| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024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 | 50,609,499.41 | 55,840,065.26 | 70,069,695.81 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 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 | 92,033,626.99 | 92,835,145.03 | 85,290,020.23 |
| 其中：应收票据(元) | - | - | - | - | 7,351.10 | 207,351.10 | 200,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,026,275.89 | 92,627,793.93 | 85,090,020.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,326.70 | 130,160.63 | 207,624.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,794,095.52 | 6,805,835.67 | 7,345,807.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,139,693.30 | 16,108,222.33 | 15,905,246.03 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,739,778.24 | 2,878,334.78 | 2,494,902.78 |
| 其他流动资产(元) | - | - | - | - | 6,198,113.19 | 5,299,528.30 | 4,630,855.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,945,733.35 | 180,262,292.00 | 186,009,152.03 |
| 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 | 22,566,334.85 | 23,105,084.21 | 23,374,508.63 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 280,831.66 | 329,220.25 | 235,833.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,404.90 | 547,684.97 | 700,540.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,945.00 | 1,172,981.68 | 1,128,173.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,518,671.41 | 2,614,422.68 | 2,812,296.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,049,076.72 | 6,665,657.07 | 5,869,987.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,465.06 | 86,511.92 | 130,361.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,234,729.60 | 34,521,562.78 | 34,251,701.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,180,462.95 | 214,783,854.78 | 220,260,853.57 |
| 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 | 18,892,942.80 | 17,903,502.24 | 16,714,620.77 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 702,000.00 | 440,000.00 | 280,485.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,190,942.80 | 17,463,502.24 | 16,434,135.77 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,820,299.01 | 9,376,730.19 | 10,838,740.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,481,914.41 | 7,623,079.70 | 12,809,997.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,589,169.36 | 5,393,520.45 | 6,234,484.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,830,964.61 | 1,980,822.21 | 1,680,582.78 |
| 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 | 344,961.40 | 195,124.14 | 446,724.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,155.03 | 847,656.41 | 979,822.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,938,406.62 | 43,320,435.34 | 49,704,973.04 |
| 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 | - | 7,985.55 | 9,088.83 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,000.00 | 350,000.00 | 375,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,360.74 | 82,152.75 | 105,081.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,360.74 | 440,138.30 | 489,169.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,359,767.36 | 43,760,573.64 | 50,194,142.88 |
| 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 | 32,970,000.00 | 32,970,000.00 | 32,970,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,802,985.49 | 35,802,985.49 | 35,802,985.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,485,000.00 | 16,485,000.00 | 16,485,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,562,710.10 | 85,765,295.65 | 84,808,725.20 |
| 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 | 168,820,695.59 | 171,023,281.14 | 170,066,710.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,820,695.59 | 171,023,281.14 | 170,066,710.69 |
| 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 | 215,180,462.95 | 214,783,854.78 | 220,260,853.57 |
| 公告日期 | 2026-08-21 | 2026-04-24 | 2025-08-22 | 2025-04-29 | 2024-12-31 | 2024-07-31 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - |
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