| 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 | 189,091,851.87 | 237,857,673.58 | 236,272,318.48 | 359,451,170.70 | 227,758,420.51 | 228,893,695.66 | 139,966,341.69 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 260,000,000.00 | 260,000,000.00 | 260,000,000.01 | 132,552,535.77 | 255,342,310.90 | 277,296,392.38 | 410,860,936.39 |
| 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 | 277,976,223.15 | 230,668,244.90 | 235,031,450.19 | 219,909,809.44 | 269,064,123.83 | 281,323,792.36 | 288,205,901.87 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,641.96 | 2,353,457.98 | 627,315.26 | 1,851,449.44 | 4,521,305.77 | 7,261,276.68 | 31,258,402.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,665,581.19 | 228,314,786.92 | 234,404,134.93 | 218,058,360.00 | 264,542,818.06 | 274,062,515.68 | 256,947,499.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,873,401.30 | 3,899,570.15 | 4,721,642.88 | 3,436,256.98 | 3,188,082.10 | 3,384,165.89 | 5,484,025.88 |
| 应收利息(元) | - | - | - | - | - | 16,767.12 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,473,733.86 | 5,523,350.70 | 4,902,537.56 | 4,215,108.80 | 6,259,393.38 | 6,090,880.38 | 8,275,629.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,232,966.83 | - | - | - | - | - | - |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | - | - | - | - | 337,997.20 | 338,945.34 | 332,630.23 | 332,630.23 | 222,545.53 | 222,545.53 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,986,174.21 | 738,304,551.79 | 741,260,579.35 | 719,897,511.92 | 761,834,876.25 | 798,111,472.20 | 853,192,835.00 |
| 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 | 258,366.37 | 258,503.65 | 256,958.47 | 259,126.68 | 11,939,639.12 | 11,924,538.47 | 11,934,066.62 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,704.63 | 597,826.91 | 606,949.19 | 616,071.47 | 1,225,888.98 | 1,235,011.26 | 1,244,133.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,864,831.66 | 65,728,871.82 | 66,445,900.48 | 68,388,365.20 | 75,314,121.99 | 39,763,062.38 | 40,786,756.74 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,133,993.91 | 20,373,868.14 | 21,854,836.88 | 22,611,555.29 | 12,135,262.98 | 16,104,366.08 | 24,971,252.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,169,059.18 | 7,888,903.71 | 8,002,685.73 | 7,209,580.29 | 9,206,536.10 | 8,915,723.83 | 6,578,757.11 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,448,910.79 | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,721,739.15 | 4,377,146.38 | 3,944,535.11 | 4,366,289.51 | 5,227,650.14 | 4,284,117.84 | 5,772,873.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,828,544.26 | 29,494,171.58 | 29,327,421.50 | 29,527,662.91 | 46,203,357.55 | 43,065,229.48 | 39,632,566.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,545,851.94 | 25,802,787.77 | 26,665,440.19 | 26,665,440.19 | 39,248,118.56 | 66,721,192.56 | 33,077,598.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,560,001.89 | 154,522,079.96 | 157,104,727.55 | 159,644,091.54 | 200,500,575.42 | 192,013,241.90 | 163,998,005.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,546,176.10 | 892,826,631.75 | 898,365,306.90 | 879,541,603.46 | 962,335,451.67 | 990,124,714.10 | 1,017,190,840.27 |
| 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 | 1,520,683.40 | 30,860,683.40 | 31,966,785.40 | 2,026,785.40 | 629,184.00 | 10,601,048.22 | 18,900,000.00 |
| 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 | 30,263,577.85 | 11,809,562.38 | 16,949,004.75 | 19,732,815.25 | 21,829,099.75 | 22,615,829.39 | 1,483,211.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,263,577.85 | 11,809,562.38 | 16,949,004.75 | 19,732,815.25 | 21,829,099.75 | 22,615,829.39 | 1,483,211.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,429,326.36 | 43,741,414.63 | 48,336,847.03 | 51,646,636.26 | 73,847,326.31 | 74,513,528.77 | 104,731,365.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,675,625.69 | 20,032,484.26 | 20,653,936.43 | 31,515,809.09 | 21,114,343.33 | 19,038,524.58 | 10,633,625.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,395,953.32 | 9,840,955.97 | 9,015,642.66 | 8,134,454.03 | 5,230,449.65 | 6,912,168.80 | 4,989,454.66 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,323,548.52 | 3,401,616.27 | 2,606,192.77 | 2,842,129.99 | 14,813,330.93 | 14,651,341.78 | 1,824,841.38 |
| 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 | 8,562,887.78 | 8,562,887.78 | 8,989,356.67 | 9,078,743.96 | 5,998,902.03 | 7,333,639.53 | 13,872,935.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,548,965.35 | 2,624,484.88 | 2,900,210.82 | 3,092,798.19 | 4,438,331.99 | 4,942,067.12 | 6,283,881.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,720,568.27 | 130,874,089.57 | 141,417,976.53 | 128,070,172.17 | 147,900,967.99 | 160,608,148.19 | 162,719,315.11 |
| 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 | 11,537,552.37 | 10,089,486.19 | 11,571,447.36 | 12,023,897.35 | 2,932,498.70 | 3,213,815.52 | 16,829,152.67 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,537,552.37 | 10,089,486.19 | 11,571,447.36 | 12,023,897.35 | 2,932,498.70 | 3,213,815.52 | 16,829,152.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,258,120.64 | 140,963,575.76 | 152,989,423.89 | 140,094,069.52 | 150,833,466.69 | 163,821,963.71 | 179,548,467.78 |
| 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 | 64,640,000.00 | 64,640,000.00 | 64,640,000.00 | 64,640,000.00 | 64,640,000.00 | 64,640,000.00 | 64,640,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,200,670.22 | 701,872,161.11 | 701,769,577.30 | 701,666,993.49 | 701,440,190.00 | 701,328,280.38 | 701,104,461.13 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,172,769.93 | 22,172,769.93 | 22,172,769.93 | 22,172,769.93 | 22,172,769.93 | 22,172,769.93 | 22,172,769.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,485,211.16 | -36,979,493.18 | -43,344,628.05 | -49,170,393.31 | 23,109,782.88 | 38,031,252.43 | 49,618,670.98 |
| 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 | 760,528,228.99 | 751,705,437.86 | 745,237,719.18 | 739,309,370.11 | 811,362,742.81 | 826,172,302.74 | 837,535,902.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,826.47 | 157,618.13 | 138,163.83 | 138,163.83 | 139,242.17 | 130,447.65 | 106,470.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,288,055.46 | 751,863,055.99 | 745,375,883.01 | 739,447,533.94 | 811,501,984.98 | 826,302,750.39 | 837,642,372.49 |
| 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 | 909,546,176.10 | 892,826,631.75 | 898,365,306.90 | 879,541,603.46 | 962,335,451.67 | 990,124,714.10 | 1,017,190,840.27 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-04-22 | 2024-10-25 | 2024-08-30 | 2024-04-24 | 2024-04-24 | 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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