| 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 | 36,483,891.89 | 34,842,783.50 | 51,836,376.06 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 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 | 55,541,811.91 | 53,896,728.05 | 45,022,160.72 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,597,785.94 | 17,018,394.93 | 9,051,623.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,944,025.97 | 36,878,333.12 | 35,970,537.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,537.32 | 2,312,810.75 | 1,234,844.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,212.89 | 855,654.51 | 831,923.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,436,690.05 | 28,353,538.66 | 26,532,518.64 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,078,054.25 | 8,271,387.81 | 4,946,995.38 |
| 其他流动资产(元) | - | 会员可见 | 会员可见 | - | - | - | 57,719.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,294,789.81 | 130,958,186.46 | 135,303,342.38 |
| 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 | 19,049,470.19 | 17,101,353.86 | 17,126,404.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,574,674.01 | 10,213,315.39 | 46,725.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,466,645.89 | 7,539,247.19 | 7,500,071.21 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,111.48 | 157,764.89 | 187,097.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,546,966.10 | 1,582,869.39 | 1,365,494.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,297,787.71 | 11,389,889.59 | 9,843,738.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,131,655.38 | 47,984,440.31 | 36,069,531.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,426,445.19 | 178,942,626.77 | 171,372,874.24 |
| 流动负债： | |||||||
| 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 | 13,067,428.03 | 11,550,130.19 | 9,646,507.19 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 2,466,278.09 | 1,484,797.33 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,601,149.94 | 10,065,332.86 | 9,646,507.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,284,905.73 | 10,897,654.58 | 8,226,427.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,525,671.16 | 5,811,333.92 | 9,087,922.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,399,745.34 | 687,490.23 | 1,582,802.38 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,240.74 | 307,878.59 | 85,390.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,190,897.43 | 9,905,887.58 | 7,396,134.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,820,888.43 | 39,160,375.09 | 36,025,185.40 |
| 非流动负债： | |||||||
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 3,377,052.66 | 2,850,121.25 | 2,453,724.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,377,052.66 | 2,850,121.25 | 2,453,724.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,197,941.09 | 42,010,496.34 | 38,478,909.51 |
| 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 | 52,930,000.00 | 52,930,000.00 | 52,930,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,538,816.07 | 24,538,816.07 | 24,538,816.07 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,378,228.46 | 2,085,027.76 | 1,852,894.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,394,211.44 | 5,394,211.44 | 5,394,211.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,987,248.13 | 51,984,075.16 | 48,178,042.27 |
| 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 | 147,228,504.10 | 136,932,130.43 | 132,893,964.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,228,504.10 | 136,932,130.43 | 132,893,964.73 |
| 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 | 192,426,445.19 | 178,942,626.77 | 171,372,874.24 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2024-08-28 | 2024-04-25 | 2023-11-06 | 2023-08-01 | 2023-05-29 |
| 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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