| 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 |
| 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 |
| 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 | 158,709,904.02 | 177,488,702.00 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 75,511,890.08 | 59,857,813.28 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,859.00 | 333,491.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,252,031.08 | 59,524,322.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,239.42 | 731,617.91 |
| 应收股利(元) | 会员可见 | - | 会员可见 | - | 3,840,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,401,448.06 | 15,486,290.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,540.63 | 362,234.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,281,841.16 | 1,976,162.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,305,863.37 | 255,902,819.64 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,438,302.71 | 10,361,338.55 |
| 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 | 37,514,342.93 | 37,514,342.93 |
| 其他非流动金融资产(元) | 会员可见 | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,536,680.02 | 29,958,865.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,574,234.05 | 114,178,761.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,429,768.94 | 15,587,766.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,103,350.48 | 2,146,133.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,887,285.61 | 4,392,505.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,487,219.90 | 4,475,786.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,072,780.00 | 3,763,841.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,043,964.64 | 222,379,342.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,349,828.01 | 478,282,162.57 |
| 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 | 8,793,137.29 | 7,533,005.03 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,793,137.29 | 7,533,005.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,464,846.94 | 4,031,284.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,351,307.46 | 6,378,297.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,785,237.37 | 843,621.51 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,584,074.60 | 14,572,912.46 |
| 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 | 7,685,441.55 | 7,844,593.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,915.66 | 220,866.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,938,960.87 | 41,424,580.78 |
| 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 | 9,944,199.73 | 10,227,994.45 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,828,543.75 | 8,141,437.01 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,534,424.45 | 3,428,047.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,307,167.93 | 21,797,478.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,246,128.80 | 63,222,059.34 |
| 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 | 81,404,368.00 | 81,404,368.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,123,914.63 | 213,146,733.15 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,278,883.71 | -1,278,883.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,018,684.58 | 24,018,684.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,001,870.41 | 86,680,470.25 |
| 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 | 387,269,953.91 | 403,971,372.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,833,745.30 | 11,088,730.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,103,699.21 | 415,060,103.23 |
| 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 | 466,349,828.01 | 478,282,162.57 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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