| 2025年三季报 | 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 | |
|---|---|---|---|---|---|---|---|
| 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 | 328,245,551.98 | 362,506,735.05 | 378,483,614.33 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 20.03 |
| 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 | 77,387,720.92 | 64,644,738.08 | 71,319,783.40 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,387,720.92 | 64,644,738.08 | 71,319,783.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,529.71 | 1,505,226.91 | 644,701.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,847,614.59 | 3,089,427.86 | 3,965,844.38 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 432,855.80 | 429,041.35 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,752.48 | 1,746,205.17 | 1,791,468.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,774,025.48 | 433,921,374.42 | 456,205,432.05 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | 会员可见 | 222,154.68 | 331,817.18 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,662,574.50 | 36,995,743.30 | 37,736,951.66 |
| 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 | 15,907,000.00 | 15,907,000.00 | 15,907,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,455,154.92 | 3,216,488.72 | 3,919,199.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,568,407.87 | 5,093,572.08 | 5,553,594.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,980,474.43 | 5,519,913.23 | 6,091,471.69 |
| 开发支出(元) | - | - | 会员可见 | - | - | - | - |
| 长期待摊费用(元) | - | - | - | - | - | 244,835.63 | 489,670.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,608,074.89 | 44,545,898.62 | 44,257,081.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,390.61 | 388,242.78 | 260,058.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,731,231.90 | 112,243,511.54 | 114,215,028.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,505,257.38 | 546,164,885.96 | 570,420,460.77 |
| 流动负债： | |||||||
| 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 | 9,950,030.61 | 10,752,861.27 | 9,858,686.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,950,030.61 | 10,752,861.27 | 9,858,686.55 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,971,928.42 | 6,555,061.32 | 5,724,598.85 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,178,277.59 | 30,263,835.85 | 15,458,494.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,505,567.98 | 5,762,366.28 | 9,166,718.10 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,436,345.84 | 2,754,965.85 | 2,063,005.29 |
| 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 | 3,138,164.11 | 5,172,369.25 | 5,087,634.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,085.16 | 393,268.00 | 357,942.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,556,399.71 | 61,654,727.82 | 47,717,079.65 |
| 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 | 667,468.69 | 944,194.79 | 194,175.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,468.69 | 944,194.79 | 194,175.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,223,868.40 | 62,598,922.61 | 47,911,255.02 |
| 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 | 44,400,000.00 | 44,400,000.00 | 44,400,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,406,042.76 | 643,565,254.54 | 643,565,254.54 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,409,956.29 | 43,514,856.49 | 39,544,893.12 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,020,950.00 | 5,020,950.00 | 5,020,950.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,200,000.00 | 22,200,000.00 | 22,200,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -202,298,555.76 | -188,317,366.60 | -153,132,105.67 |
| 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 | 479,318,480.71 | 483,353,981.45 | 522,509,205.75 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,091.73 | 211,981.90 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,281,388.98 | 483,565,963.35 | 522,509,205.75 |
| 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 | 520,505,257.38 | 546,164,885.96 | 570,420,460.77 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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