| 2025年中报 | 2025年一季报 | 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 | 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 | 6,922,244.23 | 5,608,339.83 | 7,395,671.56 |
| 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 | 13,067,075.90 | 2,000,847.64 | 12,522,841.59 |
| 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 | 97,339,202.16 | 106,321,808.99 | 70,450,613.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,720,461.38 | 50,226,226.14 | 24,751,404.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,618,740.78 | 56,095,582.85 | 45,699,208.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,626.05 | 1,304,705.91 | 3,469,697.04 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,991.25 | 59,485.20 | 171,050.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,117,062.54 | 54,453,172.28 | 50,489,548.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,588,879.88 | 2,692,510.36 | 2,481,665.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,526,522.31 | 179,708,955.20 | 164,844,701.98 |
| 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 | 77,972,801.72 | 77,960,558.27 | 75,413,703.46 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,234,886.13 | 4,939,336.17 | 8,709,516.99 |
| 使用权资产(元) | - | - | - | - | 79,891.69 | 106,522.22 | 133,152.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,783,547.78 | 3,704,909.33 | 3,823,936.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,450,382.46 | 3,790,061.67 | 3,634,554.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 3,592,920.20 | 3,752,920.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,521,509.78 | 94,094,307.86 | 95,467,783.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,048,032.09 | 273,803,263.06 | 260,312,485.84 |
| 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 | 25,019,444.45 | 36,457,285.16 | 41,031,125.00 |
| 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 | 12,003,337.42 | 8,812,769.96 | 16,708,306.68 |
| 其中：应付票据(元) | - | - | - | - | - | - | 4,244,674.14 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,003,337.42 | 8,812,769.96 | 12,463,632.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,599.29 | 2,672,119.95 | 1,076,941.61 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,979,921.68 | 2,318,956.48 | 1,531,405.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,264,886.01 | 2,311,682.04 | 2,223,893.53 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,646.83 | 690,325.28 | 1,056,566.84 |
| 一年内到期的非流动负债(元) | - | - | - | - | 56,963.88 | 55,662.21 | 54,390.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,940,446.49 | 7,283,643.26 | 8,088,100.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,464,246.05 | 60,602,444.34 | 71,770,729.65 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | - | - | 29,484.88 | 58,295.99 | 86,448.75 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,765,032.68 | 5,169,594.91 | 5,354,834.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,794,517.56 | 5,227,890.90 | 5,441,282.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,258,763.61 | 65,830,335.24 | 77,212,012.53 |
| 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 | 39,200,000.00 | 39,200,000.00 | 39,200,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,966,295.79 | 61,802,002.08 | 61,577,846.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,790,958.60 | 11,790,958.60 | 7,555,663.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,405,570.17 | 92,792,216.35 | 72,354,546.28 |
| 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 | 217,362,824.56 | 205,585,177.03 | 180,688,056.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,443.92 | 2,387,750.79 | 2,412,416.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,789,268.48 | 207,972,927.82 | 183,100,473.31 |
| 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 | 278,048,032.09 | 273,803,263.06 | 260,312,485.84 |
| 公告日期 | 2025-08-22 | 2025-06-17 | 2025-04-29 | 2024-12-11 | 2024-08-30 | 2024-04-03 | 2023-08-31 |
| 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 | 标准无保留意见 | - |
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