| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 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 | 114,040,317.75 | 86,767,362.58 | 70,861,435.19 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,615,099.40 | 55,174,658.28 | 88,124,874.41 |
| 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 | 934,482.19 | 6,627,053.76 | 8,150,402.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,482.19 | 6,627,053.76 | 8,150,402.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,129,741.99 | 4,132,253.12 | 1,875,345.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,932.87 | 1,182,378.19 | 1,433,464.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,689,251.02 | 5,179,243.22 | 6,475,611.82 |
| 合同资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 249,076.42 | - | 33,984.03 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,277,818.70 | 9,358,682.20 | 7,253,893.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,283,720.34 | 168,421,631.35 | 184,209,011.38 |
| 非流动资产： | |||||||
| 债权投资(元) | - | - | - | 会员可见 | - | - | - |
| 长期股权投资(元) | - | - | 会员可见 | 会员可见 | 2,363,138.34 | 2,656,868.90 | 2,680,530.37 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 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 | 11,620,415.47 | 13,597,603.09 | 12,691,436.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,045,912.74 | 3,867,911.52 | 854,038.43 |
| 无形资产(元) | - | - | - | - | - | 3,429.26 | 13,716.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,833.38 | 1,234,333.36 | 1,651,201.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 28,000.00 | 4,856,645.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,999,299.93 | 22,388,146.13 | 23,747,568.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,283,020.27 | 190,809,777.48 | 207,956,580.05 |
| 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 | - | 14,120,858.75 | 26,474,850.00 |
| 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 | 2,951,943.80 | 1,024,495.81 | 1,621,376.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,951,943.80 | 1,024,495.81 | 1,621,376.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,359,645.51 | 6,036,627.12 | 6,285,741.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,525,732.19 | 3,944,343.93 | 4,179,475.13 |
| 应交税费(元) | 会员可见 | - | 会员可见 | 会员可见 | 20,007.38 | 22,934.89 | 15,950.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,682.07 | 360,010.02 | 511,000.30 |
| 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 | 8,067,500.14 | 2,656,375.47 | 2,216,056.49 |
| 其他流动负债(元) | - | 会员可见 | 会员可见 | - | 12,033.91 | - | 54,517.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,439,545.00 | 28,165,645.99 | 41,358,967.08 |
| 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 | 3,200,000.00 | 3,200,000.00 | 3,800,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,348.94 | 2,423,338.97 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,347,224.40 | 20,449,932.20 | 12,940,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,408,573.34 | 26,073,271.17 | 16,740,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,848,118.34 | 54,238,917.16 | 58,098,967.08 |
| 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 | 80,000,000.00 | 80,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,748,063.43 | 126,750,729.09 | 169,148,012.26 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -124,316,471.41 | -70,184,261.49 | -29,294,884.23 |
| 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 | 110,431,592.02 | 136,566,467.60 | 149,853,128.03 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,309.91 | 4,392.72 | 4,484.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,434,901.93 | 136,570,860.32 | 149,857,612.97 |
| 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 | 157,283,020.27 | 190,809,777.48 | 207,956,580.05 |
| 公告日期 | 2025-08-13 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-23 | 2024-04-26 | 2023-08-28 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | 标准无保留意见 | - |
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