| 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 | 20,627,353.90 | 16,010,518.86 | 15,734,304.62 |
| 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 | 94,209,755.53 | 77,485,172.95 | 81,639,426.43 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,527,105.43 | 16,355,146.34 | 25,555,661.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,682,650.10 | 61,130,026.61 | 56,083,765.07 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,215,555.08 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,785.13 | 600,268.78 | 425,465.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,581,706.76 | 43,854,052.45 | 40,399,356.14 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,825,936.16 | 966,954.01 | 41,879.52 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,770,537.48 | 144,073,793.64 | 138,240,431.71 |
| 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 | 61,328,527.04 | 57,795,913.82 | 53,932,216.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,026,771.16 | 3,681,401.11 | 728,230.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,671.54 | 308,869.58 | 364,172.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,688,419.95 | 5,759,480.11 | 5,950,334.69 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,165,670.10 | 29,165,670.10 | 29,165,670.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | - | - | - | - | 339,815.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,901,850.61 | 5,788,471.51 | 3,453,270.08 |
| 其他非流动资产(元) | - | - | 会员可见 | - | - | 4,500,182.29 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,333,910.40 | 106,999,988.52 | 93,933,709.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,104,447.88 | 251,073,782.16 | 232,174,141.46 |
| 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 | 51,000,000.00 | 39,000,000.00 | 47,000,000.00 |
| 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 | 56,314,994.63 | 44,503,701.77 | 29,768,820.88 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 11,570,000.00 | 1,382,528.96 | 5,632,854.48 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,744,994.63 | 43,121,172.81 | 24,135,966.40 |
| 合同负债(元) | - | - | 会员可见 | - | - | 337,275.88 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,580,673.77 | 2,745,210.18 | 1,683,877.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,079.11 | 1,016,131.92 | 655,238.77 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,184.22 | 2,773,315.16 | 1,527,107.47 |
| 一年内到期的非流动负债(元) | - | - | 会员可见 | - | - | 169,215.42 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 8,693,386.21 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,843,931.73 | 99,238,236.54 | 80,635,044.56 |
| 非流动负债： | |||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,000,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,226.08 | 139,636.82 | 383,881.60 |
| 递延收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 650,000.00 | 650,000.00 | 850,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,941.22 | 590,594.13 | 671,784.55 |
| 其他非流动负债(元) | - | 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 | 9,547,167.30 | 1,380,230.95 | 1,905,666.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,391,099.03 | 100,618,467.49 | 82,540,710.71 |
| 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 | 91,916,666.00 | 91,916,666.00 | 91,916,666.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,478,277.61 | 56,478,277.61 | 56,478,277.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,550,308.32 | 6,550,308.32 | 6,134,189.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,255,860.48 | -4,472,231.27 | -4,895,702.27 |
| 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 | 161,201,112.41 | 150,473,020.66 | 149,633,430.75 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,236.44 | -17,705.99 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,713,348.85 | 150,455,314.67 | 149,633,430.75 |
| 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 | 282,104,447.88 | 251,073,782.16 | 232,174,141.46 |
| 公告日期 | 2025-08-15 | 2025-07-01 | 2025-04-22 | 2025-01-22 | 2024-08-16 | 2024-04-16 | 2023-08-16 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | 标准无保留意见 | - |
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