| 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 | 101,365,227.43 | 63,701,818.12 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | - | - | - |
| 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 | 5,979,324.32 | 4,414,502.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,979,324.32 | 4,414,502.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,516,799.62 | 6,354,394.49 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,524,766.08 | 5,040,741.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,404,265.03 | 10,965,437.69 |
| 其他流动资产(元) | - | - | 会员可见 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,790,382.48 | 90,476,894.80 |
| 非流动资产： | ||||||
| 其他债权投资(元) | - | - | - | - | - | 4,000,000.00 |
| 投资性房地产(元) | - | - | - | - | 11,242,605.32 | 11,364,807.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,852,981.30 | 52,375,194.06 |
| 在建工程(元) | - | - | - | 会员可见 | 1,122,474.43 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,633,168.10 | 71,331,979.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 35,995.89 |
| 商誉(元) | 会员可见 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,097,521.26 | 43,678,625.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,217,287.95 | 406,329.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,654,875.13 | 14,005,652.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,820,913.49 | 197,198,584.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,611,295.97 | 287,675,479.71 |
| 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 | 11,000,000.00 | 6,711,718.22 |
| 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 | 20,399,720.54 | 14,763,284.58 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,399,720.54 | 14,763,284.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,016,508.11 | 1,387,004.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,796,469.93 | 10,095,141.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,824,857.21 | 1,166,221.61 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,244,031.46 | 4,481,330.32 |
| 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 | 12,724,107.40 | 16,774,491.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,005,694.65 | 55,379,191.99 |
| 非流动负债： | ||||||
| 长期借款(元) | - | - | - | - | 3,114,609.86 | 3,140,330.16 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,387,521.66 | 60,940,780.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,087,138.86 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,589,270.38 | 64,081,110.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,594,965.03 | 119,460,302.82 |
| 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 | 45,000,000.00 | 45,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,530,750.58 | 69,614,838.99 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,594.18 | 583,773.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,695,091.26 | 2,934,675.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,416,481.91 | 32,168,998.79 |
| 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 | 173,206,917.93 | 150,302,287.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,809,413.01 | 17,912,889.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,016,330.94 | 168,215,176.89 |
| 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 | 330,611,295.97 | 287,675,479.71 |
| 公告日期 | 2025-08-22 | 2025-06-30 | 2025-04-25 | 2024-08-27 | 2024-04-26 | 2023-08-28 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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