| 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 | 36,232,808.73 | 36,534,711.19 | 25,954,946.20 | 68,001,281.75 | 57,133,895.84 | 79,135,449.10 | 62,503,991.96 |
| 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 | 40,537,263.35 | 62,601,145.40 | 74,463,869.85 | 69,301,680.85 | 79,579,355.74 | 79,966,685.68 | 88,004,618.55 |
| 其中：应收票据(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,537,263.35 | 62,601,145.40 | 74,463,869.85 | 69,301,680.85 | 79,579,355.74 | 79,966,685.68 | 88,004,618.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,326,188.81 | 19,406,738.70 | 22,902,548.51 | 18,288,701.85 | 32,084,021.01 | 10,393,033.70 | 11,549,596.52 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,047,201.62 | 9,553,366.71 | 9,717,218.09 | 12,992,892.80 | 34,862,658.04 | 35,331,352.37 | 38,040,390.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,835,548.06 | 11,298,514.95 | 18,367,727.98 | 22,327,848.74 | 256,812.17 | 263,765.47 | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,227,548.53 | 42,465,792.56 | 45,529,876.29 | 46,203,664.84 | 38,915,374.21 | 38,392,061.34 | 36,662,173.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,206,559.10 | 181,860,269.51 | 196,936,186.92 | 237,116,070.83 | 242,832,117.01 | 243,482,347.66 | 236,760,771.08 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,881,045.11 | 2,888,735.71 | 2,891,428.47 | 2,716,381.92 | 3,078,353.59 | 3,079,768.55 | 3,043,365.07 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,236,354.53 | 225,236,354.53 | 225,807,782.53 | 226,283,972.53 | 257,820,103.46 | 258,296,293.46 | 259,360,027.46 |
| 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 | 7,309,300.00 | 7,309,300.00 | 7,309,300.00 | 7,309,300.00 | 7,220,900.00 | 7,220,900.00 | 7,220,900.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,210,895.95 | 288,672,493.66 | 297,859,274.50 | 309,901,779.34 | 320,743,168.31 | 314,565,724.67 | 233,504,263.75 |
| 在建工程(元) | - | - | - | 会员可见 | - | 1,167,576.53 | 761,854.95 | 54,096.21 | - | - | 87,517,159.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,108,027.74 | 49,433,062.67 | 50,876,623.30 | 56,133,203.22 | 41,386,007.97 | 45,989,723.85 | 47,661,404.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,323,314.61 | 13,719,204.91 | 14,477,470.36 | 15,537,331.97 | 2,118,208.25 | 2,859,256.60 | 3,473,446.49 |
| 开发支出(元) | - | - | - | - | 2,199,072.46 | - | - | - | - | - | - |
| 商誉(元) | - | - | - | - | - | - | - | - | 11,982,176.28 | 11,982,176.28 | 11,982,176.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,376,611.68 | 2,458,441.85 | 2,428,726.12 | 2,481,017.37 | 2,842,638.63 | 2,801,361.55 | 2,784,168.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,680,962.62 | 37,952,629.30 | 37,931,570.95 | 37,384,294.35 | 47,021,027.92 | 47,552,051.81 | 41,801,372.95 |
| 其他非流动资产(元) | - | - | - | 会员可见 | 2,519,911.89 | 1,659,869.84 | 2,372,683.15 | 2,629,243.76 | 1,300,706.24 | 1,106,756.68 | 188,118.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,845,496.59 | 630,497,669.00 | 642,716,714.33 | 660,430,620.67 | 695,513,290.65 | 695,454,013.45 | 698,536,402.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,052,055.69 | 812,357,938.51 | 839,652,901.25 | 897,546,691.50 | 938,345,407.66 | 938,936,361.11 | 935,297,173.81 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 21,317,867.51 | 30,049,315.07 | 30,049,315.07 | 65,112,750.00 | 65,059,888.89 | 80,131,422.22 | 80,131,422.22 |
