| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 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 | 75,292,915.51 | 95,648,620.32 | 73,420,676.62 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | - | - | - | 8,800,000.00 |
| 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 | 26,057,500.26 | 28,866,298.30 | 24,803,068.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,107,192.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,950,308.26 | 28,866,298.30 | 24,803,068.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,260,953.59 | 5,302,816.70 | 5,653,212.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,060,728.95 | 3,998,185.62 | 3,792,214.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,607,906.68 | 72,932,104.82 | 67,628,739.33 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,771.26 | - | - |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 26,405.65 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,479.65 | 194,584.26 | 68,632.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,327,661.55 | 206,942,610.02 | 184,166,544.38 |
| 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 | 1,018,594.35 | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,490,338.26 | 7,757,244.75 | 7,814,170.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,371,345.88 | 15,815,292.88 | 15,746,272.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 642,693.29 | 93,035.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,881,252.76 | 2,186,811.52 | 797,196.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,453,834.82 | 6,282,574.53 | 6,109,069.39 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,362,023.53 | 1,159,447.36 | 647,099.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,523,386.59 | 2,157,140.23 | 2,121,837.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,072,018.47 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,172,794.66 | 36,001,204.56 | 33,328,681.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,500,456.21 | 242,943,814.58 | 217,495,225.41 |
| 流动负债： | |||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,007,876.71 | 9,000,000.00 | 9,000,000.00 |
| 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 | 37,594,668.56 | 37,567,669.33 | 32,576,565.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,594,668.56 | 37,567,669.33 | 32,576,565.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,101,418.42 | 24,376,047.31 | 15,033,528.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,836,117.60 | 774.81 | - |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,322,742.07 | 11,064,003.70 | 10,598,367.26 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,278.87 | 104,166.92 | 150,572.36 |
| 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 | 1,132,606.50 | 322,439.29 | 342,295.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,794,655.39 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,080,364.12 | 82,435,101.36 | 67,701,329.30 |
| 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 | 669,820.29 | 1,749,670.10 | 347,596.96 |
| 专项应付款(元) | - | - | - | - | 8,614.26 | 25,953.68 | 40,022.69 |
| 预计负债(元) | - | - | - | 会员可见 | 3,484,884.78 | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,256,181.67 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,419,501.00 | 1,775,623.78 | 387,619.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,499,865.12 | 84,210,725.14 | 68,088,948.95 |
| 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 | 2,408,467.08 | 2,408,467.08 | 2,408,467.08 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,821,552.71 | 5,561,148.46 | 5,870,472.94 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,402,870.97 | 7,922,093.59 | 7,922,093.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,367,700.33 | 94,841,380.32 | 85,205,242.85 |
| 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 | 148,000,591.09 | 158,733,089.44 | 149,406,276.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,000,591.09 | 158,733,089.44 | 149,406,276.46 |
| 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 | 242,500,456.21 | 242,943,814.58 | 217,495,225.41 |
| 公告日期 | 2025-08-21 | 2025-06-17 | 2025-04-25 | 2024-08-21 | 2024-04-17 | 2023-10-27 | 2023-08-25 |
| 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 | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |