| 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 | 32,305,347.54 | 25,689,057.70 | 30,484,613.84 |
| 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 | 143,835,022.86 | 138,418,855.44 | 120,608,835.70 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 143,835,022.86 | 138,418,855.44 | 120,608,835.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,862.76 | 1,031,616.05 | 1,343,390.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,842,332.70 | 1,725,445.29 | 1,903,308.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,625,577.94 | 16,148,549.51 | 16,155,676.46 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,288,361.55 | 3,519,506.62 | 3,704,569.93 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,643,234.34 | 16,286,612.60 | 18,315,397.91 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,475.06 | 678,537.58 | 380,987.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,210,214.75 | 203,498,180.79 | 192,896,780.99 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,066,752.63 | 10,235,105.92 | 4,505,713.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,043,221.79 | 2,200,885.31 | 2,318,267.03 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,681.07 | 1,127,000.97 | 1,276,894.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,578.78 | 388,685.68 | 264,944.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 23,575.85 | 94,303.61 | 165,031.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,751,203.90 | 2,317,839.69 | 2,104,264.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,700,085.12 | 8,072,435.95 | 6,145,144.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,401,099.14 | 24,436,257.13 | 16,780,259.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,611,313.89 | 227,934,437.92 | 209,677,040.38 |
| 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 | 55,429,769.90 | 45,910,538.63 | 32,441,547.55 |
| 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 | 51,012,069.81 | 46,099,004.14 | 45,105,012.71 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,012,069.81 | 46,099,004.14 | 45,105,012.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,081,718.32 | 2,065,585.71 | 1,968,071.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,811,109.00 | 1,796,535.23 | 1,932,187.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,059,138.02 | 2,795,724.81 | 2,252,442.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,272.88 | 1,100,846.11 | 547,004.71 |
| 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 | 537,068.99 | 866,974.00 | 1,323,149.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,026.25 | 23,186.30 | 120,107.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,103,173.17 | 100,658,394.93 | 85,689,522.60 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | - | - | 871,544.64 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,651.22 | 326,283.16 | 125,816.24 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,678.26 | 198,994.05 | 210,364.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,329.48 | 525,277.21 | 1,207,724.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,932,502.65 | 101,183,672.14 | 86,897,247.52 |
| 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 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,041,297.48 | 2,700,982.90 | 2,363,998.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,417,100.30 | 8,417,100.30 | 8,417,100.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,057,353.57 | 50,924,200.83 | 47,644,331.37 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | 0.01 |
| 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 | 125,515,751.35 | 122,042,284.03 | 118,425,430.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,163,059.89 | 4,708,481.75 | 4,354,362.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,678,811.24 | 126,750,765.78 | 122,779,792.86 |
| 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 | 245,611,313.89 | 227,934,437.92 | 209,677,040.38 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2024-08-28 | 2024-04-11 | 2023-11-21 | 2023-08-18 | 2023-04-28 |
| 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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