| 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 | 9,391,835.25 | 10,477,476.04 | 28,048,883.95 |
| 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 | 81,135,364.63 | 78,264,105.00 | 75,753,610.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,206,521.67 | 14,685,610.10 | 15,894,018.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,928,842.96 | 63,578,494.90 | 59,859,592.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,766.55 | 304,490.24 | 233,031.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,808.59 | 283,860.11 | 305,888.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,089,820.03 | 10,451,305.27 | 10,775,355.83 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,370,102.70 | 4,392,751.58 | 2,794,605.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,540,621.01 | 108,535,994.72 | 119,913,699.39 |
| 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 | 32,274,356.42 | 30,800,232.73 | 31,353,642.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,856,387.09 | 13,887,054.42 | 12,397,990.44 |
| 使用权资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 187,356.36 | 374,712.81 | 562,069.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,402,221.27 | 5,455,599.14 | 5,508,977.32 |
| 长期待摊费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 28,333.33 | 34,000.00 | 39,666.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,326.69 | 235,032.08 | 136,187.95 |
| 其他非流动资产(元) | - | - | - | 会员可见 | 112,860.00 | 352,500.00 | 619,800.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,104,841.16 | 51,139,131.18 | 50,618,334.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,645,462.17 | 159,675,125.90 | 170,532,033.86 |
| 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 | 12,600,000.00 | 9,600,000.00 | 17,000,000.00 |
| 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 | 18,999,142.99 | 19,196,050.64 | 15,344,305.16 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,999,142.99 | 19,196,050.64 | 15,344,305.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,070.93 | 234,038.60 | 426,993.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,627.40 | 1,514,295.68 | 1,501,554.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,873,324.60 | 2,007,822.84 | 2,685,421.03 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,904.47 | 919,926.91 | 424,359.87 |
| 一年内到期的非流动负债(元) | - | - | - | 会员可见 | - | 342,857.16 | 378,386.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,392,520.57 | 7,557,193.07 | 9,678,900.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,318,590.96 | 41,372,184.90 | 47,439,920.42 |
| 非流动负债： | |||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,317,822.45 | 1,336,296.44 | 1,354,770.43 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,566.00 | 688,496.33 | 669,372.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,001,388.45 | 2,024,792.77 | 2,024,142.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,319,979.41 | 43,396,977.67 | 49,464,063.25 |
| 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 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,826,963.47 | 16,826,963.47 | 16,826,963.47 |
| 减：库存股(元) | 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 | 8,466,196.34 | 8,466,196.34 | 8,466,196.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,032,322.95 | 50,984,988.42 | 55,774,810.80 |
| 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 | 123,325,482.76 | 116,278,148.23 | 121,067,970.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,325,482.76 | 116,278,148.23 | 121,067,970.61 |
| 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 | 171,645,462.17 | 159,675,125.90 | 170,532,033.86 |
| 公告日期 | 2025-08-18 | 2025-04-23 | 2024-08-23 | 2024-03-25 | 2023-11-21 | 2023-08-16 | 2023-06-09 |
| 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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