| 2026年中报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024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 |
| 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 | 76,645,177.16 | 64,934,660.43 | 114,040,317.75 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 20,479,475.12 | 42,519,846.20 | 5,615,099.40 |
| 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 | 5,045,744.61 | 8,502,036.91 | 934,482.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,045,744.61 | 8,502,036.91 | 934,482.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,357,782.15 | 3,849,833.97 | 2,129,741.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,272.21 | 394,513.50 | 347,932.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,197,895.05 | 4,098,639.26 | 4,689,251.02 |
| 合同资产(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 305,113.19 | 249,076.42 |
| 一年内到期的非流动资产(元) | - | 会员可见 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,802,792.55 | 10,626,473.26 | 10,277,818.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,049,138.85 | 135,231,116.72 | 138,283,720.34 |
| 非流动资产： | |||||||
| 债权投资(元) | - | - | - | - | - | 10,446,444.00 | - |
| 长期股权投资(元) | - | - | - | - | 54.00 | 2,490,571.28 | 2,363,138.34 |
| 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 | 10,535,607.86 | 10,683,248.26 | 11,620,415.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,344,107.17 | 2,631,140.69 | 3,045,912.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,333.40 | 837,583.39 | 969,833.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,152,778.76 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,737,881.19 | 28,088,987.62 | 18,999,299.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,787,020.04 | 163,320,104.34 | 157,283,020.27 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 8,008,051.39 | 3,002,875.00 | - |
| 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 | 4,311,588.37 | 5,432,205.72 | 2,951,943.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,311,588.37 | 5,432,205.72 | 2,951,943.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,592,509.91 | 16,640,051.25 | 6,359,645.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,767,917.14 | 1,977,511.51 | 4,525,732.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | - | 51,056.97 | 20,007.38 | 20,007.38 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,944.03 | 300,383.02 | 502,682.07 |
| 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 | 7,252,761.68 | 6,585,334.73 | 8,067,500.14 |
| 其他流动负债(元) | - | - | - | 会员可见 | 2,882,342.27 | - | 12,033.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,509,171.76 | 33,958,368.61 | 22,439,545.00 |
| 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 | 7,600,000.00 | 3,980,000.00 | 3,200,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,281,272.83 | 1,434,642.40 | 1,861,348.94 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,054,954.80 | 19,201,476.20 | 19,347,224.40 |
| 递延所得税负债(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 | 27,936,227.63 | 24,616,118.60 | 24,408,573.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,445,399.39 | 58,574,487.21 | 46,848,118.34 |
| 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 | 80,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,745,397.77 | 168,746,730.60 | 154,748,063.43 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,014.45 | - | - |
| 盈余公积(元) | 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 | -168,363,076.83 | -144,003,464.46 | -124,316,471.41 |
| 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 | 94,339,306.49 | 104,743,266.14 | 110,431,592.02 |
| 少数股东权益(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,314.16 | 2,350.99 | 3,309.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,341,620.65 | 104,745,617.13 | 110,434,901.93 |
| 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 | 155,787,020.04 | 163,320,104.34 | 157,283,020.27 |
| 公告日期 | 2026-08-19 | 2026-04-22 | 2025-08-13 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | 标准无保留意见 | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |