| 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 | 118,421,982.73 | 106,685,446.54 | 145,648,178.67 | 151,812,162.11 | 148,720,250.06 | 129,807,970.47 | 153,247,831.55 |
| 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 | 103,660,262.63 | 118,083,468.88 | 133,659,600.92 | 65,312,418.92 | 47,952,366.18 | 121,583,195.19 | 119,124,432.36 |
| 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 | 375,259,061.21 | 306,577,451.64 | 250,752,644.64 | 273,234,218.33 | 277,992,997.20 | 181,953,700.81 | 145,809,243.30 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 2,203,222.50 | 1,962,583.95 | 1,912,436.06 | 884,388.60 | 4,558,027.11 | 4,865,919.11 | 781,969.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,055,838.71 | 304,614,867.69 | 248,840,208.58 | 272,349,829.73 | 273,434,970.09 | 177,087,781.70 | 145,027,273.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,269,406.52 | 14,426,169.77 | 14,287,716.65 | 11,762,046.97 | 37,948,656.91 | 8,884,071.82 | 1,561,821.56 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,807,547.62 | 68,975,480.69 | 87,653,984.33 | 171,081,100.19 | 86,944,154.90 | 81,936,882.92 | 76,607,844.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,108,609.83 | 2,985,729.04 | 4,879,900.71 | 6,150,288.52 | 3,198,265.89 | 2,766,640.42 | 34,635,740.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,526,870.54 | 617,733,746.56 | 637,762,025.92 | 679,352,235.04 | 603,576,691.14 | 528,552,461.63 | 535,852,232.63 |
| 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 | 28,709,955.37 | 29,336,189.60 | 26,611,599.43 | 25,833,330.75 | 25,622,058.36 | 26,452,537.18 | 34,598,735.99 |
| 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 | 41,947.50 | 41,947.50 | 41,947.50 | 41,947.50 | 3,616,947.50 | 3,616,947.50 | 3,575,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,567,737.79 | 6,567,737.79 | 6,618,747.60 | 6,669,757.41 | 6,720,767.22 | 6,771,777.04 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,711,482.27 | 93,633,874.08 | 90,277,302.21 | 88,738,185.45 | 89,683,766.97 | 89,051,055.12 | 93,858,136.86 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 69,233.00 | - | - | - | - | 1,696,127.81 | 1,387,262.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,460,832.22 | 12,136,512.41 | 14,183,070.91 | 15,634,435.68 | 14,508,875.56 | 16,090,361.14 | 17,840,495.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,381,036.82 | 10,713,140.89 | 10,263,585.17 | 10,548,217.67 | 10,959,149.07 | 11,289,525.59 | 11,519,935.97 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,978,078.82 | 11,821,213.90 | 9,337,632.49 | 6,668,669.90 | 3,538,034.08 | 2,198,354.48 | 1,124,292.61 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,387,813.35 | 256,387,813.35 | 256,341,091.06 | 256,341,091.06 | 265,714,937.65 | 265,714,937.65 | 239,956,440.94 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,169,765.84 | 9,579,264.69 | 10,107,135.78 | 10,694,360.56 | 11,190,750.12 | 9,172,280.77 | 9,551,444.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,064,072.87 | 4,452,006.99 | 4,811,180.76 | 5,133,981.04 | 6,937,470.90 | 7,361,179.91 | 7,729,969.13 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,541,955.85 | 434,669,701.20 | 428,593,292.91 | 426,303,977.02 | 438,492,757.43 | 439,415,084.19 | 421,141,714.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,068,826.39 | 1,052,403,447.76 | 1,066,355,318.83 | 1,105,656,212.06 | 1,042,069,448.57 | 967,967,545.82 | 956,993,946.92 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,986,678.45 | 27,790,000.00 | 30,360,000.00 | 24,560,000.00 | 22,070,000.00 | 13,240,000.00 | 34,800,000.00 |
