| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 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 |
| 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 |
| 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 | 13,779,654.98 | 2,633,897.49 |
| 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 | 38,009,109.00 | 72,167,020.68 |
| 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 | 66,424,542.33 | 50,855,150.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,424,542.33 | 50,855,150.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,059,057.69 | 2,637,407.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,430.80 | 367,612.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,700,600.40 | 26,166,338.90 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,488,419.05 | 6,055,175.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,875,814.25 | 160,882,602.39 |
| 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 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,490,013.90 | 11,725,002.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,478,841.13 | 16,888,666.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,138,746.60 | 8,053,591.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,552,230.20 | 17,677,459.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,317.17 | 1,290,499.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,618,722.91 | 1,528,464.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,191,872.72 | 2,254,983.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,620,744.63 | 59,418,667.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,496,558.88 | 220,301,270.00 |
| 流动负债： | ||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 7,979,089.26 | 6,774,590.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,979,089.26 | 6,774,590.79 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,226.55 | 807,408.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,755,109.83 | 2,641,726.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,653,881.89 | 9,918,802.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,787.01 | 341,577.69 |
| 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 | 2,922,894.98 | 3,189,041.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,939.25 | 51,419.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,917,928.77 | 23,724,567.12 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,579,394.49 | 5,497,508.17 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 1,082,789.21 | 1,606,383.11 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,583.30 | 387,558.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,027,767.00 | 7,491,449.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,945,695.77 | 31,216,016.70 |
| 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 | 53,340,000.00 | 53,340,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,935,378.57 | 2,935,378.57 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,591.73 | 88,288.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,670,000.00 | 26,670,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,275,892.81 | 106,051,586.62 |
| 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 | 204,550,863.11 | 189,085,253.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,550,863.11 | 189,085,253.30 |
| 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 | 231,496,558.88 | 220,301,270.00 |
| 公告日期 | 2025-08-27 | 2025-04-30 | 2024-08-29 | 2024-04-29 | 2023-08-30 | 2023-05-22 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - |
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