| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 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 |
| 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 |
| 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 | 22,879,595.78 | 11,006,517.08 |
| 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 | 60,261,994.92 | 56,381,731.63 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,306,436.10 | 20,399,319.15 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,955,558.82 | 35,982,412.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,816,191.45 | 976,275.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,029.63 | 1,568,479.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,538,115.40 | 9,832,501.07 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,334,624.60 | 86,902,817.64 |
| 一年内到期的非流动资产(元) | - | - | - | - | 2,483,200.00 | 4,302,182.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,576.00 | 1,426,392.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,359,773.37 | 174,046,421.61 |
| 非流动资产： | ||||||
| 其他权益工具投资(元) | - | - | - | - | 19,849,219.59 | 20,260,963.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,505,011.46 | 71,779,365.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,317,564.63 | 39,345,489.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,865,913.60 | 4,321,343.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,152.08 | 1,573,984.88 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,678,861.36 | 137,281,147.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,038,634.73 | 311,327,569.49 |
| 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 | 23,000,000.00 | 41,051,579.45 |
| 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 | 84,814,004.75 | 101,056,202.18 |
| 其中：应付票据(元) | - | - | - | - | - | 5,938,773.78 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,814,004.75 | 95,117,428.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,035,962.73 | 346,962.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,243.47 | 1,030,251.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,773.05 | 2,186,629.29 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,235,374.49 | 11,955,439.21 |
| 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 | 16,305,083.63 | 8,298,485.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,190,964.80 | 24,863,829.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,044,406.92 | 190,789,378.79 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,000,000.00 | 6,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,330,031.36 | 1,519,484.01 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,869,696.28 | 11,428,571.45 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,651.64 | 570,337.04 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 687,346.08 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,738,379.28 | 20,705,738.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,782,786.20 | 211,495,117.37 |
| 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 | 44,830,000.00 | 44,830,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,918,418.47 | 16,918,418.47 |
| 其他综合收益(元) | - | - | - | - | -128,163.35 | 221,818.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,250,337.60 | 3,250,337.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,385,255.81 | 34,611,877.13 |
| 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 | 103,255,848.53 | 99,832,452.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,255,848.53 | 99,832,452.12 |
| 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 | 339,038,634.73 | 311,327,569.49 |
| 公告日期 | 2025-08-18 | 2025-04-25 | 2024-08-15 | 2024-04-26 | 2023-08-28 | 2023-08-01 |
| 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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