| 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 | 6,679,021.06 | 19,352,305.81 | 15,822,164.01 |
| 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 | 20.00 | 20.00 | 37,031,067.95 |
| 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 | 40,861,139.52 | 50,210,652.09 | 31,374,417.88 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | - | - | 5,418,616.38 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,861,139.52 | 44,792,035.71 | 31,374,417.88 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,613.69 | 8,020,184.10 | 166,729.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,819.45 | 1,507,551.86 | 3,580,686.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,204,842.34 | 146,985,310.98 | 192,405,097.23 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,957,760.14 | 3,155,061.34 | 3,218,784.22 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,137,882.59 | 2,913,488.06 | 7,359,416.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,720,098.79 | 232,144,574.24 | 290,958,364.40 |
| 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 | 1,262,136.03 | 1,167,197.94 | 998,591.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,156,247.86 | 3,496,789.62 | 4,715,876.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,089.24 | 383,402.90 | 354,301.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,657.83 | 1,296,011.83 | 225,856.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,106,827.90 | 2,073,765.02 | 2,222,762.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,485,383.20 | 8,543,802.85 | 6,130,185.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,697,342.06 | 16,960,970.16 | 14,647,573.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,417,440.85 | 249,105,544.40 | 305,605,937.83 |
| 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 | 57,782,410.00 | 52,568,616.38 | 14,350,000.00 |
| 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 | 10,901,791.68 | 54,347,097.14 | 137,257,566.63 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,901,791.68 | 54,347,097.14 | 137,257,566.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,882,369.92 | 48,448,960.07 | 64,956,215.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,514.10 | 1,186,302.26 | 2,232,701.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,017.49 | 777,032.81 | 60,374.60 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,727,010.72 | 5,636,169.27 | 4,618,511.23 |
| 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 | 693,268.01 | 786,678.20 | 1,126,299.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,850,214.65 | 5,433,477.91 | 3,788,066.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,106,596.57 | 169,184,334.04 | 228,389,735.29 |
| 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 | 2,697,304.82 | 2,932,405.15 | 3,995,248.50 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,437.18 | 524,518.44 | 712,038.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,170,742.00 | 3,456,923.59 | 4,707,287.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,277,338.57 | 172,641,257.63 | 233,097,022.52 |
| 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 | 33,955,680.00 | 33,955,680.00 | 31,440,444.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,136,023.18 | 22,136,023.18 | 8,910,961.99 |
| 其他综合收益(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 | 4,180,734.97 | 4,180,734.97 | 4,180,734.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,867,664.13 | 16,191,848.62 | 27,976,774.35 |
| 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 | 73,140,102.28 | 76,464,286.77 | 72,508,915.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,140,102.28 | 76,464,286.77 | 72,508,915.31 |
| 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 | 210,417,440.85 | 249,105,544.40 | 305,605,937.83 |
| 公告日期 | 2025-08-26 | 2025-04-25 | 2024-08-28 | 2024-04-26 | 2023-10-30 | 2023-08-28 | 2023-04-27 |
| 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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