.00 | 1,366,610.00 | 1,366,610.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,886,131.57 | 3,022,343.14 | 3,046,041.98 | 3,046,041.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,592,781.36 | 30,720,861.25 | 28,455,476.44 | 22,372,295.99 |
| 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 | 56,192,942.93 | 55,457,234.39 | 53,215,548.42 | 47,132,367.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,192,942.93 | 55,457,234.39 | 53,215,548.42 | 47,132,367.97 |
| 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 | 110,153,459.27 | 103,024,947.45 | 86,449,044.32 | 89,834,038.60 |
| 公告日期 | 2025-08-18 | 2025-04-29 | 2024-10-28 | 2024-08-19 | 2024-04-18 | 2023-10-26 | 2023-08-18 | 2023-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | 标准无保留意见 | - | - | - |
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