| 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 |
| 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 |
| 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 | 225,651,035.16 | 228,969,343.88 | 224,300,419.37 | 124,118,670.24 | 186,373,823.25 | 136,585,284.30 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 78,113,432.88 | - | 50,101,369.86 |
| 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 | 122,514,876.66 | 114,300,987.90 | 91,538,035.70 | 93,555,991.90 | 68,757,624.16 | 55,450,383.56 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,877,955.86 | 15,952,066.85 | 5,858,856.52 | 7,347,599.71 | 6,820,594.94 | 6,263,375.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,636,920.80 | 98,348,921.05 | 85,679,179.18 | 86,208,392.19 | 61,937,029.22 | 49,187,008.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,831.18 | 1,723,510.65 | 1,881,692.32 | 1,082,779.73 | 840,807.99 | 1,730,549.91 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,780.00 | 272,530.00 | 123,030.00 | 190,924.00 | 249,076.51 | 190,028.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,514,500.13 | 35,823,787.74 | 50,384,919.33 | 43,081,294.28 | 64,343,930.11 | 69,874,293.01 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 20,838.89 | 22,733.33 |
| 其他流动资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,852,486.72 | - | 994,180.50 | 1,121,576.71 | 407,133.75 | 469,424.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,864,509.85 | 381,090,160.17 | 369,222,277.22 | 341,264,669.74 | 320,993,234.66 | 314,424,067.32 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,188,595.64 | 159,634,673.41 | 162,584,418.28 | 162,357,276.88 | 160,315,192.71 | 162,261,435.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,035,819.71 | 20,586,100.63 | 4,380,393.28 | 184,117.76 | 365,583.53 | 314,012.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,756,596.25 | 34,956,003.82 | 34,796,920.82 | 34,979,855.29 | 5,259,284.08 | 5,291,512.87 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,057.07 | 577,309.99 | 629,562.91 | 681,815.83 | 734,068.75 | 786,321.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,797.25 | 1,792,818.29 | 1,575,451.90 | 2,504,890.58 | 2,168,409.58 | 1,497,510.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,977,487.68 | 2,935,477.02 | 1,792,515.74 | 2,443,810.24 | 15,616,696.09 | 13,962,560.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,528,353.60 | 220,482,383.16 | 205,759,262.93 | 203,151,766.58 | 184,459,234.74 | 184,113,353.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,392,863.45 | 601,572,543.33 | 574,981,540.15 | 544,416,436.32 | 505,452,469.40 | 498,537,421.28 |
| 流动负债： | ||||||||||
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 153,300.00 | 1,285,000.00 | 2,604,400.00 | 1,048,400.00 |
| 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 | 122,145,772.51 | 72,694,307.87 | 86,594,709.85 | 84,101,287.97 | 71,705,004.86 | 58,892,577.64 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | 8,000,000.00 | 14,000,000.00 | 17,000,000.00 | 8,000,000.00 | 1,260,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,145,772.51 | 64,694,307.87 | 72,594,709.85 | 67,101,287.97 | 63,705,004.86 | 57,632,577.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,315.48 | 1,297,413.27 | 2,134,163.13 | 305,687.97 | 1,933,764.03 | 929,843.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,831,831.98 | 13,295,742.53 | 15,166,113.40 | 10,697,345.87 | 7,514,435.46 | 8,903,034.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,287,687.02 | 8,028,993.13 | 4,486,050.65 | 5,048,448.31 | 1,720,319.92 | 2,439,870.29 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,939.43 | 131,304.83 | 134,474.49 | 197,154.46 | 126,786.07 | 136,511.57 |
| 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 | - | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,899,918.89 | 15,957,116.20 | 5,875,310.09 | 7,369,241.02 | 6,831,418.75 | 6,276,141.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,370,465.31 | 111,404,877.83 | 114,544,121.61 | 109,004,165.60 | 92,436,129.09 | 78,626,378.37 |
| 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 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,082.13 | 1,028,038.80 | 1,064,995.47 | 120,643.74 | 129,563.04 | 138,482.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,211.16 | 875,826.52 | 899,432.15 | 940,052.70 | 946,641.70 | 985,451.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,843,293.29 | 1,903,865.32 | 1,964,427.62 | 1,060,696.44 | 1,076,204.74 | 1,123,933.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,213,758.60 | 113,308,743.15 | 116,508,549.23 | 110,064,862.04 | 93,512,333.83 | 79,750,311.82 |
| 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 | 101,301,369.00 | 77,924,130.00 | 77,924,130.00 | 77,924,130.00 | 77,924,130.00 | 77,924,130.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,328,256.12 | 156,369,436.57 | 155,361,260.95 | 153,032,763.01 | 150,704,265.07 | 148,375,767.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,685,104.41 | 30,685,104.41 | 30,685,104.41 | 25,354,977.41 | 25,354,977.41 | 25,354,977.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,864,375.32 | 223,285,129.20 | 194,502,495.56 | 178,039,703.86 | 157,956,763.09 | 167,132,234.92 |
| 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 | 507,179,104.85 | 488,263,800.18 | 458,472,990.92 | 434,351,574.28 | 411,940,135.57 | 418,787,109.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,179,104.85 | 488,263,800.18 | 458,472,990.92 | 434,351,574.28 | 411,940,135.57 | 418,787,109.46 |
| 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 | 672,392,863.45 | 601,572,543.33 | 574,981,540.15 | 544,416,436.32 | 505,452,469.40 | 498,537,421.28 |
| 公告日期 | 2025-08-25 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-08 | 2023-10-26 | 2023-08-25 | 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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