| 2025年中报 | 2025年一季报 | 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 | 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 |
| 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 | 63,485,541.85 | 49,060,189.10 | 93,216,173.99 | 53,617,004.55 |
| 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 | 135,499,136.56 | 100,641,001.62 | 15,353,285.01 | 44,654,094.17 |
| 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 | 190,883,419.47 | 181,510,560.36 | 160,866,846.34 | 152,478,853.69 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,304,407.83 | 6,454,159.38 | 2,884,528.50 | 3,875,717.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,579,011.64 | 175,056,400.98 | 157,982,317.84 | 148,603,136.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,840,083.19 | 3,373,093.23 | 5,988,900.67 | 5,044,423.63 |
| 应收股利(元) | - | - | - | - | - | 771,074.10 | 771,074.10 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,643,164.24 | 3,964,176.30 | 4,553,651.80 | 4,331,704.85 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,437,085.71 | 7,356,565.01 | 1,167,924.53 | 1,167,924.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,788,431.02 | 346,676,659.72 | 281,917,856.44 | 261,294,005.42 |
| 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 | 5,345,909.66 | 8,588,415.08 | 7,066,896.26 | 8,001,841.72 |
| 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 | 29,800,000.00 | 29,800,000.00 | 29,800,000.00 | 29,800,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,680.65 | 526,970.93 | 561,616.07 | 596,261.21 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,559,282.09 | 7,009,960.62 | 4,444,346.11 | 4,593,183.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,421,338.08 | 19,720,855.16 | 19,010,717.60 | 19,923,368.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,101,260.76 | 9,139,059.12 | 10,219,493.62 | 11,299,928.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,987.93 | 1,611,422.38 | 1,822,137.39 | 2,017,852.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,615,739.85 | 7,596,830.99 | 10,997,533.30 | 10,368,261.63 |
| 其他非流动资产(元) | - | - | - | 会员可见 | 1,615,055.00 | 1,615,055.00 | 1,615,055.00 | 1,615,055.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,403,254.02 | 85,608,569.28 | 85,537,795.35 | 88,215,752.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,191,685.04 | 432,285,229.00 | 367,455,651.79 | 349,509,757.44 |
| 流动负债： | ||||||||
| 短期借款(元) | 会员可见 | - | - | 会员可见 | 958,278.33 | 1,296,827.07 | 338,548.74 | 338,548.74 |
| 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 | 19,035,965.53 | 24,680,421.69 | 18,876,329.14 | 19,752,860.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,035,965.53 | 24,680,421.69 | 18,876,329.14 | 19,752,860.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,155,774.92 | 8,787,068.69 | 9,509,863.76 | 8,347,007.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,689,177.65 | 96,195,081.51 | 69,510,573.68 | 65,121,660.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,804,810.45 | 4,368,685.30 | 4,457,863.57 | 6,543,438.86 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,612,829.67 | 14,554,272.57 | 12,793,997.66 | 10,606,137.04 |
| 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 | 4,294,828.72 | 4,456,776.53 | 3,713,253.88 | 3,674,487.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,635.50 | 527,224.12 | 570,591.83 | 500,820.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,978,300.77 | 154,866,357.48 | 119,771,022.26 | 114,884,960.85 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,542,466.77 | 16,686,018.10 | 16,347,134.61 | 17,815,217.65 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,220,062.53 | 2,578,622.39 | 3,955,756.38 | 4,202,731.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,762,529.30 | 19,264,640.49 | 20,302,890.99 | 22,017,949.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,740,830.07 | 174,130,997.97 | 140,073,913.25 | 136,902,909.85 |
| 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 | 50,714,286.00 | 50,714,286.00 | 50,714,286.00 | 50,714,286.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,903,137.03 | 28,351,607.35 | 28,020,689.52 | 27,689,771.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,446,143.94 | 25,446,143.94 | 18,323,968.31 | 18,323,968.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,387,288.00 | 153,642,193.74 | 130,322,794.71 | 115,878,821.59 |
| 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 | 313,450,854.97 | 258,154,231.03 | 227,381,738.54 | 212,606,847.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,450,854.97 | 258,154,231.03 | 227,381,738.54 | 212,606,847.59 |
| 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 | 483,191,685.04 | 432,285,229.00 | 367,455,651.79 | 349,509,757.44 |
| 公告日期 | 2025-08-11 | 2025-05-29 | 2025-04-28 | 2024-11-14 | 2024-08-28 | 2024-03-28 | 2023-11-27 | 2023-08-30 |
| 审计意见(境内) | 标准无保留意见 | - | 标准无保留意见 | - | - | 标准无保留意见 | - | 标准无保留意见 |
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