| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 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 | 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 | 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 | 201,155,511.59 | 69,756,727.18 | 129,704,155.18 | 43,368,969.93 | 29,366,008.21 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | - | 65,151,157.54 | 10,055,068.49 | 10,061,150.68 | 60,623,383.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,798,186.39 | 9,778,140.47 | 5,077,805.82 | 6,166,215.89 | 4,423,651.49 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,830.23 | 304,411.68 | 294,151.68 | 448,253.77 | 478,253.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,913.30 | 358,823.43 | 349,367.87 | 722,643.47 | 812,613.55 |
| 其他流动资产(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,171,441.51 | 145,349,260.30 | 145,480,549.04 | 60,767,233.74 | 95,703,910.59 |
| 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 | 4,929,117.78 | 4,921,172.12 | 5,049,870.74 | 4,862,223.42 | 4,918,741.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,921,733.07 | 2,401,457.61 | 2,881,182.15 | 3,499,612.52 | 4,011,631.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,548.67 | 335,619.47 | 344,690.27 | 344,690.26 | 353,761.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,347,972.24 | 860,976.56 | 1,183,976.21 | 1,522,975.88 | 1,653,975.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,761,705.59 | 6,532,068.35 | 5,596,193.66 | 4,304,248.08 | 3,357,994.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,287,077.35 | 15,051,294.11 | 15,055,913.03 | 14,533,750.16 | 14,296,104.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,458,518.86 | 160,400,554.41 | 160,536,462.07 | 75,300,983.90 | 110,000,015.08 |
| 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 | 85,000,000.00 | 65,000,000.00 | 30,000,000.00 | - | - |
| 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 | 17,478,029.76 | 19,570,873.57 | 15,216,607.99 | 7,185,593.56 | 4,204,941.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,478,029.76 | 19,570,873.57 | 15,216,607.99 | 7,185,593.56 | 4,204,941.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,356,974.71 | 4,114,239.05 | 7,205,789.87 | 3,427,952.50 | 3,311,780.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,919.91 | 718,400.11 | 702,512.58 | 980,666.34 | 997,397.19 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,684.04 | 1,117,143.96 | 83,202.54 | 17,065.39 | 1,026,920.56 |
| 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 | 1,783,397.25 | 2,902,467.80 | 5,670,888.01 | 7,919,832.97 | 11,120,731.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,366,005.67 | 93,423,124.49 | 58,879,000.99 | 19,531,110.76 | 20,661,771.02 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,121.49 | 508,810.77 | 1,008,379.49 | 2,169,115.17 | 2,156,294.67 |
| 递延收益(元) | 会员可见 | 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 | 293,121.49 | 508,810.77 | 1,008,379.49 | 2,169,115.17 | 2,156,294.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,659,127.16 | 93,931,935.26 | 59,887,380.48 | 21,700,225.93 | 22,818,065.69 |
| 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 | 89,915,001.00 | 84,595,853.00 | 84,595,853.00 | 79,808,619.00 | 79,808,619.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,710,774.17 | 267,280,168.25 | 262,031,574.55 | 181,266,266.75 | 174,789,785.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -338,826,383.47 | -285,407,402.10 | -245,978,345.96 | -207,474,127.78 | -167,416,455.30 |
| 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 | 118,799,391.70 | 66,468,619.15 | 100,649,081.59 | 53,600,757.97 | 87,181,949.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,799,391.70 | 66,468,619.15 | 100,649,081.59 | 53,600,757.97 | 87,181,949.39 |
| 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 | 229,458,518.86 | 160,400,554.41 | 160,536,462.07 | 75,300,983.90 | 110,000,015.08 |
| 公告日期 | 2025-08-25 | 2025-05-29 | 2025-04-28 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-03-08 | 2023-10-27 | 2023-08-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - |
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