| 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 | 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 | 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 | 429,690,992.22 | 431,327,080.20 | 466,314,480.84 | 497,774,932.07 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 20.03 | 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 | 53,885,462.89 | 69,021,301.32 | 66,528,697.58 | 59,921,421.42 |
| 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 | 53,885,462.89 | 69,021,301.32 | 66,528,697.58 | 59,921,421.42 |
| 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 | 600,134.26 | 711,558.19 | 690,624.35 | 1,838,044.59 |
| 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 | 3,146,182.76 | 3,726,831.97 | 3,658,212.61 | 3,226,572.22 |
| 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 | 1,587,695.42 | 1,605,568.88 | 1,200,494.32 | 999,754.42 |
| 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 | 488,910,487.58 | 506,392,340.56 | 538,392,509.70 | 563,760,724.72 |
| 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 | 37,816,951.66 | 38,171,286.13 | 38,716,058.79 | 39,893,002.25 |
| 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 | 15,907,000.00 | 11,230,000.00 | 11,230,000.00 | 11,230,000.00 |
| 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 | 4,690,061.19 | 5,426,279.49 | 6,296,871.38 | 7,214,968.19 |
| 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 | 7,817,530.66 | 4,391,917.87 | 5,447,229.43 | 7,258,039.82 |
| 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 | 6,690,861.89 | 7,214,150.30 | 5,160,010.55 | 5,596,383.64 |
| 开发支出(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | - | - | - | - | - | 244,835.63 | 489,670.58 | 734,505.53 | 1,054,812.27 | 1,382,957.24 | 1,715,021.30 |
| 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 | 44,225,206.52 | 45,603,732.05 | 45,823,105.06 | 45,120,759.54 |
| 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 | 236,226.74 | 285,737.26 | 1,868,276.63 | 2,170,122.94 |
| 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 | 118,118,344.19 | 113,377,915.37 | 115,924,509.08 | 120,198,297.68 |
| 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 | 607,028,831.77 | 619,770,255.93 | 654,317,018.78 | 683,959,022.40 |
| 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 | 12,026,991.37 | 9,570,926.31 | 8,245,405.92 | 7,254,396.74 |
| 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 | 12,026,991.37 | 9,570,926.31 | 8,245,405.92 | 7,254,396.74 |
| 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 | 7,711,937.99 | 5,936,023.33 | 7,674,058.57 | 10,673,167.99 |
| 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 | 15,524,931.77 | 12,049,502.73 | 19,948,895.92 | 11,422,332.91 |
| 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 | 7,546,654.27 | 5,468,691.01 | 5,272,342.65 | 4,515,985.45 |
| 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 | 3,361,081.19 | 1,298,808.62 | 1,493,178.22 | 3,271,560.19 |
| 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 | 6,457,015.19 | 3,210,817.92 | 4,912,100.53 | 5,918,450.58 |
| 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 | 534,925.48 | 412,848.93 | 577,633.18 | 791,657.61 |
| 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 | 53,163,537.26 | 37,947,618.85 | 48,123,614.99 | 43,847,551.47 |
| 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 | 1,358,302.54 | 699,872.06 | 566,036.21 | 947,498.30 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 942,325.02 | 1,112,515.10 | 306,897.23 |
| 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 | 1,358,302.54 | 1,642,197.08 | 1,678,551.31 | 1,254,395.53 |
| 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 | 54,521,839.80 | 39,589,815.93 | 49,802,166.30 | 45,101,947.00 |
| 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 | 44,400,000.00 | 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 | 643,565,254.54 | 643,565,254.54 | 643,565,254.54 | 643,773,307.98 |
| 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 | 23,544,412.92 | 23,544,412.92 | 23,544,412.92 | 22,179,529.30 |
| 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 | 5,020,950.00 | 1,045,500.00 | 1,045,500.00 | 1,045,500.00 |
| 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 | 22,200,000.00 | 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 | -139,134,799.65 | -107,485,901.62 | -83,151,489.14 | -50,382,203.28 |
| 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 | 552,506,991.97 | 580,180,440.00 | 604,514,852.48 | 638,857,075.40 |
| 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 | 552,506,991.97 | 580,180,440.00 | 604,514,852.48 | 638,857,075.40 |
| 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 | 607,028,831.77 | 619,770,255.93 | 654,317,018.78 | 683,959,022.40 |
| 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 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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