| 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 |
| 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 |
| 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 | 33,361,145.66 | 37,034,610.60 | 65,137,556.87 | 74,303,113.67 |
| 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 | 35,745,649.05 | 1,245,649.05 | 1,245,649.05 | 1,357,285.84 |
| 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 | 52,801.26 | 632,469.25 | 338,668.25 | 3,012,826.84 |
| 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 | 13,328.50 | 2,557,078.70 | 3,372,830.70 | 3,600,002.19 |
| 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 | 479,402,290.08 | 495,252,356.25 | 454,526,309.64 | 375,526,214.23 |
| 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 | 548,575,214.55 | 536,722,163.85 | 524,621,014.51 | 457,799,442.77 |
| 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 | 345,685,920.50 | 421,481,762.58 | 403,982,425.64 | 442,777,794.62 |
| 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 | 2,215,007.23 | 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 | 8,280,029.84 | 8,563,429.79 | 8,354,154.81 | 8,614,517.46 |
| 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 | 186,892.39 | 201,420.97 | 219,797.05 | 238,173.13 |
| 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 | 7,087,927.46 | 7,794,317.59 | 8,727,872.28 | 9,554,774.27 |
| 其他非流动资产(元) | - | - | - | - | - | 770,000.00 | 770,000.00 | 770,000.00 | - | 29,519.43 | 29,519.43 |
| 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 | 364,225,777.42 | 440,255,938.16 | 423,528,776.44 | 463,429,786.14 |
| 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 | 912,800,991.97 | 976,978,102.01 | 948,149,790.95 | 921,229,228.91 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 139,430.64 | 633,077.06 | 767,948.57 | 1,982,182.78 |
| 应付票据及应付账款(元) | - | - | - | - | 2,880,000.00 | 2,880,000.00 | - | - | 14,600,000.00 | 24,700,000.00 | 4,000,000.00 |
| 其中：应付票据(元) | - | - | - | - | 2,880,000.00 | 2,880,000.00 | - | - | 14,600,000.00 | 13,700,000.00 | 4,000,000.00 |
| 其中：应付账款(元) | - | - | - | - | - | - | - | - | - | 11,000,000.00 | - |
| 合同负债(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 9,684.96 | - | 88,938.05 | 176,329.65 | 438,761.06 |
| 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 | 2,532,201.14 | 41,441.40 | 40,381.10 | 39,422.59 |
| 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 | 42,215,782.90 | 39,965,084.03 | 36,968,690.13 | 39,818,750.40 |
| 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 | 243,258,231.29 | 255,546,973.45 | 236,229,183.71 | 236,779,531.23 |
| 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 | 171,071,757.28 | 191,043,939.89 | 166,438,404.50 | 155,953,532.78 |
| 其他流动负债(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 1,259.04 | - | 11,561.95 | 22,922.85 | 57,038.94 |
| 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 | 459,217,403.25 | 501,931,015.83 | 465,343,860.51 | 439,069,219.78 |
| 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 | 73,473,226.04 | 103,011,802.27 | 103,785,262.42 | 102,111,481.38 |
| 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 | 73,473,226.04 | 103,011,802.27 | 103,785,262.42 | 102,111,481.38 |
| 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 | 532,690,629.29 | 604,942,818.10 | 569,129,122.93 | 541,180,701.16 |
| 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 | 205,013,325.00 | 205,013,325.00 | 205,013,325.00 | 200,013,000.00 |
| 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 | 6,866,204.28 | 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 | 33,886,225.83 | 28,600,046.31 | 28,600,046.31 | 28,600,046.31 |
| 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 | 134,344,607.57 | 131,555,708.32 | 118,528,508.26 | 124,564,466.99 |
| 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 | 380,110,362.68 | 372,035,283.91 | 359,008,083.85 | 360,043,717.58 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | - | 20,012,584.17 | 20,004,810.17 |
| 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 | 380,110,362.68 | 372,035,283.91 | 379,020,668.02 | 380,048,527.75 |
| 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 | 912,800,991.97 | 976,978,102.01 | 948,149,790.95 | 921,229,228.91 |
| 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 | 2024-04-18 | 2023-10-26 | 2023-08-24 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |