| 2025年中报 | 2024年年报 | 2024年三季报 | 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 | 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 | 1,534,678.94 | 1,895,874.70 | 9,722,706.87 |
| 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 | 19,190,556.29 | 29,273,060.88 | 26,354,313.68 |
| 其中：应收票据(元) | - | - | - | - | - | 116,507.65 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,190,556.29 | 29,156,553.23 | 26,354,313.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,054,130.54 | 19,231,269.56 | 20,185,653.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,874,701.22 | 27,232,602.95 | 29,807,192.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,170,945.85 | 17,348,367.41 | 15,015,771.03 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,832.08 | 1,184,980.56 | 2,112,428.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,138,844.92 | 96,166,156.06 | 103,198,065.57 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | - | - | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,155,651.78 | 18,790,351.74 | 19,094,316.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,632,082.13 | 2,099,041.36 | 2,029,069.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,004.18 | 134,407.45 | 147,905.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,255.90 | 701,133.12 | 735,071.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,177,535.42 | 2,515,827.65 | 2,549,095.05 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | 79,678,326.00 | 79,478,326.00 | 15,776,104.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,588,855.41 | 104,719,087.32 | 41,331,562.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,727,700.33 | 200,885,243.38 | 144,529,628.40 |
| 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 | 21,148,685.65 | 36,085,720.97 | 32,018,511.95 |
| 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 | 16,190,284.73 | 20,883,982.79 | 21,382,678.16 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 500,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,690,284.73 | 20,883,982.79 | 21,382,678.16 |
| 预收款项(元) | - | - | - | - | - | 7,341.61 | 4,984,362.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,453.63 | 183,200.00 | 682,876.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,010.38 | 1,724,660.68 | 1,545,164.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,419.13 | 1,279,180.80 | 738,742.71 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,625,291.40 | 20,823,307.06 | 20,353,906.83 |
| 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 | 11,011,923.01 | 6,675,686.26 | 6,675,686.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 19,736.98 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,301,804.91 | 87,663,080.17 | 88,381,928.97 |
| 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 | 69,804,187.73 | 74,721,493.59 | 11,831,922.88 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,237.52 | 1,454,292.75 | 1,183,383.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,915,425.25 | 76,175,786.34 | 13,015,305.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,217,230.16 | 163,838,866.51 | 101,397,234.96 |
| 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 | 20,020,000.00 | 20,020,000.00 | 6,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 11,168.78 | 5,861,168.78 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,298.52 | -32,424.07 | -577.15 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,866,985.05 | 2,051,606.98 | 2,054,105.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,062,074.13 | 14,471,032.72 | 28,075,590.63 |
| 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 | 29,936,760.66 | 36,521,384.41 | 42,490,287.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -426,290.49 | 524,992.46 | 642,105.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,510,470.17 | 37,046,376.87 | 43,132,393.44 |
| 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 | 176,727,700.33 | 200,885,243.38 | 144,529,628.40 |
| 公告日期 | 2025-08-26 | 2025-04-18 | 2025-01-15 | 2024-08-21 | 2024-04-26 | 2023-08-25 | 2023-06-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | 标准无保留意见 | - | - |
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