| 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 | 10,882,180.62 | 8,243,642.84 |
| 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 | 98,518,063.68 | 97,317,961.28 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,146,812.24 | 24,516,505.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,371,251.44 | 72,801,456.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,602,746.83 | 7,234,434.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,179.64 | 659,220.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,719,564.14 | 42,450,064.35 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,447,968.98 | 10,152,290.06 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,833,336.52 | 1,015,647.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,959,737.90 | 169,559,261.68 |
| 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 | 51,184,503.06 | 47,673,745.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,193,320.84 | 9,299,846.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,626,245.34 | 805,561.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,200,679.68 | 7,252,437.33 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,077,853.87 | 2,077,853.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,897,880.04 | 3,921,844.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,180,482.83 | 71,031,289.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,140,220.73 | 240,590,550.69 |
| 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 | 20,000,000.00 | 18,227,756.50 |
| 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 | 53,643,745.84 | 51,923,417.24 |
| 其中：应付票据(元) | - | - | - | 会员可见 | - | 1,981,130.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,643,745.84 | 49,942,287.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,400,209.35 | 3,115,065.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,865,613.06 | 1,310,644.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,803.08 | 1,683,071.37 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,542.30 | 273,076.02 |
| 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 | 2,708,443.86 | 1,709,068.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,048,047.30 | 15,152,749.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,331,404.79 | 93,394,849.48 |
| 非流动负债： | ||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 19,243,654.40 | 13,250,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,017,414.33 | 599,205.45 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,750.00 | 1,231,625.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,435.53 | 683,545.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,147,254.26 | 15,764,375.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,478,659.05 | 109,159,225.47 |
| 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 | 35,800,000.00 | 35,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,998,322.47 | 25,998,322.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,168,477.30 | 9,168,477.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,694,761.91 | 60,464,525.45 |
| 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 | 133,661,561.68 | 131,431,325.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,661,561.68 | 131,431,325.22 |
| 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 | 258,140,220.73 | 240,590,550.69 |
| 公告日期 | 2025-08-18 | 2025-03-31 | 2024-08-16 | 2024-03-29 | 2023-08-04 | 2023-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - |
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