| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024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 | 8,775,549.28 | 4,894,537.26 | 2,245,234.98 |
| 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 | 30,431,489.51 | 34,927,550.47 | 30,301,812.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,431,489.51 | 34,927,550.47 | 30,301,812.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,666,304.86 | 6,152,287.87 | 7,169,941.70 |
| 应收股利(元) | - | - | - | - | - | 1,018,777.75 | 3,918,607.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,723.39 | 3,204,576.79 | 2,363,514.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,957,518.43 | 6,816,299.18 | 8,179,038.79 |
| 其他流动资产(元) | - | 会员可见 | - | - | - | 1,485,626.30 | 1,348,796.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,213,585.47 | 58,499,655.62 | 55,526,946.33 |
| 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 | 44,753,861.25 | 51,346,644.42 | 52,829,133.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,761,921.77 | 1,879,040.45 | 1,980,829.09 |
| 在建工程(元) | - | - | - | 会员可见 | 376,241.51 | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,865.64 | 333,392.33 | 393,901.23 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,410,719.70 | 4,456,165.38 | 4,456,165.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,101,743.30 | 2,331,962.16 | 2,524,614.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,671,742.23 | 3,009,078.24 | 2,940,279.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 67,470.72 | 67,470.72 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,295,566.12 | 63,423,753.70 | 65,124,923.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,509,151.59 | 121,923,409.32 | 120,651,869.62 |
| 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 | 39,400,000.00 | 33,400,000.00 | 29,050,000.00 |
| 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 | 6,777,424.30 | 9,032,488.37 | 9,842,820.73 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,777,424.30 | 9,032,488.37 | 9,842,820.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,635,659.77 | 9,289,273.96 | 9,928,666.53 |
| 应付职工薪酬(元) | - | - | - | - | - | 7,325.00 | 2,280,642.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,596,877.17 | 1,534,431.08 | 886,245.06 |
| 应付利息(元) | - | - | - | 会员可见 | 51,887.55 | 43,288.85 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,217.69 | 836,587.27 | 698,029.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,518.56 | 1,152,416.93 | 1,290,726.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,459,585.04 | 55,295,811.46 | 53,977,131.53 |
| 非流动负债： | |||||||
| 专项应付款(元) | - | - | - | - | 2,594,470.43 | 2,993,167.95 | 3,151,353.16 |
| 非流动负债合计(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,594,470.43 | 2,993,167.95 | 3,151,353.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,054,055.47 | 58,288,979.41 | 57,128,484.69 |
| 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 | 59,979,000.00 | 59,979,000.00 | 59,979,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,839,812.73 | 24,839,812.73 | 24,839,812.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,573,465.82 | 5,573,465.82 | 5,573,465.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,937,182.43 | -26,757,848.64 | -26,868,893.62 |
| 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 | 45,455,096.12 | 63,634,429.91 | 63,523,384.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,455,096.12 | 63,634,429.91 | 63,523,384.93 |
| 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 | 106,509,151.59 | 121,923,409.32 | 120,651,869.62 |
| 公告日期 | 2026-08-20 | 2026-07-13 | 2026-04-24 | 2025-08-15 | 2025-04-15 | 2024-08-05 | 2024-04-22 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | - | - |
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