| 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 | |
|---|---|---|---|---|---|---|---|
| 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 | 267,423,375.96 | 286,124,453.75 | 391,085,178.43 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 39,129,253.74 | 44,011,428.52 | 37,202,945.58 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,129,253.74 | 44,011,428.52 | 37,202,945.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,973,689.95 | 14,244,065.08 | 17,889,898.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,586,653.48 | 9,483,286.64 | 10,441,453.48 |
| 合同资产(元) | - | - | - | 会员可见 | 26,153,781.75 | 27,484,582.92 | 30,508,411.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,970,456.26 | 82,410,466.53 | 2,600,907.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,237,211.14 | 463,758,283.44 | 489,728,795.03 |
| 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 | 97,018,353.37 | 97,364,210.83 | 96,516,335.66 |
| 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 | 55,982,114.58 | 55,982,114.58 | 56,522,727.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,021,629.09 | 2,240,412.12 | 2,478,549.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,754,559.16 | 22,287,870.05 | 14,360,508.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,394,651.83 | 38,923,271.91 | 34,703,852.18 |
| 开发支出(元) | - | - | 会员可见 | - | 4,569,982.04 | 3,752,097.75 | 4,902,967.94 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,092,776.18 | 4,186,904.49 | 5,159,394.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,481,513.46 | 17,559,852.92 | 17,559,852.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,284,352.55 | 24,107,408.45 | 29,444,527.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,599,932.26 | 266,404,143.10 | 261,648,716.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,837,143.40 | 730,162,426.54 | 751,377,511.54 |
| 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 | 42,088,041.71 | 44,274,116.73 | 44,240,080.91 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,088,041.71 | 44,274,116.73 | 44,240,080.91 |
| 预收款项(元) | - | - | - | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,969,691.07 | 99,366,692.68 | 96,391,463.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,224,377.87 | 22,220,424.18 | 19,302,201.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,860,593.10 | 5,621,092.22 | 6,126,568.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,702,130.59 | 9,678,698.71 | 10,324,996.18 |
| 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 | 10,745,770.21 | 11,561,385.56 | 12,869,458.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,038,787.64 | 3,798,418.46 | 5,430,918.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,629,392.19 | 196,520,828.54 | 194,685,687.87 |
| 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 | 13,273,226.11 | 13,705,579.35 | 5,231,698.12 |
| 递延收益(元) | - | - | - | 会员可见 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,188,156.90 | 2,242,878.70 | 2,242,878.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,461,383.01 | 15,948,458.05 | 7,474,576.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,090,775.20 | 212,469,286.59 | 202,160,264.69 |
| 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 | 167,379,464.00 | 167,379,464.00 | 167,379,464.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,894,200.35 | 357,509,335.19 | 357,509,335.19 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,328,991.30 | 4,936,441.53 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -185,648.61 | -65,900.90 | -100,693.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,914,666.01 | 9,914,666.01 | 9,914,666.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,988,177.42 | -24,421,599.16 | 810,925.13 |
| 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 | 485,685,513.03 | 505,379,523.61 | 535,513,696.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,060,855.17 | 12,313,616.34 | 13,703,549.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,746,368.20 | 517,693,139.95 | 549,217,246.85 |
| 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 | 707,837,143.40 | 730,162,426.54 | 751,377,511.54 |
| 公告日期 | 2025-10-22 | 2025-08-26 | 2025-04-18 | 2025-04-18 | 2024-10-25 | 2024-08-27 | 2024-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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