| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 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 |
| 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 | 259,084,555.78 | 235,454,803.54 | 234,129,633.99 |
| 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 | 56,839,377.03 | 69,679,802.69 | 57,780,423.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,839,377.03 | 69,679,802.69 | 57,780,423.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,810.87 | 365,065.98 | 473,283.22 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,063,940.17 | 28,510,591.99 | 22,409,304.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,051.59 | 44,103.28 | 54,065.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,973.10 | 424,580.91 | 332,218.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,635,708.54 | 334,478,948.39 | 315,178,929.39 |
| 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 | 25,504,552.86 | 25,533,521.77 | 25,291,505.68 |
| 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 | 2,658,249.00 | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,138,669.08 | 43,380,200.00 | 43,380,200.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,384,979.11 | 7,677,599.10 | 6,993,594.83 |
| 在建工程(元) | 会员可见 | - | - | 会员可见 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,843,974.35 | 6,732,698.55 | 7,911,084.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,454,143.28 | 4,851,754.98 | 3,832,785.41 |
| 开发支出(元) | - | - | - | - | - | - | 973,353.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,935.19 | 2,880,529.21 | 2,500,525.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,647,738.59 | 1,924,736.78 | 1,821,265.14 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,155,729.67 | 222,840.00 | 779,477.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,861,971.13 | 93,203,880.39 | 93,483,791.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,497,679.67 | 427,682,828.78 | 408,662,720.58 |
| 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 | 87,679,180.56 | 63,517,000.37 | 54,779,633.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,679,180.56 | 63,517,000.37 | 54,779,633.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,785,303.98 | 5,260,877.48 | 3,195,675.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,622,234.58 | 20,418,478.12 | 20,046,735.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,699,199.33 | 4,689,999.84 | 4,191,230.36 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,165,074.37 | 33,326,599.48 | 32,050,770.54 |
| 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 | 4,661,233.92 | 4,779,444.21 | 4,723,195.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,706.79 | 233,778.85 | 179,259.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,797,933.53 | 132,226,178.35 | 119,166,499.89 |
| 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 | 1,653,149.84 | 3,148,518.76 | 4,556,047.17 |
| 预计负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 868,180.70 | 868,180.70 | 868,180.70 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,006,047.98 | 7,855,437.12 | 7,855,437.12 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,611.16 | 25,342.55 | 25,342.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,569,989.68 | 11,897,479.13 | 13,305,007.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,367,923.21 | 144,123,657.48 | 132,471,507.43 |
| 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 | 109,090,909.00 | 109,090,909.00 | 109,090,909.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,868,856.76 | 46,868,856.76 | 46,868,856.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,118,388.42 | 7,682,281.55 | 7,682,281.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,846,872.09 | 115,923,457.25 | 108,433,787.87 |
| 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 | 294,925,026.27 | 279,565,504.56 | 272,075,835.18 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,204,730.19 | 3,993,666.74 | 4,115,377.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,129,756.46 | 283,559,171.30 | 276,191,213.15 |
| 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 | 467,497,679.67 | 427,682,828.78 | 408,662,720.58 |
| 公告日期 | 2025-08-15 | 2025-03-28 | 2024-08-21 | 2024-07-09 | 2024-03-29 | 2024-03-18 | 2023-08-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | 标准无保留意见 | - | - |
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