| 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 | 106,793,208.01 | 240,102,361.73 | 144,769,372.94 | 211,160,904.99 | 197,541,468.61 | 120,000,924.82 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,000,000.00 | 52,000,000.00 | 143,000,000.00 | 66,000,991.01 | 67,300,991.01 | 166,300,991.01 |
| 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 | 6,973,392.62 | 7,074,310.21 | 7,274,426.31 | 8,341,712.16 | 7,120,886.40 | 10,185,886.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,973,392.62 | 7,074,310.21 | 7,274,426.31 | 8,341,712.16 | 7,120,886.40 | 10,185,886.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,748,969.45 | 5,701,717.09 | 4,870,516.53 | 5,396,941.58 | 4,753,548.34 | 5,492,099.97 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,445,757.59 | 2,909,751.64 | 1,445,656.13 | 820,366.86 | 402,077.65 | 406,416.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,849.04 | 921,225.38 | 979,759.88 | 622,572.76 | 2,121,979.77 | 2,475,965.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,819,176.71 | 308,709,366.05 | 302,339,731.79 | 292,343,489.36 | 279,240,951.78 | 304,862,283.25 |
| 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 | 34,858,077.17 | 35,251,065.62 | 35,641,834.38 | 35,914,086.68 | 36,162,950.24 | 36,154,743.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,931,940.74 | 1,423,271.09 | 1,567,566.86 | 1,527,017.24 | 1,058,512.25 | 88,344.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,913,761.21 | 15,699,748.34 | 16,485,735.48 | 9,094,552.76 | 9,630,043.03 | 10,165,533.30 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,947,052.63 | 72,947,052.63 | 72,947,052.63 | 73,146,287.66 | 72,947,052.63 | 72,947,052.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,660.47 | 786,764.46 | 833,868.45 | 880,972.44 | 928,076.43 | 32,179.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,870,470.02 | 2,576,988.00 | 2,571,179.75 | 449,867.28 | 254,935.70 | 238,533.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,260,962.24 | 128,684,890.14 | 130,047,237.55 | 121,012,784.06 | 120,981,570.28 | 119,626,387.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,080,138.95 | 437,394,256.19 | 432,386,969.34 | 413,356,273.42 | 400,222,522.06 | 424,488,670.57 |
| 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 | 1,326,446.80 | 1,257,527.51 | 1,800,461.68 | 48,950.47 | 285,768.39 | 238,353.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,446.80 | 1,257,527.51 | 1,800,461.68 | 48,950.47 | 285,768.39 | 238,353.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,088,590.86 | 6,540,200.45 | 5,634,764.56 | 5,512,929.67 | 5,033,153.68 | 5,032,950.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,053,076.98 | 2,819,820.70 | 8,322,815.26 | 5,367,150.95 | 4,254,432.85 | 1,845,199.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,927,767.68 | 2,066,789.58 | 2,376,940.67 | 1,667,703.48 | 1,621,380.52 | 1,368,561.74 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,810,489.05 | 2,230,845.90 | 1,797,947.31 | 575,539.35 | 579,301.85 | 605,835.47 |
| 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 | 673,995.80 | 376,630.54 | 466,776.45 | 372,664.50 | 230,352.00 | 483,031.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,747.03 | 157,476.21 | 178,691.44 | 173,618.10 | 145,762.94 | 151,798.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,046,114.20 | 15,449,290.89 | 20,578,397.37 | 13,718,556.52 | 12,150,152.23 | 9,725,731.59 |
| 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 | 987,764.46 | 943,786.29 | 953,256.75 | 1,010,253.06 | 618,216.93 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,845.78 | 21,488.19 | 28,300.64 | 229,052.59 | 158,776.84 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,610.24 | 965,274.48 | 981,557.39 | 1,239,305.65 | 776,993.77 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,083,724.44 | 16,414,565.37 | 21,559,954.76 | 14,957,862.17 | 12,927,146.00 | 9,725,731.59 |
| 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 | 38,941,500.00 | 38,941,500.00 | 38,941,500.00 | 38,941,500.00 | 38,941,500.00 | 38,941,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,756,084.92 | 225,756,084.92 | 225,756,084.92 | 225,756,084.92 | 225,756,084.92 | 225,756,084.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,470,750.00 | 19,470,750.00 | 19,470,750.00 | 18,154,765.28 | 18,154,765.28 | 18,152,897.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,571,643.82 | 134,634,124.01 | 124,328,148.23 | 115,546,061.05 | 104,443,025.86 | 131,912,456.17 |
| 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 | 389,739,978.74 | 418,802,458.93 | 408,496,483.15 | 398,398,411.25 | 387,295,376.06 | 414,762,938.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,256,435.77 | 2,177,231.89 | 2,330,531.43 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,996,414.51 | 420,979,690.82 | 410,827,014.58 | 398,398,411.25 | 387,295,376.06 | 414,762,938.98 |
| 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 | 410,080,138.95 | 437,394,256.19 | 432,386,969.34 | 413,356,273.42 | 400,222,522.06 | 424,488,670.57 |
| 公告日期 | 2025-08-25 | 2025-04-28 | 2025-04-18 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 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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