| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 103,067,481.92 | 117,467,826.50 | 134,059,633.25 |
| 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 | 30,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 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 | 3,298,121.77 | 7,135,313.32 | 7,055,531.23 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,298,121.77 | 7,135,313.32 | 7,055,531.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,784.47 | 34,052.26 | 52,242.16 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,000.00 | 15,000.00 | 75,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,409.94 | 148,676.93 | 142,071.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,546,798.10 | 134,800,869.01 | 151,384,478.48 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | 会员可见 | 会员可见 | 14,720,145.75 | 15,107,514.03 | 15,892,705.57 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,276,850.52 | 8,412,738.24 | 8,548,625.96 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,583.49 | 301,727.34 | 313,288.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,450.08 | 149,340.09 | 174,230.10 |
| 无形资产(元) | - | - | - | - | 5,025,699.90 | 5,187,548.40 | 5,349,396.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,443,729.74 | 29,158,868.10 | 30,278,247.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,990,527.84 | 163,959,737.11 | 181,662,725.79 |
| 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 | 3,398,951.12 | 3,398,951.12 | 3,398,951.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,398,951.12 | 3,398,951.12 | 3,398,951.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,790,470.95 | 2,790,470.95 | 2,790,470.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,515.27 | 51,263.80 | 18,586.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,007,882.73 | 7,017,635.68 | 9,947,894.68 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,494,277.02 | 8,388,748.82 | 8,779,275.02 |
| 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 | 98,348.61 | 98,348.61 | 98,348.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,380.06 | 474,380.06 | 474,380.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,341,825.76 | 22,219,799.04 | 25,507,906.90 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | - | - | 29,657.53 | 54,384.82 | 78,828.56 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,276.13 | 1,027,276.13 | 1,027,276.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,933.66 | 1,081,660.95 | 1,106,104.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,398,759.42 | 23,301,459.99 | 26,614,011.59 |
| 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 | 181,500,000.00 | 181,500,000.00 | 181,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,377,253.34 | 68,377,253.34 | 68,377,253.34 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,501,423.38 | 15,544,314.36 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,615,992.72 | -3,605,751.05 | -3,611,529.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,111,896.60 | 18,111,896.60 | 18,111,896.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,019,373.36 | -113,930,456.74 | -115,099,725.62 |
| 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 | 135,852,360.48 | 134,908,627.79 | 149,277,894.59 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | 5,739,407.94 | 5,749,649.33 | 5,770,819.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,591,768.42 | 140,658,277.12 | 155,048,714.20 |
| 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 | 164,990,527.84 | 163,959,737.11 | 181,662,725.79 |
| 公告日期 | 2025-10-30 | 2025-08-09 | 2025-04-19 | 2025-03-29 | 2024-10-26 | 2024-08-16 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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