| 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 | |
|---|---|---|---|---|---|---|
| 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 | 51,984,461.52 | 61,022,698.74 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | - | 7,213,596.06 | 7,667,045.61 |
| 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 | 73,072,201.68 | 61,355,253.47 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,484,388.96 | 1,848,970.06 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,587,812.72 | 59,506,283.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,367,464.09 | 1,384,898.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,646.96 | 825,695.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,857,990.37 | 59,278,988.46 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,045.61 | 424,263.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,339,459.64 | 192,245,826.40 |
| 非流动资产： | ||||||
| 长期股权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,343,167.19 | - |
| 其他权益工具投资(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 | 71,068,600.79 | 73,599,610.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,742.91 | 143,669.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,143,019.81 | 3,653,403.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,671,490.33 | 15,781,798.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,255,898.78 | 6,535,426.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,867.08 | 917,248.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,462.65 | 540,410.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,220,249.54 | 101,171,567.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,559,709.18 | 293,417,393.59 |
| 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 | 10,000,000.00 | 10,000,000.00 |
| 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 | 19,625,595.96 | 37,557,677.15 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,625,595.96 | 37,557,677.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,503,903.38 | 725,458.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,735,005.20 | 2,936,249.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,963,301.63 | 5,623,715.10 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | 16,000.00 | 1,216,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,472.73 | 112,535.59 |
| 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 | 1,402,621.63 | 1,176,979.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,119.17 | 1,113,071.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,719,019.70 | 60,461,687.59 |
| 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 | 568,333.43 | 733,333.40 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,362,240.63 | 2,771,764.46 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,384.07 | 614,889.53 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,857.12 | 1,004,502.56 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,044.08 | 390,065.03 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,835,859.33 | 5,514,554.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,554,879.03 | 65,976,242.57 |
| 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 | 66,000,000.00 | 66,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,914,313.01 | 33,914,313.01 |
| 其他综合收益(元) | - | - | 会员可见 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,718,845.28 | 12,718,845.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,066,437.69 | 91,395,168.97 |
| 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 | 214,699,595.98 | 204,028,327.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,305,234.17 | 23,412,823.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,004,830.15 | 227,441,151.02 |
| 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 | 289,559,709.18 | 293,417,393.59 |
| 公告日期 | 2025-08-25 | 2025-04-21 | 2024-08-19 | 2024-04-23 | 2023-10-31 | 2023-08-25 |
| 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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