| 2025年中报 | 2024年年报 | 2024年三季报 | 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 | 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 | 10,898,324.74 | 23,533,496.70 | 54,183,665.39 |
| 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 | 29,914,488.57 | 19,101,128.81 | 20,366,037.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,914,488.57 | 19,101,128.81 | 20,366,037.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,852,286.05 | 694,748.01 | 1,230,759.09 |
| 应收利息(元) | 会员可见 | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,212.34 | 909,950.51 | 716,355.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,295,122.65 | 15,343,981.25 | 5,052,484.77 |
| 持有待售资产(元) | - | - | - | - | - | 10,501,612.96 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,548,145.60 | 5,375,403.68 | 4,361,334.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,487,579.95 | 75,460,321.92 | 85,910,636.75 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,467,898.40 | 35,745,906.80 | 47,455,188.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,536,526.32 | 36,233,826.33 | 33,539,139.92 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,657,806.91 | 4,669,527.29 | 3,312,710.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,389,141.84 | 38,300,247.69 | 2,574,001.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,297.50 | 381,750.00 | 404,655.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,536,449.85 | 18,274,309.92 | 21,695,568.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,325.00 | 435,639.83 | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,018,038.46 | 1,390,115.24 | 3,251,670.00 |
| 非流动资产平衡项目(元) | - | - | - | - | -0.01 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,138,484.27 | 135,431,323.10 | 112,232,933.20 |
| 资产平衡项目(元) | - | - | - | - | 0.01 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,626,064.23 | 210,891,645.02 | 198,143,569.95 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 10,010,277.78 | 19,021,827.78 | 29,009,125.00 |
| 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 | 5,052,654.96 | 8,552,016.37 | 5,558,484.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,052,654.96 | 8,552,016.37 | 5,558,484.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,709,960.21 | 16,712,070.10 | 8,966,862.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,161,349.54 | 11,135,081.90 | 3,343,564.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,107.23 | 237,237.80 | 172,846.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,783.44 | 1,321,445.94 | 2,534,367.64 |
| 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 | 17,552,018.73 | 12,617,236.30 | 2,238,846.69 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,556,515.81 | 1,280,169.89 | 1,134,457.53 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,657,667.70 | 70,877,086.08 | 52,958,553.66 |
| 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 | 32,349,152.34 | 28,700,530.34 | 1,530,129.01 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,517,487.87 | 9,636,515.27 | 5,065,082.60 |
| 递延所得税负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,271,737.64 | 1,679,977.10 | 2,384,428.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,138,377.85 | 40,017,022.71 | 8,979,640.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,796,045.55 | 110,894,108.79 | 61,938,194.24 |
| 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 | 9,053,734.00 | 9,053,734.00 | 9,053,734.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,621,133.30 | 153,621,133.30 | 153,621,133.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,251,858.25 | 2,251,858.25 | 2,251,858.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,996,637.14 | -83,772,379.67 | -49,738,193.50 |
| 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 | 78,930,088.41 | 81,154,345.88 | 115,188,532.05 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,899,930.27 | 18,843,190.35 | 21,016,843.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,830,018.68 | 99,997,536.23 | 136,205,375.71 |
| 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 | 199,626,064.23 | 210,891,645.02 | 198,143,569.95 |
| 公告日期 | 2025-08-26 | 2025-04-25 | 2025-01-03 | 2024-08-27 | 2024-06-17 | 2024-04-29 | 2023-08-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - |
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