| 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 | 209,794,768.61 | 150,662,022.97 | 85,339,281.50 | 97,677,471.62 | 154,556,694.09 | 88,525,269.31 | 61,685,479.79 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | 560,000.00 | 465,807.00 | 2,027,800.00 | 2,776,858.00 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,234,768.61 | 150,196,215.97 | 83,311,481.50 | 94,900,613.62 | 154,556,694.09 | 88,525,269.31 | 61,685,479.79 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | - | 14,968.84 | - | - | 77,147.30 | 165,809.16 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,200,269.63 | 6,652,119.18 | 58,297,980.78 | 4,392,052.27 | 5,639,468.37 | 1,875,635.22 | 22,558.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,602,837.33 | 13,827,581.03 | 13,439,083.97 | 15,765,707.44 | 6,730,903.49 | 7,434,894.36 | 6,599,744.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,447,835.40 | 12,277,147.53 | 9,371,302.41 | 18,408,919.86 | 11,156,254.18 | 9,458,242.39 | 7,328,832.02 |
| 应付股利(元) | - | - | - | - | 417,110.00 | 484,791.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,324,106.90 | 36,142,284.40 | 38,780,047.12 | 128,605,024.90 | 37,178,693.68 | 41,277,611.53 | 52,521,703.64 |
| 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 | 2,897,257.86 | 4,834,362.57 | 6,634,404.56 | 6,677,115.76 | 5,810,372.50 | 5,782,977.32 | 5,718,971.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,061,002.30 | 5,160,891.33 | 6,008,790.91 | 5,756,088.90 | 5,092,769.51 | 3,942,861.65 | 245,296.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,731,866.48 | 257,846,168.85 | 248,230,891.25 | 301,842,380.75 | 248,312,303.12 | 171,703,300.94 | 168,922,586.70 |
| 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 | 9,712,075.74 | 9,664,113.69 | 9,634,178.76 | 10,900,743.10 | 10,750,326.30 | 12,389,761.34 | 14,877,789.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,849.34 | 1,399,718.42 | 4,961,018.13 | 5,325,329.04 | 3,344,428.51 | 4,022,590.29 | 4,553,582.61 |
| 其他非流动负债(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,775,925.08 | 11,063,832.11 | 14,595,196.89 | 16,226,072.14 | 14,094,754.81 | 16,412,351.63 | 19,431,371.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,507,791.56 | 268,910,000.96 | 262,826,088.14 | 318,068,452.89 | 262,407,057.93 | 188,115,652.57 | 188,353,958.63 |
| 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 | 109,969,792.00 | 109,969,792.00 | 109,969,792.00 | 109,969,792.00 | 109,969,792.00 | 109,969,792.00 | 109,969,792.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,493,710.04 | 322,493,710.04 | 328,059,098.87 | 328,059,098.87 | 328,196,282.30 | 342,935,714.31 | 342,612,365.92 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,074,551.68 | -9,848,723.27 | -9,909,832.89 | -9,917,949.13 | -9,924,588.69 | -9,913,932.61 | -9,982,901.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,576,585.84 | 26,567,260.96 | 26,567,260.96 | 26,567,260.96 | 22,945,716.31 | 22,945,716.31 | 22,945,716.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,549,532.20 | 248,120,849.99 | 245,385,192.10 | 233,594,988.54 | 227,952,106.94 | 217,223,185.42 | 217,774,997.12 |
| 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 | 713,515,068.40 | 697,302,889.72 | 700,071,511.04 | 688,273,191.24 | 679,139,308.86 | 683,160,475.43 | 683,319,970.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,045,966.43 | 86,190,557.08 | 103,457,719.65 | 99,314,567.93 | 100,523,081.78 | 96,691,417.82 | 85,320,018.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,561,034.83 | 783,493,446.80 | 803,529,230.69 | 787,587,759.17 | 779,662,390.64 | 779,851,893.25 | 768,639,988.29 |
| 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 | 1,118,068,826.39 | 1,052,403,447.76 | 1,066,355,318.83 | 1,105,656,212.06 | 1,042,069,448.57 | 967,967,545.82 | 956,993,946.92 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-08 | 2024-10-29 | 2024-08-20 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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