| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 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 |
| 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 | 58,907,374.67 | 16,704,607.94 |
| 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 | 62,017,877.26 | 56,072,518.13 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,017,877.26 | 56,072,518.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,420.11 | 377,967.50 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,095,028.64 | 1,106,874.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,013,831.26 | 20,301,949.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,478.45 | 894,928.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,306,010.39 | 95,458,846.06 |
| 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 | 59,159,135.28 | 60,598,162.86 |
| 在建工程(元) | 会员可见 | - | 会员可见 | - | 171,679.24 | 159,030.70 |
| 使用权资产(元) | - | - | - | - | 119,376.52 | 3,725,707.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,787,900.94 | 7,836,676.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,080,383.21 | 10,561,520.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,839.94 | 1,143,420.68 |
| 其他非流动资产(元) | - | - | - | 会员可见 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,346,315.13 | 84,024,519.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,652,325.52 | 179,483,365.32 |
| 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 | 30,000,000.00 | 15,000,000.00 |
| 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 | 26,441,092.92 | 12,392,554.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,441,092.92 | 12,392,554.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,614.69 | 781,286.23 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,856,684.83 | 8,325,881.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,051,710.50 | 1,622,826.05 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,670,511.07 | 1,397,047.74 |
| 一年内到期的非流动负债(元) | - | 会员可见 | - | 会员可见 | - | - |
| 其他流动负债(元) | - | 会员可见 | - | 会员可见 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,345,614.01 | 39,519,595.97 |
| 非流动负债： | ||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 9,673,600.00 | 9,673,600.00 |
| 租赁负债(元) | - | - | - | - | 222,680.75 | 3,631,003.82 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,416.09 | 1,463,115.85 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,488,192.62 | 3,757,576.27 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,816.03 | 693,095.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,855,705.49 | 19,218,391.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,201,319.50 | 58,737,987.28 |
| 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 | 48,910,000.00 | 48,910,000.00 |
| 资本公积(元) | - | - | - | 会员可见 | 29,658,312.65 | 29,658,312.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,196,590.68 | 8,196,590.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,686,102.69 | 33,980,474.71 |
| 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 | 132,451,006.02 | 120,745,378.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,451,006.02 | 120,745,378.04 |
| 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 | 223,652,325.52 | 179,483,365.32 |
| 公告日期 | 2026-08-12 | 2026-03-27 | 2025-08-19 | 2025-03-26 | 2024-10-28 | 2024-08-12 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - |
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