| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 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 | 85,467,365.11 | 37,686,867.44 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 1,012,992.36 | 1,000,000.00 |
| 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 | 207,503,147.12 | 190,565,031.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,503,147.12 | 190,565,031.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,965,928.74 | 63,234,399.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,783,477.80 | 1,774,990.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,749,098.50 | 2,404,857.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,958.72 | 536,562.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,531,968.35 | 297,202,709.00 |
| 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 | 6,278,696.30 | 5,016,326.29 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,000.00 | 1,748,634.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,208,681.36 | 5,395,553.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,000.00 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,045,291.65 | 2,670,887.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,537.47 | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000,000.00 | 20,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,919,206.78 | 34,831,401.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,451,175.13 | 332,034,110.52 |
| 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 | 102,250,000.00 | 76,500,000.00 |
| 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 | 14,972,511.64 | 9,810,362.42 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,972,511.64 | 9,810,362.42 |
| 预收款项(元) | - | 会员可见 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,571.99 | 50,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,275.95 | 472,666.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,759.23 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,230,065.10 | 3,239,449.25 |
| 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 | 27,590,563.27 | 7,141,803.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,093,747.18 | 97,214,281.49 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,100,000.00 | 46,920,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,408,648.95 | 5,027,523.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,385.36 | - |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,376,146.82 | 1,376,146.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,341,181.13 | 53,323,670.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,434,928.31 | 150,537,951.60 |
| 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 | 104,765,213.00 | 84,488,075.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,668,619.98 | 3,668,619.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,842,726.19 | 9,971,269.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,745,531.59 | 82,145,042.36 |
| 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 | 199,022,090.76 | 180,273,006.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,994,156.06 | 1,223,152.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,016,246.82 | 181,496,158.92 |
| 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 | 369,451,175.13 | 332,034,110.52 |
| 公告日期 | 2025-08-26 | 2025-06-17 | 2025-04-25 | 2024-08-22 | 2024-04-25 | 2023-08-18 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |