| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023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 | 100,513,092.91 | 34,304,325.77 | 77,054,874.98 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 39,641,178.67 | - |
| 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 | 55,363,862.09 | 43,344,761.42 | 38,357,105.98 |
| 其中：应收票据(元) | - | - | - | - | 103,075.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,260,787.09 | 43,344,761.42 | 38,357,105.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,411.34 | 2,276,491.60 | 2,976,231.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,249.70 | 1,347,156.85 | 1,122,139.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,422,511.75 | 27,234,122.00 | 27,820,780.48 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,360,428.28 | 3,767,103.85 | 2,303,689.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,066.91 | 1,590,255.53 | 1,996,846.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,132,622.98 | 153,505,395.69 | 151,631,668.26 |
| 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 | 15,844,995.01 | 15,980,887.41 | 16,211,759.74 |
| 在建工程(元) | - | - | - | - | 1,298,927.64 | 1,266,890.87 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,567,712.33 | 4,878,668.66 | 2,458,089.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,695,000.00 | 7,908,750.00 | 8,122,500.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,911.19 | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,015,524.67 | 1,721,049.29 | 1,364,310.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,379,827.35 | 8,475,460.62 | 7,634,196.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,663,898.19 | 40,231,706.85 | 35,790,855.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,796,521.17 | 193,737,102.54 | 187,422,524.08 |
| 流动负债： | |||||||
| 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 | 20,347,264.66 | 19,851,993.10 | 20,013,904.22 |
| 其中：应付票据(元) | - | - | - | - | 20,347,264.66 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 19,851,993.10 | 20,013,904.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,914,973.03 | 36,786,314.84 | 36,818,448.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,796,002.50 | 8,574,669.50 | 7,861,414.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,458,269.31 | 3,579,938.78 | 3,701,025.58 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,067.03 | 265,626.22 | 218,668.85 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,028,285.52 | 1,880,628.84 | 1,442,495.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,094.61 | 13,268.05 | 11,464.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,657,956.66 | 70,952,439.33 | 70,067,422.29 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,164,874.29 | 2,252,992.59 | 734,869.79 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,279.18 | 966,232.75 | 894,969.47 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,310,537.64 | 2,427,368.20 | 2,094,014.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,838,691.11 | 5,646,593.54 | 3,723,853.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,496,647.77 | 76,599,032.87 | 73,791,276.28 |
| 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 | 26,705,703.00 | 26,705,703.00 | 26,705,703.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,596,744.45 | 27,596,744.45 | 27,596,744.45 |
| 其他综合收益(元) | - | - | - | 会员可见 | -540,000.00 | -540,000.00 | -540,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,206,028.70 | 7,735,806.42 | 7,735,806.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,331,397.25 | 55,639,815.81 | 52,132,993.93 |
| 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 | 146,299,873.40 | 117,138,069.68 | 113,631,247.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,299,873.40 | 117,138,069.68 | 113,631,247.80 |
| 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 | 225,796,521.17 | 193,737,102.55 | 187,422,524.08 |
| 公告日期 | 2025-08-22 | 2025-04-28 | 2024-08-28 | 2024-06-24 | 2024-04-26 | 2023-12-20 | 2023-08-30 |
| 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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