| 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 |
| 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 | 12,587,815.82 | 19,257,582.53 | 14,680,529.41 |
| 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 | 45,390,851.14 | 58,274,146.93 | 74,405,735.91 |
| 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 | 32,137,866.19 | 32,067,384.95 | 24,610,046.15 |
| 其中：应收票据(元) | - | - | - | - | 32,137,866.19 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 32,067,384.95 | 24,610,046.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,656.97 | 843,571.63 | 787,749.15 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,520,187.44 | 40,565,301.39 | 26,075,049.13 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,925,129.59 | 64,784,529.59 | 73,784,519.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,358,507.15 | 215,792,517.02 | 214,343,629.34 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他权益工具投资(元) | - | - | 会员可见 | - | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 111,285,868.73 | 106,885,927.18 | 112,073,417.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,177.48 | 231,316.55 | 243,287.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,767.72 | 2,198,735.34 | 2,931,559.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,344.12 | 484,406.56 | 510,469.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,366,335.93 | 10,366,335.93 | 10,290,441.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,876,493.98 | 120,166,721.56 | 126,049,175.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,235,001.13 | 335,959,238.58 | 340,392,804.73 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 应付票据及应付账款(元) | - | - | - | - | - | - | 72,980.20 |
| 其中：应付账款(元) | - | - | - | - | - | - | 72,980.20 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,979.66 | 357,854.66 | 339,889.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,124.41 | 1,563,169.87 | 1,825,064.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,651.57 | 1,633,375.02 | 2,699,506.66 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,338,133.11 | 5,506,590.02 | 6,899,260.22 |
| 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 | 1,609,269.90 | 1,603,724.54 | 1,521,938.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,074,685.80 | 24,886,643.17 | 19,324,304.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,738,844.45 | 35,551,357.28 | 32,682,943.79 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,390,401.41 | 1,811,649.15 | 2,236,184.53 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,902.17 | 475,902.17 | 475,902.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,866,303.58 | 2,287,551.32 | 2,712,086.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,605,148.03 | 37,838,908.60 | 35,395,030.49 |
| 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 | 257,210,000.00 | 257,210,000.00 | 257,210,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,938,925.54 | 20,938,925.54 | 20,938,925.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,710,334.86 | 8,710,334.86 | 8,710,334.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,343,110.14 | 11,147,367.07 | 18,024,811.76 |
| 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 | 283,516,150.26 | 298,006,627.47 | 304,884,072.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,702.84 | 113,702.51 | 113,702.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,629,853.10 | 298,120,329.98 | 304,997,774.24 |
| 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 | 321,235,001.13 | 335,959,238.58 | 340,392,804.73 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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