| 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 | 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 | 上市后 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 |
| 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 | 合并报表 |
| 资产 | |||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,781,054.63 | 1,900,597.45 | 2,575,401.37 | 6,365,139.05 | 2,218,291.84 | 7,246,819.35 | 4,053,081.23 |
| 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 | 93,551,094.50 | 94,059,894.50 | 92,370,684.50 | 89,568,284.50 | 162,347,883.46 | 147,119,315.95 | 144,338,207.05 |
| 应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,959,249.43 | 7,773,500.58 | 7,989,463.02 | 9,081,512.81 | 10,154,479.78 | 9,333,644.02 | 9,390,284.67 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,471,068.95 | 68,828,068.95 | 68,415,668.95 | 68,415,668.95 | 55,009,477.19 | 57,946,542.41 | 59,949,310.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,874.04 | 47,219.94 | 55,545.49 | 64,200.58 | 71,761.02 | 79,898.91 | 89,469.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,971.86 | 202,160.89 | 208,349.20 | 214,537.51 | 220,725.82 | 226,914.13 | 233,102.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,547.56 | - | 126,442.17 | 210,009.79 | - | 29,349.70 | 107,982.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,571,380.79 | 182,326,819.75 | 180,980,967.60 | 181,108,168.25 | 237,740,001.73 | 229,618,216.86 | 225,678,395.38 |
| 负债 | |||||||||||
| 应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,077.47 | 714,077.47 | 714,577.47 | 2,077,344.94 | 1,545,641.91 | 903,625.85 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,932,922.83 | 5,060,463.36 | 6,410,614.27 | 6,619,774.88 | 4,953,475.09 | 5,183,720.31 | 5,096,991.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,220.23 | 151,068.77 | 224,749.36 | 494,973.27 | 328,383.81 | 677,733.65 | 300,686.55 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 118,758.40 | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,844,937.48 | 11,026,123.48 | 10,177,596.85 | 11,530,384.00 | 14,989,643.95 | 23,371,099.45 | 21,446,394.96 |
| 所有者权益(或股东权益)： | |||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,340,644.65 | 33,340,644.65 | 33,340,644.65 | 33,340,644.65 | 33,327,968.36 | 33,331,260.46 | 33,340,644.65 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,162,104.94 | -4,162,104.94 | -4,162,104.94 | -4,162,104.94 | -4,993,719.58 | -4,993,719.58 | -4,993,719.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,958,079.11 | 7,958,079.11 | 7,958,079.11 | 7,958,079.11 | 7,958,079.11 | 7,958,079.11 | 7,958,079.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,083,354.65 | 11,715,183.85 | 11,362,550.90 | 10,331,562.00 | 63,244,490.87 | 61,951,497.42 | 59,756,380.44 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | - | - | -0.01 | - | - |
| 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 | 158,219,973.47 | 156,851,802.67 | 156,499,169.72 | 155,468,180.82 | 207,536,818.75 | 206,247,117.41 | 204,061,384.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,506,469.84 | 14,448,893.60 | 14,304,201.03 | 14,109,603.43 | 15,213,539.03 | - | 170,615.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,726,443.31 | 171,300,696.27 | 170,803,370.75 | 169,577,784.25 | 222,750,357.78 | 206,247,117.41 | 204,232,000.42 |
| 负债和股东权益总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,571,380.79 | 182,326,819.75 | 180,980,967.60 | 181,108,168.25 | 237,740,001.73 | 229,618,216.86 | 225,678,395.38 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-28 | 2025-04-21 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-22 | 2023-10-25 | 2023-08-25 | 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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