| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024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 | 11,065,264.51 | 3,693,859.81 |
| 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 | 54,021,367.55 | 43,316,839.80 |
| 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 | 54,021,367.55 | 43,316,839.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,023,341.25 | 1,598,964.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,911,495.54 | 438,489.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,748,805.61 | 19,113,133.03 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,249,628.04 | 3,721,145.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,019,902.50 | 71,882,432.16 |
| 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 | 10,022,654.11 | 10,673,018.91 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,261,329.43 | 2,151,806.18 |
| 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 | 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 | 267,447.00 | 283,361.43 |
| 开发支出(元) | - | - | - | - | 236,154.71 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,239,200.59 | 10,471,037.47 |
| 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 | 1,664,912.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,529,478.45 | 30,081,916.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,549,380.95 | 101,964,348.76 |
| 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 | 18,852,967.71 | 14,587,975.00 |
| 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 | 7,186,808.73 | 6,865,227.91 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,186,808.73 | 6,865,227.91 |
| 预收款项(元) | - | - | - | - | 11,730.00 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,149,466.55 | 3,514,395.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,073,736.11 | 1,401,136.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,942.22 | 67,562.22 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,564.12 | 495,963.86 |
| 一年内到期的非流动负债(元) | - | 会员可见 | - | 会员可见 | 10,000,000.00 | 11,665,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,270.38 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,778,485.82 | 38,597,261.69 |
| 非流动负债： | ||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - |
| 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 | 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 | 853,333.36 | 953,333.35 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,941.53 | 864,444.65 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,057,512.14 | 6,180,015.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,835,997.96 | 44,777,276.94 |
| 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 |
| 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 |
| 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 | 3,886,131.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,113,221.42 | 31,586,910.25 |
| 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 | 63,713,382.99 | 57,187,071.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,713,382.99 | 57,187,071.82 |
| 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 | 122,549,380.95 | 101,964,348.76 |
| 公告日期 | 2026-08-20 | 2026-04-20 | 2025-08-18 | 2025-04-29 | 2024-10-28 | 2024-08-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - |
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