| 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 | 上市前 |
| 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 | 11,711,415.33 | 10,692,339.52 | 10,074,034.13 |
| 其中：交易性金融资产(元) | - | 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 | 29,215,556.68 | 25,263,859.93 | 22,533,198.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,215,556.68 | 25,263,859.93 | 22,533,198.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,253,255.48 | 384,613.97 | 834,847.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,095,535.55 | 2,096,089.67 | 1,216,685.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,350.43 | 14,108.91 | 46,106.10 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,819.50 | 190,819.50 | 133,439.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,308.47 | 9,174.64 | 10,444.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,500,241.44 | 38,651,006.14 | 34,848,754.76 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | 会员可见 | 会员可见 | 9,976.32 | 9,976.32 | 10,000.00 |
| 其他非流动金融资产(元) | 会员可见 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,908.80 | 282,364.17 | 297,738.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,842.75 | 926,842.75 | 1,249,516.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,010.97 | 1,413,825.75 | 1,539,640.53 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,004.64 | 975,004.64 | 638,946.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,454,743.48 | 3,608,013.63 | 3,735,842.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,954,984.92 | 42,259,019.77 | 38,584,597.52 |
| 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 | 11,015,505.35 | 11,262,466.67 | 9,000,000.00 |
| 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 | 1,301,073.04 | 842,007.47 | 366,172.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,073.04 | 842,007.47 | 366,172.13 |
| 预收款项(元) | - | - | - | - | 105,840.00 | - | 23,363.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,053.09 | 503,876.10 | 278,761.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,978.91 | 1,634,922.16 | 893,256.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,783,783.60 | 642,378.79 | 1,746,482.62 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,860.12 | 528,264.86 | 25,165.12 |
| 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 | 864,218.01 | 864,218.01 | 782,669.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,346.91 | 65,503.90 | 36,238.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,382,659.03 | 16,343,637.96 | 13,152,109.52 |
| 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 | 145,353.72 | 145,353.72 | 414,360.49 |
| 递延所得税负债(元) | - | 会员可见 | 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 | 145,353.72 | 145,353.72 | 414,360.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,528,012.75 | 16,488,991.68 | 13,566,470.01 |
| 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 | 30,600,000.00 | 5,434,800.00 | 5,434,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,332,152.00 | 5,546,659.76 | 5,546,659.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,650,338.32 | 1,650,338.32 | 1,650,338.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,844,481.85 | 13,138,230.01 | 12,386,329.43 |
| 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 | 45,426,972.17 | 25,770,028.09 | 25,018,127.51 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,426,972.17 | 25,770,028.09 | 25,018,127.51 |
| 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 | 62,954,984.92 | 42,259,019.77 | 38,584,597.52 |
| 公告日期 | 2025-08-28 | 2025-04-21 | 2024-08-27 | 2024-04-24 | 2023-10-26 | 2023-08-29 | 2023-07-13 |
| 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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