| 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 | 2,388,508.86 | 4,774,769.43 | 3,780,424.16 |
| 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 | 30,456,126.65 | 20,848,406.97 | 22,146,961.58 |
| 其中：应收票据(元) | - | - | - | - | 2,676,192.80 | 656,872.80 | 30,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,779,933.85 | 20,191,534.17 | 22,116,961.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,966,320.98 | 5,937,615.66 | 1,787,937.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,450,711.81 | 5,983,812.85 | 5,622,511.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,327,582.70 | 8,969,804.50 | 8,312,788.82 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,042,758.69 | 5,814,885.44 | 12,796,733.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,632,009.69 | 52,802,494.85 | 54,447,356.32 |
| 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 | 26,497,168.13 | 27,430,429.58 | 28,554,101.91 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 7,819,530.29 | 8,192,549.40 | 8,192,549.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,743,973.83 | 3,771,887.72 | 3,799,801.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,784,291.60 | 3,665,855.82 | 3,929,555.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,119.09 | 741,521.21 | 762,264.57 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | 12,000.00 | 12,000.00 | 12,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,612,082.94 | 43,814,243.73 | 45,250,272.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,244,092.63 | 96,616,738.58 | 99,697,629.17 |
| 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 | 13,011,638.89 | 12,915,950.00 | 12,935,603.84 |
| 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 | 5,422,918.44 | 7,609,610.35 | 7,625,083.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,422,918.44 | 7,609,610.35 | 7,625,083.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,860,485.53 | 2,448,698.64 | 1,838,314.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,241.44 | 849,251.96 | 566,689.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,740.35 | 395,990.17 | 200,881.62 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,313.63 | 877,275.64 | 3,804,474.89 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,858,908.18 | 838,244.80 | 238,980.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,741,246.46 | 25,935,021.56 | 27,210,029.95 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 4,004,000.00 | 4,004,000.00 | 4,007,232.88 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,238,692.64 | 2,542,425.36 | 2,846,158.08 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,242,692.64 | 6,546,425.36 | 6,853,390.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,983,939.10 | 32,481,446.92 | 34,063,420.91 |
| 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 | 48,000,000.00 | 48,000,000.00 | 48,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,286.40 | 622,286.40 | 622,286.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,787,336.83 | 1,787,336.83 | 1,787,336.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,850,530.30 | 13,725,668.43 | 15,224,585.03 |
| 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 | 67,260,153.53 | 64,135,291.66 | 65,634,208.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,260,153.53 | 64,135,291.66 | 65,634,208.26 |
| 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 | 98,244,092.63 | 96,616,738.58 | 99,697,629.17 |
| 公告日期 | 2025-08-22 | 2025-04-29 | 2024-08-23 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | - | 保留意见 | - | 标准无保留意见 | - | - | - |
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