| 2025年中报 | 2024年年报 | 2024年三季报 | 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 | 38,745,580.28 | 26,652,569.44 |
| 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 | 19,071,708.34 | 13,269,661.52 |
| 其中：应收票据(元) | - | - | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,071,708.34 | 13,269,661.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,325.26 | 3,461,157.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,326,582.16 | 243,682.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,963,203.38 | 48,053,664.05 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,238.73 | 2,820,950.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,461,638.15 | 94,501,685.03 |
| 非流动资产： | ||||||
| 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 | 5,524,972.33 | 5,061,495.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,469,533.68 | 60,294,061.48 |
| 在建工程(元) | 会员可见 | - | - | - | - | 17,455,290.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,209.99 | 1,143,015.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,687,911.09 | 5,626,915.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,591.63 | 364,754.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,235.53 | 408,862.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | 71,000.00 | 1,448,240.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,011,454.25 | 91,802,635.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,473,092.40 | 186,304,320.29 |
| 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 | - | - |
| 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 | 18,405,097.07 | 24,223,992.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,405,097.07 | 24,223,992.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,259.95 | 2,850,922.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,354,327.34 | 3,176,573.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,509.22 | 734,977.09 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,815.55 | 124,646.30 |
| 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 | 488,703.12 | 642,229.55 |
| 其他流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 45,390.78 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,240,103.03 | 31,753,341.49 |
| 非流动负债： | ||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,786.42 | 1,281,485.25 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - |
| 递延收益(元) | - | - | 会员可见 | 会员可见 | - | 12,340.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,243.08 | 665,373.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,029.50 | 1,959,199.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,528,132.53 | 33,712,540.66 |
| 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 | 23,225,000.00 | 23,225,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,864,866.13 | 39,864,866.13 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,316,493.85 | 1,968,886.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,128,878.86 | 7,364,170.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,286,121.56 | 78,926,593.53 |
| 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 | 161,821,360.40 | 151,349,516.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,599.47 | 1,242,262.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,944,959.87 | 152,591,779.63 |
| 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 | 191,473,092.40 | 186,304,320.29 |
| 公告日期 | 2025-08-20 | 2025-04-24 | 2024-10-29 | 2024-08-21 | 2024-04-17 | 2023-08-23 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | 标准无保留意见 | - |
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