| 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 | 16,033,371.86 | 23,173,261.95 |
| 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 | 36,140,738.70 | 28,084,948.67 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,614,256.45 | 19,088,084.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,526,482.25 | 8,996,864.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,400,428.89 | 14,285,029.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,744,998.49 | 2,440,584.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,378,956.91 | 91,346,967.16 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,416,032.76 | 30,694,656.29 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,283,565.25 | 776,909.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,294,492.86 | 191,144,287.01 |
| 非流动资产： | ||||||
| 长期股权投资(元) | - | - | - | 会员可见 | 897,312.59 | 897,312.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,459,467.12 | 48,444,953.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,376.93 | 249,736.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,310,982.53 | 28,514,472.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,353.26 | 21,678.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,653,795.13 | 4,378,045.26 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 729,909.43 | 729,909.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,309,196.99 | 83,236,108.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,603,689.85 | 274,380,395.43 |
| 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 | 45,010,232.79 | 44,016,871.56 |
| 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 | 29,991,262.16 | 22,617,220.47 |
| 其中：应付票据(元) | - | 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 | 29,991,262.16 | 22,617,220.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,896,096.71 | 102,457,803.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,495,180.19 | 2,453,800.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,281,840.68 | 4,464,142.02 |
| 应付股利(元) | - | 会员可见 | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,327,359.48 | 8,268,245.07 |
| 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 | 195,368.96 | 348,637.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,463,135.56 | 10,631,412.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,660,476.53 | 195,258,132.59 |
| 非流动负债： | ||||||
| 租赁负债(元) | - | - | - | - | - | 15,160.00 |
| 专项应付款(元) | 会员可见 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,430.28 | 376,430.28 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,940,410.42 | 1,853,991.92 |
| 其他非流动负债(元) | - | - | - | - | 1,192,409.51 | 1,907,308.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,499,250.21 | 4,152,890.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,159,726.74 | 199,411,023.30 |
| 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 | 26,550,000.00 | 26,550,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,665,530.95 | 18,665,530.95 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,088.36 | 846,088.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,346.70 | -1,072,222.03 |
| 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 | 46,648,966.01 | 44,989,397.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,794,997.10 | 29,979,974.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,443,963.11 | 74,969,372.13 |
| 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 | 306,603,689.85 | 274,380,395.43 |
| 公告日期 | 2025-08-22 | 2025-04-14 | 2024-08-23 | 2024-03-22 | 2023-12-01 | 2023-08-18 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - |
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