| 2025年中报 | 2024年年报 | 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 |
| 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 | 2,408,728.14 | 68,916,731.73 | 11,835,531.67 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 62,245,916.91 | 12,847,310.33 | 88,653,255.50 |
| 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 | 32,689,233.84 | 32,149,497.08 | 23,423,014.19 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 129,057.50 | - | 703,332.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,560,176.34 | 32,149,497.08 | 22,719,681.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,677,286.70 | 2,701,810.13 | 2,710,462.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,482,693.68 | 2,767,741.47 | 3,145,437.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,708,170.69 | 40,964,907.56 | 36,472,971.02 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,133,842.21 | 2,134,000.15 | 2,162,607.18 |
| 其他流动资产(元) | 会员可见 | - | - | - | 887,576.47 | 664,557.13 | 2,643,495.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,233,448.64 | 163,146,555.58 | 171,046,775.21 |
| 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 | 16,738,895.91 | 17,080,874.57 | 17,309,644.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,470,200.48 | 2,672,665.28 | 3,007,143.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,787.02 | 350,850.11 | 380,326.92 |
| 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 | 1,377,570.86 | 1,428,348.04 | 1,479,508.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,138,444.08 | 3,962,861.69 | 2,568,744.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,705.00 | 1,315,705.00 | 1,363,940.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,352,603.35 | 26,811,304.69 | 26,109,307.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,586,051.99 | 189,957,860.27 | 197,156,083.01 |
| 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 | 3,003,208.33 | 3,003,208.33 | 3,003,529.17 |
| 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 | 3,617,537.34 | 4,626,416.68 | 4,093,416.69 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,617,537.34 | 4,626,416.68 | 4,093,416.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,796,935.37 | 59,062,266.23 | 56,668,103.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,211,365.98 | 5,229,964.46 | 6,960,526.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,764.23 | 909,502.76 | 965,010.48 |
| 应付股利(元) | - | - | - | - | - | 3,850.00 | 3,850.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,455.21 | 285,254.89 | 296,656.94 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,779.39 | 793,965.54 | 915,614.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,026.46 | 338,848.96 | 267,540.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,536,072.31 | 74,253,277.85 | 73,174,247.59 |
| 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 | 1,704,729.97 | 1,843,415.79 | 2,060,184.50 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,935.00 | 2,376,643.78 | 2,398,523.91 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | 312,454.41 | 230,600.95 | 192,773.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,246,119.38 | 4,450,660.52 | 4,651,482.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,782,191.69 | 78,703,938.37 | 77,825,729.68 |
| 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 | 47,800,000.00 | 47,800,000.00 | 47,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,596,811.46 | 21,596,811.46 | 21,596,811.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,264,104.41 | 8,264,104.41 | 8,264,104.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,142,944.43 | 33,593,006.03 | 41,669,437.46 |
| 归属于母公司股东权益平衡项目(元) | - | - | 会员可见 | - | - | - | - |
| 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 | 108,803,860.30 | 111,253,921.90 | 119,330,353.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,803,860.30 | 111,253,921.90 | 119,330,353.33 |
| 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 | 182,586,051.99 | 189,957,860.27 | 197,156,083.01 |
| 公告日期 | 2025-08-25 | 2025-04-28 | 2024-08-26 | 2024-04-19 | 2023-11-03 | 2023-08-29 | 2023-06-28 |
| 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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