| 2026年中报 | 2026年一季报 | 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 | 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 | 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 | 17,743,098.52 | 19,383,133.17 | 13,039,536.42 |
| 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 | 7,500,000.00 | 3,020,352.87 | 2,000,000.00 |
| 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 | 5,662,079.67 | 4,731,525.67 | 6,447,044.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,662,079.67 | 4,731,525.67 | 6,447,044.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,543,015.18 | 1,687,435.68 | 673,634.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,017,587.52 | 736,070.18 | 759,165.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,557,832.83 | 1,348,526.04 | 792,353.23 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,197.56 | 82,867.54 | 77,691.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,113,811.28 | 30,989,911.15 | 23,789,425.62 |
| 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 | 9,985,336.97 | 9,234,160.34 | 6,765,369.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,313,053.67 | 3,468,838.33 | 1,817,478.99 |
| 商誉(元) | - | - | - | - | - | - | 10,583.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,773,367.88 | 2,110,622.85 | 2,502,576.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,763.99 | 188,165.41 | 528,058.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,263,522.51 | 15,001,786.93 | 11,624,067.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,377,333.79 | 45,991,698.08 | 35,413,492.81 |
| 流动负债： | |||||||
| 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 | 919,396.31 | 444,356.36 | 326,667.58 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,396.31 | 444,356.36 | 326,667.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,744,404.00 | 1,363,266.87 | 343,008.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,751,943.24 | 1,458,945.98 | 1,011,100.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,849.19 | 273,592.85 | 78,845.54 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,907,897.24 | 4,308,071.96 | 3,329,009.61 |
| 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 | 792,759.33 | 897,762.19 | 1,566,459.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,256,249.31 | 8,745,996.21 | 6,655,091.33 |
| 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 | 3,171,811.47 | 2,740,955.57 | 812,731.69 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,601.00 | 173,441.94 | 485,765.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,349,412.47 | 2,914,397.51 | 1,298,497.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,605,661.78 | 11,660,393.72 | 7,953,588.77 |
| 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 | 14,080,000.00 | 11,000,000.00 | 11,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,394.14 | 3,294,394.14 | 4,083,014.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,394.92 | 248,394.92 | 248,394.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,192,372.53 | 1,876,412.71 | -537,295.98 |
| 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 | 17,735,161.59 | 16,419,201.77 | 14,794,113.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,036,510.42 | 17,912,102.59 | 12,665,790.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,771,672.01 | 34,331,304.36 | 27,459,904.04 |
| 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 | 54,377,333.79 | 45,991,698.08 | 35,413,492.81 |
| 公告日期 | 2026-07-31 | 2026-05-07 | 2026-03-31 | 2025-11-07 | 2025-08-15 | 2025-03-31 | 2024-08-15 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | 标准无保留意见 | - |
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