| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024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 | 13,391,737.84 | 12,232,656.02 | 7,300,123.45 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 18,920,460.33 | 10,920,460.33 | 4,201,336.00 |
| 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 | 72,970,861.31 | 79,296,839.44 | 94,506,338.16 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,200.00 | 276,782.00 | 2,261,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,469,661.31 | 79,020,057.44 | 92,245,338.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,685,197.76 | 406,894.13 | 383,837.96 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,143,622.79 | 3,509,026.82 | 2,297,431.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,582,032.66 | 13,011,796.86 | 18,169,485.06 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,670,228.70 | 8,202,375.73 | 9,482,992.03 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 880.26 | 215,773.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,805,151.79 | 153,229,194.59 | 157,675,163.20 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,137,668.92 | 2,172,113.87 | 2,877,664.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,605,502.89 | 22,149,760.81 | 23,201,259.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,855,605.70 | 1,915,577.11 | 2,003,119.93 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,362.40 | 44,498.33 | 104,347.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,046,163.26 | 3,114,009.33 | 3,285,701.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,677,303.17 | 29,395,959.45 | 31,472,092.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,482,454.96 | 182,625,154.04 | 189,147,255.87 |
| 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 | 3,000,000.00 | 3,002,291.66 | 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 | 60,581,301.22 | 52,267,385.77 | 61,569,325.42 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,449,230.50 | 5,031,668.70 | 8,532,689.48 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,132,070.72 | 47,235,717.07 | 53,036,635.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,634.70 | 333,039.56 | 677,051.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,274.45 | 1,146,237.83 | 255,892.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,530.06 | 794,700.40 | 725,230.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,502,162.62 | 2,497,770.94 | 2,847,818.03 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | - | - | 40,172.22 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,200.00 | 290,077.14 | 1,735,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,870,103.05 | 60,371,675.52 | 70,810,317.04 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | 1,960,000.00 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,809,038.41 | 3,931,383.39 | 4,176,073.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,809,038.41 | 5,891,383.39 | 4,176,073.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,679,141.46 | 66,263,058.91 | 74,986,390.39 |
| 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 | 50,183,105.00 | 50,183,105.00 | 50,183,105.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,761,484.57 | 3,761,484.57 | 3,761,484.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,779,950.81 | 6,779,950.81 | 6,134,899.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,078,773.12 | 55,637,554.75 | 54,081,376.82 |
| 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 | 116,803,313.50 | 116,362,095.13 | 114,160,865.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,803,313.50 | 116,362,095.13 | 114,160,865.48 |
| 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 | 188,482,454.96 | 182,625,154.04 | 189,147,255.87 |
| 公告日期 | 2026-08-26 | 2026-04-21 | 2025-10-30 | 2025-08-22 | 2025-04-30 | 2025-04-23 | 2024-08-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - |
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