| 2026年中报 | 2025年年报 | 2025年三季报 | 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 | 44,957,361.16 | 38,531,374.06 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,596,122.02 | 486,578.23 |
| 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 | 87,763,678.83 | 98,598,329.14 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,702,078.54 | 1,000,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,061,600.29 | 97,598,329.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,086,188.42 | 4,807,920.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,340.48 | 1,543,810.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,566,302.82 | 14,190,186.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,041.48 | 679,557.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,635,035.21 | 158,837,756.28 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 会员可见 | - | - | - | - | - |
| 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 | 3,000,000.00 | 3,000,000.00 |
| 其他非流动金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 99,000.00 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,737,936.65 | 56,296,121.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,721.57 | 969,266.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,055,650.24 | 13,751,552.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,590,055.91 | 38,713,251.51 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,582,721.04 | 53,905,242.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,587,058.07 | 9,362,716.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,464,915.01 | 1,917,239.89 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 336,150.00 | 460,176.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,225,208.49 | 178,375,568.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,860,243.70 | 337,213,324.34 |
| 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 | 40,038,495.00 | 36,000,000.00 |
| 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 | 68,508,312.14 | 40,203,770.24 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,508,312.14 | 40,203,770.24 |
| 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 | 1,002,078.90 | 11,046,492.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,318,592.61 | 3,130,976.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,757,506.91 | 7,471,407.32 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,964,697.26 | 20,060,998.77 |
| 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 | 4,509,929.75 | 3,657,505.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,660.58 | 1,436,044.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,197,273.15 | 123,007,194.86 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,884,362.25 | 12,706,535.01 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,863,656.98 | 2,008,003.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,166.66 | 1,191,666.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,802,185.89 | 15,906,204.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,999,459.04 | 138,913,399.70 |
| 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 | 46,916,528.00 | 46,916,528.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,557,375.00 | 53,573,266.94 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,947,848.00 | 8,947,848.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,446,830.14 | 3,446,830.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,603,789.09 | 96,438,914.35 |
| 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 | 189,576,674.23 | 191,427,691.43 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,284,110.43 | 6,872,233.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,860,784.66 | 198,299,924.64 |
| 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 | 376,860,243.70 | 337,213,324.34 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-03-31 | 2025-08-26 | 2025-04-24 | 2024-08-28 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | 标准无保留意见 | - |
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