| 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 | 79,212,679.51 | 89,078,469.83 | 104,582,758.52 | 106,202,804.40 | 56,942,407.76 | 87,845,397.79 | 92,109,286.30 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,212,679.51 | 89,078,469.83 | 104,582,758.52 | 106,202,804.40 | 56,942,407.76 | 87,845,397.79 | 92,109,286.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,742,899.83 | 29,250,635.69 | 26,166,093.12 | 22,124,277.04 | 22,549,194.00 | 11,557,085.59 | 18,198,554.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,329,968.56 | 5,660,373.95 | 7,098,462.90 | 8,826,407.18 | 5,784,945.24 | 6,368,856.13 | 8,344,258.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,155,899.57 | 33,196,288.09 | 34,010,553.13 | 33,417,622.12 | 35,029,559.20 | 35,764,789.13 | 37,084,704.59 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,935,804.84 | 32,508,931.58 | 34,340,887.18 | 48,217,892.46 | 50,883,141.56 | 50,185,209.19 | 51,603,478.47 |
| 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 | 22,173,920.15 | 22,906,888.51 | 20,856,846.64 | 25,004,188.71 | 13,035,034.41 | 17,187,615.23 | 16,400,284.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,643,680.52 | 1,079,149.98 | 1,235,247.44 | 1,025,534.45 | 1,073,125.87 | 409,805.10 | 181,973.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,512,720.49 | 243,730,052.70 | 258,340,164.00 | 309,931,476.36 | 250,357,296.93 | 289,450,180.38 | 304,053,962.47 |
| 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 | 9,879,550.00 | 9,400,000.00 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,798,116.74 | 34,914,625.31 | 37,154,391.81 | 37,282,444.04 | 31,817,617.70 | 32,783,201.63 | 38,021,080.67 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 71,443,980.22 | - | 67,395,048.34 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 70,679,217.83 | - | 71,108,765.11 | - | 71,536,233.77 | 24,600,000.00 | - |
| 预计负债(元) | - | - | - | 会员可见 | - | - | - | - | 13,002,990.00 | 13,002,990.00 | 23,905,412.50 |
| 递延收益(元) | - | - | - | - | - | - | 7,230,232.15 | 6,998,517.88 | 5,720,685.48 | 7,085,796.07 | 7,188,348.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,668,225.37 | 16,574,320.50 | 16,723,413.93 | 16,660,217.68 | 19,571,732.58 | 19,561,901.99 | 19,561,901.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,025,109.94 | 132,332,926.03 | 132,216,803.00 | 128,336,227.94 | 141,649,259.53 | 97,033,889.69 | 88,676,743.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,537,830.43 | 376,062,978.73 | 390,556,967.00 | 438,267,704.30 | 392,006,556.46 | 386,484,070.07 | 392,730,705.81 |
| 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 | 261,858,710.00 | 261,858,710.00 | 261,858,710.00 | 261,858,710.00 | 261,858,710.00 | 261,858,710.00 | 261,858,710.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,038,283.10 | 384,304,452.38 | 383,570,621.66 | 382,836,790.94 | 392,745,271.43 | 391,139,423.15 | 390,152,808.76 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,850,154.53 | -68,850,153.27 | -68,849,941.03 | -68,849,748.90 | -55,991,046.66 | -55,991,765.18 | -55,985,907.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,838,543.29 | 55,838,543.29 | 55,838,543.29 | 55,838,543.29 | 55,838,543.29 | 55,838,543.29 | 55,838,543.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -189,550,542.78 | -178,192,343.07 | -164,178,618.06 | -153,183,853.77 | -85,724,632.59 | -79,031,901.36 | -83,893,321.72 |
| 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 | 444,334,839.08 | 454,959,209.33 | 468,239,315.86 | 478,500,441.56 | 568,726,845.47 | 573,813,009.90 | 567,970,833.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,820,613.82 | -18,664,249.55 | -19,143,381.61 | -19,221,454.36 | -22,387,994.27 | -21,360,718.86 | -25,404,365.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,514,225.26 | 436,294,959.78 | 449,095,934.25 | 459,278,987.20 | 546,338,851.20 | 552,452,291.04 | 542,566,468.00 |
| 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 | 785,052,055.69 | 812,357,938.51 | 839,652,901.25 | 897,546,691.50 | 938,345,407.66 | 938,936,361.11 | 935,297,173.81 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-09 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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