| 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 | |
|---|---|---|---|---|---|---|---|
| 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 | 22,040,586.63 | 24,767,002.36 | 20,539,827.36 |
| 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 | 4,245,649.05 | 1,245,649.05 | 1,345,649.05 |
| 应收票据及应收账款(元) | 会员可见 | - | 会员可见 | - | - | 100,000.00 | - |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | - | - | 100,000.00 | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,960.16 | 127,111.43 | 8,439.79 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,106.61 | 22,748.00 | 8,998.00 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,328,932.12 | 488,089,177.56 | 449,235,250.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,788,234.57 | 514,351,688.40 | 471,138,164.41 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,231,909.38 | 390,299,233.04 | 398,101,929.54 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,215,007.23 | 2,215,007.23 | 2,215,007.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,475,250.91 | 7,713,229.94 | 7,996,629.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,186.96 | 161,678.71 | 174,285.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,575,352.46 | 7,062,587.76 | 6,967,815.60 |
| 其他非流动资产(元) | - | - | - | - | - | 770,000.00 | 770,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,595,706.94 | 408,221,736.68 | 416,225,667.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,383,941.51 | 922,573,425.08 | 887,363,832.22 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | - | - | - | - | 2,880,000.00 | 2,880,000.00 | - |
| 其中：应付票据(元) | - | - | - | - | 2,880,000.00 | 2,880,000.00 | - |
| 合同负债(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 9,684.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,904.71 | 47,907.73 | 43,833.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,841,827.75 | 34,749,513.60 | 41,417,734.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,381,841.91 | 243,601,903.38 | 243,561,130.56 |
| 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 | 189,119,809.39 | 183,251,725.05 | 149,514,486.51 |
| 其他流动负债(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 1,259.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,271,383.76 | 464,531,049.76 | 434,548,128.39 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,442,499.63 | 88,725,502.98 | 63,768,450.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,442,499.63 | 88,725,502.98 | 63,768,450.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,713,883.39 | 553,256,552.74 | 498,316,578.94 |
| 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 | 307,519,987.00 | 307,519,987.00 | 205,013,325.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,866,204.28 | 6,866,204.28 | 6,866,204.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,886,225.83 | 33,886,225.83 | 33,886,225.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,397,641.01 | 21,044,455.23 | 143,281,498.17 |
| 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 | 377,670,058.12 | 369,316,872.34 | 389,047,253.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,670,058.12 | 369,316,872.34 | 389,047,253.28 |
| 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 | 948,383,941.51 | 922,573,425.08 | 887,363,832.22 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-29 | 2025-04-17 | 2024-10-23 | 2024-08-22 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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