| 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 | 120,771,217.76 | 122,115,233.54 | 150,784,771.46 |
| 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 | - | - | - |
| 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 | 50,816,514.97 | 47,670,811.71 | 33,621,157.63 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,159,035.00 | 431,915.00 | 138,250.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,657,479.97 | 47,238,896.71 | 33,482,907.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,047,624.52 | 115,378.26 | 85,032.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,617.32 | 435,552.48 | 445,668.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,751,965.23 | 6,356,949.73 | 11,377,477.37 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,465,098.60 | 2,077,425.85 | 1,225,263.69 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,401.75 | 89,051.56 | 181,869.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,620,324.66 | 171,862.32 | 39,275.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,618,764.81 | 179,032,265.45 | 198,006,116.68 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,226.63 | 33,445.62 | 33,445.62 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,564.59 | 955,120.04 | 973,673.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,646,914.04 | 1,742,122.30 | 1,890,075.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,933,681.72 | 2,000,811.11 | 2,334,279.68 |
| 无形资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,133.65 | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,697,288.76 | 1,774,267.60 | 2,016,749.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,448,033.41 | 6,474,636.66 | 6,320,582.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,696,842.80 | 12,980,403.33 | 13,568,806.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,315,607.61 | 192,012,668.78 | 211,574,923.20 |
| 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 | 7,388,623.20 | 7,197,186.66 | 7,676,590.29 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 921,360.00 | - | 659,300.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,467,263.20 | 7,197,186.66 | 7,017,290.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,644,935.05 | 1,174,572.75 | 6,412,637.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,524,238.27 | 5,862,575.36 | 6,181,602.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,323,672.66 | 1,456,890.47 | 1,294,140.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,388,071.69 | 502,805.07 | 281,547.00 |
| 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 | 1,647,775.28 | 1,435,158.83 | 1,436,304.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,917,316.15 | 17,629,189.14 | 23,282,822.52 |
| 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 | 448,214.66 | 696,585.67 | 763,769.04 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,600,026.02 | 4,383,413.52 | 3,911,609.78 |
| 递延所得税负债(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 | 5,048,240.68 | 5,079,999.19 | 4,675,378.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,965,556.83 | 22,709,188.33 | 27,958,201.34 |
| 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 | 51,761,036.00 | 51,761,036.00 | 51,761,036.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,634,107.04 | 26,316,889.73 | 25,190,419.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,948,288.67 | 14,159,162.60 | 13,948,288.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,006,619.07 | 77,066,392.12 | 92,716,977.91 |
| 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 | 173,350,050.78 | 169,303,480.45 | 183,616,721.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,350,050.78 | 169,303,480.45 | 183,616,721.86 |
| 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 | 203,315,607.61 | 192,012,668.78 | 211,574,923.20 |
| 公告日期 | 2025-08-26 | 2025-04-28 | 2024-08-29 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 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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