| 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 | 158,709,904.02 | 177,488,702.00 | 223,130,716.65 | 195,099,110.69 | 190,432,788.17 | 220,895,930.80 |
| 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 | 66,421,344.91 | 42,187,023.85 | 38,766,229.88 | 28,279,902.96 |
| 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 | 76,050.00 | - | - | - |
| 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 | 66,345,294.91 | 42,187,023.85 | 38,766,229.88 | 28,279,902.96 |
| 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 | 285,265.69 | 767,440.42 | 626,972.87 | 1,192,026.71 |
| 应收股利(元) | 会员可见 | - | 会员可见 | - | 3,840,000.00 | - | 4,721,131.44 | - | 4,721,131.44 | - |
| 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 | 6,211,635.03 | 13,807,655.42 | 6,609,810.88 | 10,243,722.24 |
| 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 | 443,481.37 | 643,279.25 | 684,541.00 | 897,887.60 |
| 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 | 1,389,084.91 | 964,739.13 | 959,143.10 | 1,503,854.91 |
| 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 | 302,702,660.00 | 253,469,248.76 | 242,800,617.34 | 263,013,325.22 |
| 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 | 10,557,535.16 | 10,346,373.61 | 10,277,749.30 | 9,941,808.05 |
| 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 | 37,514,342.93 | 39,018,912.00 | 39,018,912.00 | 39,018,912.00 |
| 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 | 30,381,051.86 | 30,803,237.78 | 31,225,423.70 | 31,647,609.62 |
| 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 | 115,163,832.71 | 83,571,682.09 | 82,025,066.81 | 76,705,966.32 |
| 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 | 12,074,091.94 | 7,957,041.08 | 9,019,705.13 | 10,142,156.17 |
| 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 | 2,188,917.08 | 1,968,385.46 | 2,007,836.06 | 2,050,390.35 |
| 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 | 5,115,409.10 | 5,465,922.90 | 5,175,744.55 | 5,494,930.05 |
| 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 | 3,209,616.02 | 2,100,000.66 | 2,220,715.23 | 814,069.03 |
| 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 | 3,623,354.85 | 4,332,337.75 | 6,514,534.51 | 8,114,615.00 |
| 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 | 219,828,151.65 | 185,563,893.33 | 187,485,687.29 | 183,930,456.59 |
| 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 | 522,530,811.65 | 439,033,142.09 | 430,286,304.63 | 446,943,781.81 |
| 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 | 10,832,466.99 | 5,306,355.23 | 5,649,091.85 | 5,101,463.19 |
| 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 | 10,832,466.99 | 5,306,355.23 | 5,649,091.85 | 5,101,463.19 |
| 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 | 3,078,056.97 | 599,992.81 | 2,002,789.21 | 337,620.48 |
| 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 | 14,198,573.28 | 4,291,825.58 | 4,237,275.88 | 3,603,488.41 |
| 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 | 1,464,654.07 | 1,781,960.69 | 1,644,813.88 | 285,778.65 |
| 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 | 12,910,262.59 | 1,115,241.27 | 1,132,493.48 | 1,142,501.24 |
| 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 | 6,719,712.85 | 3,381,515.18 | 3,787,180.80 | 4,423,807.57 |
| 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 | 155,847.93 | 35,674.57 | 74,884.33 | 19,577.89 |
| 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 | 49,359,574.68 | 16,512,565.33 | 18,528,529.43 | 14,914,237.43 |
| 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 | 6,637,904.99 | 4,496,792.22 | 5,958,797.68 | 6,370,257.31 |
| 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 | 8,454,517.47 | 2,161,754.72 | 2,285,310.87 | 2,813,891.72 |
| 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 | 2,197,771.95 | 1,564,195.62 | 1,729,969.00 | 395,530.50 |
| 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 | 17,290,194.41 | 8,222,742.56 | 9,974,077.55 | 9,579,679.53 |
| 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 | 66,649,769.09 | 24,735,307.89 | 28,502,606.98 | 24,493,916.96 |
| 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 | 81,404,368.00 | 81,404,368.00 | 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 | 255,417,726.53 | 207,735,668.57 | 207,735,668.57 | 207,735,668.57 |
| 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 | -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 | 24,018,684.58 | 20,539,876.58 | 20,539,876.58 | 20,539,876.58 |
| 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 | 84,883,809.87 | 93,305,593.33 | 80,970,626.62 | 101,627,998.54 |
| 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 | 444,445,705.27 | 402,985,506.48 | 390,650,539.77 | 411,307,911.69 |
| 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 | 11,435,337.29 | 11,312,327.72 | 11,133,157.88 | 11,141,953.16 |
| 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 | 455,881,042.56 | 414,297,834.20 | 401,783,697.65 | 422,449,864.85 |
| 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 | 522,530,811.65 | 439,033,142.09 | 430,286,304.63 | 446,943,781.81 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 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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