| 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 | 12,732,014.81 | 427,752.28 | 460,089.19 | 894,821.39 |
| 应收票据及应收账款(元) | - | - | 会员可见 | 会员可见 | 12,125.18 | 363,920.62 | 596,078.94 | 25,306.35 |
| 其中：应收账款(元) | - | - | 会员可见 | 会员可见 | 12,125.18 | 363,920.62 | 596,078.94 | 25,306.35 |
| 预付款项(元) | 会员可见 | - | 会员可见 | 会员可见 | 13.86 | 15,379,295.76 | 15,711,280.37 | 15,984,381.18 |
| 应收利息(元) | - | - | - | - | - | - | 1,610,950.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,091,527.77 | 12,145,355.15 | 8,151,594.05 | 1,857,707.33 |
| 存货(元) | - | - | - | - | - | 97,749.56 | 1,176,231.23 | 5,925,011.96 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,808.49 | 1,289,858.50 | 1,290,978.04 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,926,490.11 | 29,703,931.87 | 28,997,201.82 | 24,687,228.21 |
| 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 | 659,451,041.74 | 651,429,277.34 | 651,847,466.16 | 643,486,055.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,645.95 | 488,269.47 | 690,570.73 | 1,020,485.63 |
| 使用权资产(元) | - | - | 会员可见 | 会员可见 | 379,006.03 | 16,287,822.47 | 16,982,247.43 | 19,160,273.82 |
| 无形资产(元) | - | - | - | - | - | 82,000.00 | 82,000.00 | 123,000.00 |
| 开发支出(元) | - | - | - | - | - | - | - | 3,264,403.00 |
| 长期待摊费用(元) | - | - | - | - | - | 649,143.97 | 670,151.07 | 651,219.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,096,693.72 | 668,936,513.25 | 670,272,435.39 | 667,705,438.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,023,183.83 | 698,640,445.12 | 699,269,637.21 | 692,392,666.29 |
| 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 | 4,537,997.61 | 6,852,617.04 | 5,906,378.04 | 7,424,031.08 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 2,507,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,537,997.61 | 6,852,617.04 | 5,906,378.04 | 4,917,031.08 |
| 合同负债(元) | - | - | - | - | - | - | 646,478.34 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,342,210.64 | 1,771,498.71 | 1,394,962.35 | 1,675,546.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,965,854.20 | 6,742,745.46 | 6,851,381.77 | 4,601,535.28 |
| 应付利息(元) | 会员可见 | - | - | - | - | 16,443,554.06 | 15,645,652.63 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,954,007.58 | 130,888,070.98 | 131,991,516.26 | 144,398,509.88 |
| 一年内到期的非流动负债(元) | - | - | 会员可见 | 会员可见 | 407,438.31 | 3,780,788.95 | 4,150,759.36 | 3,966,437.91 |
| 其他流动负债(元) | - | - | - | - | - | 539,624.62 | 84,042.18 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,207,508.34 | 167,018,899.82 | 166,671,170.93 | 162,066,060.69 |
| 非流动负债： | ||||||||
| 租赁负债(元) | - | - | - | - | - | 14,084,513.18 | 14,771,891.24 | 17,396,513.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,780,919.93 | 33,780,919.93 | 33,780,919.93 | 33,780,919.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,780,919.93 | 47,865,433.11 | 48,552,811.17 | 51,177,433.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,988,428.27 | 214,884,332.93 | 215,223,982.10 | 213,243,493.80 |
| 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 | 345,000,000.00 | 345,000,000.00 | 345,000,000.00 | 345,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,298,258.13 | 35,298,258.13 | 35,298,258.13 | 35,298,258.13 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,645.22 | 3,250,896.29 | 3,562,611.21 | 310,625.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,943,153.59 | 3,665,674.36 | 3,665,674.36 | 3,665,674.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,860,698.62 | 96,541,283.41 | 96,519,111.41 | 94,874,614.02 |
| 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 | 474,034,755.56 | 483,756,112.19 | 484,045,655.11 | 479,149,172.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,034,755.56 | 483,756,112.19 | 484,045,655.11 | 479,149,172.49 |
| 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 | 676,023,183.83 | 698,640,445.12 | 699,269,637.21 | 692,392,666.29 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | 保留意见 | - | - | 无法表示意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |