| 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 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 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 | 82,115,078.22 | 83,154,875.94 | 64,004,220.58 |
| 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 | 99,832,604.74 | 100,103,055.71 | 99,826,356.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,050,863.43 | 22,463,251.34 | 24,140,090.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,781,741.31 | 77,639,804.37 | 75,686,266.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,619,419.20 | 1,227,322.70 | 1,160,295.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,491.01 | 1,580,403.65 | 1,563,675.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,642,062.66 | 39,737,724.50 | 45,461,488.13 |
| 其他流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 493,390.47 | 698,822.80 | 1,938,580.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,425,621.16 | 228,991,120.67 | 217,365,458.47 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | 会员可见 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,360,655.35 | 2,169,904.58 | 2,360,825.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 736,216.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,588.83 | 168,241.04 | 173,893.25 |
| 商誉(元) | 会员可见 | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,504,715.38 | 2,613,976.26 | 2,458,464.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,923.00 | 427,423.00 | 27,423.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,099,882.56 | 5,379,544.88 | 5,756,822.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,525,503.72 | 234,370,665.55 | 223,122,280.57 |
| 流动负债： | |||||||
| 短期借款(元) | 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 | 46,455,779.70 | 52,534,159.08 | 42,412,915.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,455,779.70 | 52,534,159.08 | 42,412,915.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,048,991.90 | 457,465.35 | 2,298,692.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,375,661.57 | 8,186,281.09 | 4,445,173.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,247.44 | 760,228.53 | 744,058.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,321.80 | 166,630.80 | 245,610.80 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | 765,570.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,924.36 | 860,025.91 | 1,099,385.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,668,926.77 | 62,964,790.76 | 52,011,407.11 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,632.94 | 1,343,947.27 | 1,251,810.58 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,800,000.00 | 1,800,000.00 | 1,800,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,066,632.94 | 3,143,947.27 | 3,051,810.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,735,559.71 | 66,108,738.03 | 55,063,217.69 |
| 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 | 29,999,999.00 | 29,999,999.00 | 29,999,999.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,723,414.04 | 93,460,007.59 | 93,196,601.14 |
| 减：库存股(元) | 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 | 11,906,660.19 | 11,906,660.19 | 11,906,660.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,159,870.78 | 32,895,260.74 | 32,955,802.55 |
| 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 | 168,789,944.01 | 168,261,927.52 | 168,059,062.88 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,789,944.01 | 168,261,927.52 | 168,059,062.88 |
| 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 | 233,525,503.72 | 234,370,665.55 | 223,122,280.57 |
| 公告日期 | 2025-07-31 | 2025-03-14 | 2024-07-30 | 2024-02-02 | 2023-10-27 | 2023-07-28 | 2023-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |