| 2025年中报 | 2024年年报 | 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 |
| 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 |
| 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 | 142,659,791.50 | 55,955,840.58 | 48,248,223.21 | 36,266,083.25 |
| 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 | 27,391,398.28 | 133,496,683.82 | 132,990,926.31 | 188,301,768.94 |
| 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 | 1,319,467.18 | 1,386,680.82 | 1,765,623.44 | 1,463,880.85 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,467.18 | 1,386,680.82 | 1,765,623.44 | 1,463,880.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,408.58 | 115,315.83 | 47,539.12 | 75,290.71 |
| 应收股利(元) | - | - | 会员可见 | - | - | - | 2,055,606.23 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,603,587.96 | 1,894,293.11 | 2,473,625.51 | 2,496,172.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 26,900.00 | 18,400.00 | 18,400.00 |
| 一年内到期的非流动资产(元) | 会员可见 | - | - | 会员可见 | 5,199,652.78 | 5,169,444.44 | 5,137,500.00 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,330,932.90 | 504,223,410.12 | 498,369,029.10 | 501,231,201.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,592,239.18 | 702,268,568.72 | 691,106,472.92 | 729,852,797.86 |
| 非流动资产： | ||||||||
| 债权投资(元) | - | 会员可见 | 会员可见 | - | - | - | - | 5,105,902.78 |
| 长期股权投资(元) | - | - | - | - | - | 34,137,315.50 | 33,059,672.23 | 32,254,539.46 |
| 其他权益工具投资(元) | - | - | 会员可见 | 会员可见 | 20,285,209.09 | 19,680,966.83 | 21,971,822.33 | 10,921,584.09 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,996,792.37 | 55,118,906.30 | 61,095,366.79 | 62,155,331.73 |
| 投资性房地产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,040,946.83 | 72,919,831.63 | 74,179,959.50 | 34,467,661.98 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,164,002.10 | 12,524,607.76 | 7,734,087.77 | 9,880,192.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,434.43 | 112,988.74 | 125,543.05 | 138,097.36 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,245.20 | 70,268.18 | 76,291.16 | 82,314.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,315,912.97 | 17,823,186.01 | 16,254,190.79 | 17,091,169.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,967,542.99 | 212,388,070.95 | 214,496,933.62 | 172,096,793.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,559,782.17 | 914,656,639.67 | 905,603,406.54 | 901,949,591.53 |
| 流动负债： | ||||||||
| 预收款项(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,066.04 | 1,707,118.13 | 718,695.00 | 1,656,965.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,502,112.17 | 1,377,292.96 | 1,989,374.30 | 3,264,982.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,021.38 | 4,929,211.43 | 1,378,405.87 | 137,385.40 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,778,521.70 | 7,778,521.70 | 7,778,521.70 | 7,778,521.70 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,754,030.60 | 533,478.58 | 561,307.73 | 731,300.70 |
| 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 | 5,409,276.02 | 5,414,379.79 | 3,702,616.41 | 5,048,010.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,483.96 | 102,427.09 | 43,121.70 | 99,417.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,268,511.87 | 21,842,429.68 | 16,172,042.71 | 18,716,584.01 |
| 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 | 5,925,358.61 | 7,298,235.77 | 4,205,737.93 | 5,002,818.82 |
| 递延所得税负债(元) | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,925,358.61 | 7,298,235.77 | 4,205,737.93 | 5,002,818.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,193,870.48 | 29,140,665.45 | 20,377,780.64 | 23,719,402.83 |
| 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 | 531,871,494.00 | 531,871,494.00 | 531,871,494.00 | 531,871,494.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,095,046.45 | 28,139,791.93 | 28,139,791.93 | 28,139,791.93 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,318,144.90 | 3,024,645.16 | 5,245,158.41 | 2,971,548.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,075,820.22 | 53,075,820.22 | 53,075,820.22 | 53,075,820.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,208,549.83 | 244,478,629.70 | 242,564,619.17 | 238,109,269.83 |
| 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 | 725,569,055.40 | 860,590,381.01 | 860,896,883.73 | 854,167,924.03 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,796,856.29 | 24,925,593.21 | 24,328,742.17 | 24,062,264.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,365,911.69 | 885,515,974.22 | 885,225,625.90 | 878,230,188.70 |
| 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 | 850,559,782.17 | 914,656,639.67 | 905,603,406.54 | 901,949,591.53 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2024-08-30 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | 标准无保留意见 | - | - | - |
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