| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 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 | 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 | 40,844,919.41 | 17,900,820.29 | 27,235,724.26 |
| 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 | 6,123,426.91 | 5,934,454.40 | 5,724,230.29 |
| 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 | 9,762,531.55 | 11,621,778.37 | 12,624,503.44 |
| 其中：应收票据(元) | - | - | - | - | 533,300.00 | 593,300.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,229,231.55 | 11,028,478.37 | 12,624,503.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,806,350.79 | 2,008,530.81 | 5,219,061.90 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,844.46 | 1,330,242.11 | 1,246,126.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,989,934.37 | 8,677,899.95 | 7,433,237.27 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,820.43 | 74,333.28 | 130,885.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,630,827.92 | 47,548,059.21 | 59,613,769.43 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,009,460.00 | 74,009,460.00 | 74,009,460.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,751,066.90 | 13,105,916.33 | 13,854,722.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 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 | 5,059,498.95 | 5,171,126.13 | 5,394,380.49 |
| 递延所得税资产(元) | - | - | - | 会员可见 | 807,474.04 | 807,474.04 | 664,182.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,627,499.89 | 93,093,976.50 | 93,922,745.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,258,327.81 | 140,642,035.71 | 153,536,515.15 |
| 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 | 22,900,000.00 | 13,800,000.00 | 21,450,000.00 |
| 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 | 779,321.66 | 1,407,454.96 | 699,922.90 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,321.66 | 1,407,454.96 | 699,922.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,345.13 | 28,088.50 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,118.75 | 1,478,276.82 | 547,101.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,275.53 | 399,024.23 | 282,757.26 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,586.76 | 15,586.76 | 287,066.76 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,774.87 | 3,651.50 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,007,422.70 | 17,132,082.77 | 23,266,847.92 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 递延收益(元) | - | - | 会员可见 | 会员可见 | 59,361.28 | 78,276.10 | 116,105.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,361.28 | 78,276.10 | 116,105.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,066,783.98 | 17,210,358.87 | 23,382,953.66 |
| 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 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,409,460.00 | 67,409,460.00 | 67,409,460.00 |
| 其他综合收益(元) | 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 | 10,962,657.65 | 10,962,657.65 | 10,502,884.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,819,426.18 | 20,059,559.19 | 27,241,217.28 |
| 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 | 144,191,543.83 | 123,431,676.84 | 130,153,561.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,191,543.83 | 123,431,676.84 | 130,153,561.49 |
| 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 | 169,258,327.81 | 140,642,035.71 | 153,536,515.15 |
| 公告日期 | 2026-08-20 | 2026-04-28 | 2026-04-23 | 2025-08-19 | 2025-04-22 | 2025-04-16 | 2024-07-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | 标准无保留意见 | - |
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