| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 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 | 59,796,844.25 | 30,134,968.85 | 40,905,879.15 |
| 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 | 614,127.90 | 750,000.00 | 750,000.00 |
| 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 | 212,790,682.75 | 206,562,723.97 | 187,386,430.73 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,790,682.75 | 206,562,723.97 | 187,386,430.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,899,916.95 | 8,474,990.56 | 8,457,250.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,970,500.46 | 25,282,077.14 | 19,078,089.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,455,464.34 | 2,775,909.37 | 2,319,345.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,563.62 | 35,754.80 | 301,431.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,969,100.27 | 274,016,424.69 | 259,198,426.72 |
| 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 | 621,018.88 | 2,480,097.12 | 635,320.60 |
| 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 | 1,590,425.96 | 1,701,586.10 | 1,812,746.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,506,218.53 | 7,960,069.47 | 8,205,647.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,635,804.51 | 5,095,979.16 | 5,220,646.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,243,319.56 | 3,385,691.85 | 3,641,445.97 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,136,561.32 | 100,592,576.85 | 100,592,576.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,156,551.27 | 5,682,437.86 | 6,245,701.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,467.86 | 3,086,755.89 | 3,079,463.47 |
| 其他非流动资产(元) | - | 会员可见 | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,482,367.89 | 129,985,194.30 | 129,433,549.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,451,468.16 | 404,001,618.99 | 388,631,975.82 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,427,144.33 | 57,000,000.00 | 34,000,000.00 |
| 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 | 64,284,104.98 | 47,914,115.64 | 59,194,850.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,284,104.98 | 47,914,115.64 | 59,194,850.34 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,809,600.32 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,742,106.93 | 35,559,412.71 | 40,388,587.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,039,981.84 | 19,198,243.13 | 18,724,424.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,332,997.13 | 9,133,926.94 | 4,292,708.07 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | - | - | 11,480,500.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,210,130.80 | 42,279,610.41 | 35,234,975.25 |
| 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 | 4,121,775.69 | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,967,842.02 | 211,085,308.83 | 203,316,046.18 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,024,078.88 | - | - |
| 其他非流动负债(元) | 会员可见 | 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 | 8,024,078.88 | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,991,920.90 | 211,085,308.83 | 203,316,046.18 |
| 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 | 70,750,000.00 | 70,750,000.00 | 70,750,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,733,309.20 | 16,733,309.20 | 16,733,309.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,846,977.53 | 11,246,305.84 | 11,246,305.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,696,564.14 | 84,809,649.09 | 77,417,113.25 |
| 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 | 185,026,850.87 | 183,539,264.13 | 176,146,728.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,432,696.39 | 9,377,046.03 | 9,169,201.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,459,547.26 | 192,916,310.16 | 185,315,929.64 |
| 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 | 481,451,468.16 | 404,001,618.99 | 388,631,975.82 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-02-28 | 2024-08-28 | 2024-04-29 | 2024-01-03 | 2023-08-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | 标准无保留意见 | - | - |
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