| 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 | 6,228,014.84 | 3,484,555.25 |
| 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 | 41,069,480.36 | 34,956,787.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,622,114.50 | 3,388,442.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,447,365.86 | 31,568,345.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,353.71 | 1,509,914.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,930.37 | 332,242.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,672,783.90 | 25,293,814.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,355,050.18 | 65,615,947.13 |
| 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 | 3,790,254.61 | 3,857,000.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,758,988.52 | 504,943.68 |
| 无形资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 53,205.42 | 47,224.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,324.54 | 388,003.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,298,773.09 | 4,797,172.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,653,823.27 | 70,413,119.54 |
| 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 | 15,794,357.63 | 8,438,747.90 |
| 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 | 17,650,690.71 | 19,586,493.42 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,650,690.71 | 19,586,493.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,712.74 | 363,964.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,628.29 | 1,418,162.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,925.65 | 196,416.21 |
| 应付利息(元) | - | - | - | - | - | 21,607.44 |
| 应付股利(元) | - | - | - | - | - | 2,268,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,398.38 | 1,150,187.00 |
| 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 | 3,061,001.04 | 5,521,422.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,252.66 | 47,315.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,878,967.10 | 39,012,316.63 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | 4,900,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,801,062.48 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,553.39 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,848.28 | 75,741.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,430,464.15 | 75,741.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,309,431.25 | 39,088,058.18 |
| 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 | 22,680,000.00 | 22,680,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,535,463.26 | 1,599,801.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,356,855.32 | 2,356,855.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,772,073.44 | 4,688,404.36 |
| 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 | 28,344,392.02 | 31,325,061.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,344,392.02 | 31,325,061.36 |
| 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 | 74,653,823.27 | 70,413,119.54 |
| 公告日期 | 2026-08-25 | 2026-04-22 | 2025-12-24 | 2025-08-25 | 2025-04-23 | 2024-08-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | 标准无保留意见 | - |
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