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| 流通市值：7.53亿 | | | 总市值：10.48亿 |
| 流通股本：1.10亿 | | | 总股本：1.53亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 52,235,190.09 | 53,071,331.06 | 61,558,509.97 | 72,380,576.54 |
| 应收票据及应收账款 | 157,211,091.96 | 165,866,632.42 | 214,253,835.67 | 226,445,178.47 |
| 其中：应收票据 | - | - | 235,332 | 653,700 |
| 应收账款 | 157,211,091.96 | 165,866,632.42 | 214,018,503.67 | 225,791,478.47 |
| 应收款项融资 | - | - | - | 254,072.46 |
| 预付款项 | 477,968.62 | 493,205.28 | 514,567.2 | 235,750.25 |
| 其他应收款合计 | 4,738,611.42 | 4,468,558.29 | 5,562,237.08 | 5,927,235.65 |
| 存货 | 887,112.55 | 48,616.98 | 94,634.68 | - |
| 其他流动资产 | 39,184.65 | 12,231.49 | 5,338.71 | - |
| 流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 275,589,159.29 | 283,960,575.52 | 318,989,123.31 | 343,242,813.37 |
| 非流动资产: | | | | |
| 投资性房地产 | 117,290.66 | 132,952.31 | 148,613.96 | 164,275.61 |
| 固定资产 | 85,590,326.28 | 86,544,937.26 | 87,079,855.11 | 88,201,101.4 |
| 使用权资产 | 60,151.01 | 120,302.03 | 180,453.05 | 240,604.07 |
| 无形资产 | 3,587,527.47 | 3,609,952.98 | 3,104,022.05 | 3,272,600.47 |
| 商誉 | 2,478,108.13 | 2,478,108.13 | 2,478,108.13 | 2,478,108.13 |
| 长期待摊费用 | 2,961,078.92 | 3,380,981.51 | 3,751,384.73 | 4,173,397.41 |
| 递延所得税资产 | 40,130,734.18 | 40,501,950.61 | 40,716,667.52 | 39,706,618.79 |
| 其他非流动资产 | 109,433.96 | 109,433.96 | 1,528,219.96 | 1,528,219.96 |
| 非流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 非流动资产合计 | 135,034,650.61 | 136,878,618.79 | 138,987,324.51 | 139,764,925.84 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 410,623,809.9 | 420,839,194.31 | 457,976,447.82 | 483,007,739.21 |
| 流动负债: | | | | |
| 短期借款 | 38,500,000 | 33,526,917.81 | 33,500,000 | 34,000,000 |
| 应付票据及应付账款 | 23,474,470.25 | 26,303,241.11 | 21,839,025.25 | 23,589,231.02 |
| 应付账款 | 23,474,470.25 | 26,303,241.11 | 21,839,025.25 | 23,589,231.02 |
| 合同负债 | 7,627,820.88 | 6,545,668.65 | 8,555,406.97 | 6,191,589.31 |
| 应付职工薪酬 | 9,626,384.14 | 9,716,344.29 | 4,651,804.71 | 4,813,473.68 |
| 应交税费 | 712,821.96 | 1,228,817.7 | 984,257.9 | 536,140.08 |
| 其他应付款合计 | 9,440,454.41 | 9,677,785.7 | 9,147,591.23 | 9,859,532.74 |
| 一年内到期的非流动负债 | - | 123,280.76 | 122,531.1 | 244,716.13 |
| 其他流动负债 | 13,173,445.37 | 13,743,602.14 | 15,255,414.59 | 15,734,975.95 |
| 流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 102,555,397.01 | 100,865,658.16 | 94,056,031.75 | 94,969,658.91 |
| 非流动负债: | | | | |
| 递延所得税负债 | 90,143.59 | 91,983.56 | 93,778.72 | 95,579.65 |
| 非流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 非流动负债合计 | 90,143.59 | 91,983.56 | 93,778.72 | 95,579.65 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 102,645,540.6 | 100,957,641.72 | 94,149,810.47 | 95,065,238.56 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 153,387,002 | 153,387,002 | 153,387,002 | 153,387,002 |
| 资本公积 | 127,124,005.95 | 127,124,005.95 | 127,124,005.95 | 127,124,005.95 |
| 减:库存股 | 4,783,684.12 | 4,783,684.12 | 4,783,684.12 | 4,783,684.12 |
| 其他综合收益 | 15,162.94 | 13,193.99 | -28,268.94 | -12,433.88 |
| 盈余公积 | 17,372,545.69 | 17,372,545.69 | 17,372,545.69 | 17,372,545.69 |
| 未分配利润 | 10,994,738.73 | 21,906,181.79 | 65,281,613.9 | 88,817,916.12 |
| 归属于母公司股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 归属于母公司股东权益合计 | 304,109,771.19 | 315,019,245.3 | 358,353,214.48 | 381,905,351.76 |
| 少数股东权益 | 3,868,498.11 | 4,862,307.29 | 5,473,422.87 | 6,037,148.89 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 307,978,269.3 | 319,881,552.59 | 363,826,637.35 | 387,942,500.65 |
| 负债和股东权益合计 | 410,623,809.9 | 420,839,194.31 | 457,976,447.82 | 483,007,739.21 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |