| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 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 |
| 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 | 68,791,210.32 | 81,781,245.11 |
| 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 | 64,809,402.05 | 96,968,526.89 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,953,156.04 | 1,579,563.06 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,856,246.01 | 95,388,963.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,875,465.50 | 9,589,559.97 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,629,091.79 | 12,577,200.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,706,993.11 | 14,111,911.66 |
| 合同资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,320,024.45 | 6,599,206.96 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,096.50 | 142,257.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,734,621.71 | 222,332,844.73 |
| 非流动资产： | ||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,732,253.33 | 24,635,230.15 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,525,308.86 | 30,749,247.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,719.88 | 225,604.88 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,080,537.23 | 3,075,026.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,418,615.36 | 5,869,866.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,481.00 | 1,546,240.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,410,915.66 | 66,101,215.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,145,537.37 | 288,434,060.70 |
| 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 | - | 10,873,100.00 |
| 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 | 29,813,856.31 | 28,016,218.58 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,813,856.31 | 28,016,218.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,529,183.99 | 8,824,396.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,831,612.89 | 2,514,385.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,862,236.46 | 5,325,634.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,659.71 | 36,672.79 |
| 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 | 326,481.47 | 1,067,277.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,199,243.75 | 11,805,379.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,612,274.58 | 68,463,064.30 |
| 非流动负债： | ||||||
| 长期借款(元) | - | - | - | - | - | 8,890,139.76 |
| 租赁负债(元) | 会员可见 | - | - | 会员可见 | 167,435.47 | 54,885.89 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,700.73 | 9,258.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,136.20 | 8,954,284.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,804,410.78 | 77,417,348.31 |
| 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 | 66,689,152.00 | 66,689,152.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,621,889.90 | 22,621,889.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,481,572.89 | 15,127,591.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,548,511.80 | 106,578,060.68 |
| 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 | 202,341,126.59 | 211,016,693.78 |
| 少数股东权益(元) | - | - | - | - | - | 18.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,341,126.59 | 211,016,712.39 |
| 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 | 256,145,537.37 | 288,434,060.70 |
| 公告日期 | 2026-07-17 | 2026-04-24 | 2026-04-24 | 2025-08-25 | 2025-04-28 | 2024-08-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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