| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 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 | 122,764,384.63 | 58,865,736.54 | 123,712,365.01 |
| 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 | 1,293,146.70 | 1,293,146.70 | 1,293,146.70 |
| 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 | 100,744,690.47 | 178,215,877.70 | 65,324,504.61 |
| 其中：应收票据(元) | - | 会员可见 | - | - | 937,996.90 | 1,137,996.90 | 200,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,806,693.57 | 177,077,880.80 | 65,124,504.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,122,327.43 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,833,449.09 | 1,665,400.98 | 750,407.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,151,012.65 | 79,482,819.77 | 50,399,441.42 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,842,511.41 | 7,224,332.74 | 7,736,648.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,067,314.00 | 328,506,366.14 | 249,516,514.03 |
| 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 | 224,267.96 | 261,888.67 | 316,968.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,009,648.58 | 2,721,351.68 | 3,304,071.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,280.21 | 68,952.78 | 81,120.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,768,298.84 | 3,041,423.29 | 2,630,914.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,087,495.59 | 6,093,616.42 | 6,333,075.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,154,809.59 | 334,599,982.56 | 255,849,589.37 |
| 流动负债： | |||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 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 | 73,743,609.72 | 90,294,237.09 | 44,214,016.85 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,743,609.72 | 90,294,237.09 | 44,214,016.85 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,582,460.26 | 16,578,091.46 | 16,908,404.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,912,916.89 | 6,379,544.15 | 526,865.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,250,460.67 | 6,058,558.49 | 2,655,331.59 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,767.81 | 1,391,827.58 | 1,582,031.20 |
| 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 | 1,596,099.47 | 1,268,664.30 | 1,893,329.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,956,649.48 | 8,733,305.14 | 3,734,202.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,088,964.30 | 133,704,228.21 | 74,514,182.64 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 988,133.68 | 580,418.63 | 615,612.10 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,770.72 | 368,518.75 | 438,919.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,904.40 | 948,937.38 | 1,054,531.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,505,868.70 | 134,653,165.59 | 75,568,714.03 |
| 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 | 52,361,500.00 | 52,361,500.00 | 52,361,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,360,575.51 | 10,360,575.51 | 10,360,575.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,661,524.50 | 15,941,600.60 | 15,941,600.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,265,340.88 | 121,283,140.86 | 101,617,199.23 |
| 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 | 192,648,940.89 | 199,946,816.97 | 180,280,875.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,648,940.89 | 199,946,816.97 | 180,280,875.34 |
| 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 | 313,154,809.59 | 334,599,982.56 | 255,849,589.37 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2024-08-14 | 2024-06-14 | 2024-04-30 | 2023-12-01 | 2023-08-31 |
| 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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