| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 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 |
| 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 | 42,912,602.05 | 14,605,320.70 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 6,564.00 |
| 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 | 156,150,411.27 | 194,573,105.62 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,047,069.95 | 83,288,792.64 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,103,341.32 | 111,284,312.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,421.31 | 629,581.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,817,931.46 | 1,767,745.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,144,442.85 | 52,905,608.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,805,144.47 | 372,965.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,867,383.30 | 264,860,891.14 |
| 非流动资产： | ||||||
| 长期股权投资(元) | - | - | 会员可见 | 会员可见 | 919,039.35 | 945,548.42 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,130.98 | 1,208,535.74 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,429,600.71 | 10,116,922.63 |
| 在建工程(元) | - | - | - | - | - | 1,148,230.09 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,977,108.00 | 3,417,150.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,728,542.32 | 5,321,972.40 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,342.10 | 521,957.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,262,062.60 | 2,880,237.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,902,365.00 | 81,309.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,775,191.06 | 25,641,863.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,642,574.36 | 290,502,755.11 |
| 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 | 27,274,955.25 | 44,460,422.53 |
| 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 | 59,649,569.96 | 59,810,752.62 |
| 其中：应付票据(元) | 会员可见 | - | - | - | 2,467,230.16 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,182,339.80 | 59,810,752.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,907,875.73 | 4,855,493.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,396,704.90 | 3,409,617.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,035,294.49 | 10,761,910.03 |
| 应付股利(元) | 会员可见 | - | - | - | - | 8,479,982.68 |
| 其他应付款(元) | - | 会员可见 | 会员可见 | 会员可见 | 951,005.76 | 775,758.93 |
| 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 | 2,161,727.19 | 2,146,009.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,795,034.78 | 16,870,062.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,172,168.06 | 151,570,009.91 |
| 非流动负债： | ||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,245.00 | 1,603,562.37 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,246,215.15 | 3,411,262.42 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,269,460.15 | 5,014,824.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,441,628.21 | 156,584,834.70 |
| 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 | 65,230,636.00 | 65,230,636.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,524,114.89 | 13,524,114.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,726,883.59 | 9,903,331.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,734,617.11 | 45,301,309.23 |
| 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 | 149,216,251.59 | 133,959,391.15 |
| 少数股东权益(元) | 会员可见 | - | 会员可见 | 会员可见 | -15,305.44 | -41,470.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,200,946.15 | 133,917,920.41 |
| 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 | 284,642,574.36 | 290,502,755.11 |
| 公告日期 | 2025-08-26 | 2025-04-28 | 2024-08-29 | 2024-06-27 | 2024-01-25 | 2023-08-29 |
| 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 | 标准无保留意见 |
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