| 2025年中报 | 2024年年报 | 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 |
| 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 |
| 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 | 246,707,426.42 | 281,215,761.74 |
| 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 | 118,192,929.67 | 115,261,655.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,192,929.67 | 115,261,655.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,083,181.13 | 4,440,802.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,984,925.50 | 14,544,687.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,497,429.56 | 7,757,973.28 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,086,058.27 | 69,280,907.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,759,888.68 | 8,737,211.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,192,542.62 | 556,809,254.13 |
| 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 | 90,058,260.52 | 106,931,325.92 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,899,847.14 | 64,599,128.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | - | - | 724,767.69 | 1,449,535.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,960,938.37 | 3,062,468.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,075,295.52 | 7,258,915.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,287,248.46 | 12,316,892.26 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,006,357.70 | 195,618,266.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,198,900.32 | 752,427,520.33 |
| 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 | 115,917,348.12 | 115,547,691.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,917,348.12 | 115,547,691.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,886,279.98 | 71,578,113.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,873,260.24 | 1,726,327.25 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,909,552.69 | 28,353,682.42 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | - | 772,742.41 | 2,318,341.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,359,183.44 | 219,524,155.38 |
| 非流动负债： | ||||||
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | - | - |
| 递延所得税负债(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 | - | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,359,183.44 | 219,524,155.38 |
| 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 | 180,000,000.00 | 180,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,012,882.41 | 77,012,882.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,668,936.51 | 38,941,596.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,092,144.62 | 204,631,071.29 |
| 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 | 455,773,963.54 | 500,585,550.60 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,065,753.34 | 32,317,814.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,839,716.88 | 532,903,364.95 |
| 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 | 710,198,900.32 | 752,427,520.33 |
| 公告日期 | 2025-08-27 | 2025-03-20 | 2024-08-27 | 2024-03-21 | 2023-10-26 | 2023-08-31 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - |
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