| 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 | |
|---|---|---|---|---|---|---|
| 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 | 3,788,528.63 | 3,183,661.66 |
| 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 | 15,192,103.48 | 15,506,180.53 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,192,103.48 | 15,506,180.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,170.70 | 6,399,427.04 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,368.88 | 1,459,041.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,417,129.93 | 47,491,715.57 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,696,301.62 | 74,040,026.03 |
| 非流动资产： | ||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,094,721.93 | 5,094,721.93 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,933,005.49 | 54,936,650.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,806,056.11 | 24,679,714.29 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,463,745.72 | 2,514,724.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,498,045.05 | 11,566,992.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,361.58 | 410,116.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,478.53 | 1,268,110.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 103,769,414.41 | 100,471,029.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,465,716.03 | 174,511,055.67 |
| 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 | 23,012,417.56 | 23,022,500.00 |
| 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 | 7,263,651.98 | 10,365,900.86 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,263,651.98 | 10,365,900.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 676,305.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,147,138.11 | 3,013,775.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,747.97 | 357,030.41 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,409.53 | 368,382.87 |
| 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 | 5,368,440.77 | 5,368,440.77 |
| 其他流动负债(元) | - | 会员可见 | 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 | 40,312,805.92 | 43,172,335.84 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | 33,671,857.15 | 34,101,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,655.83 | 1,462,046.66 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,087,088.10 | 1,788,659.97 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,380.63 | 229,730.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,208.29 | 14,208.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,608,190.00 | 37,595,645.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,920,995.92 | 80,767,981.59 |
| 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 | 52,330,928.00 | 52,330,928.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,039,441.64 | 5,039,441.64 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,513.64 | 80,513.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,778,533.06 | 3,778,533.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,315,303.77 | 32,513,657.74 |
| 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 | 93,544,720.11 | 93,743,074.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,544,720.11 | 93,743,074.08 |
| 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 | 174,465,716.03 | 174,511,055.67 |
| 公告日期 | 2025-08-20 | 2025-04-25 | 2024-08-21 | 2024-04-29 | 2024-01-18 | 2023-08-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - |
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