| 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 | 447,832,520.93 | 444,834,781.53 | 501,354,445.23 |
| 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 | 63,097,464.70 | 56,211,920.47 | 49,194,905.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,000.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,862,464.70 | 56,211,920.47 | 49,194,905.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,083,695.79 | 4,401,404.87 | 4,067,376.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,459,838.17 | 4,790,627.90 | 5,195,813.92 |
| 存货(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 1,063,848.16 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,274,632.42 | 7,952,841.19 | 8,365,979.73 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,869,917.80 | 70,495,671.21 | 80,894,965.75 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,101,914.83 | 856,416.59 | 864,757.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,719,984.64 | 589,543,663.76 | 651,002,091.83 |
| 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 | 3,719,053.81 | 3,712,532.61 | 3,720,976.37 |
| 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 | 52,153,609.93 | 52,153,609.93 | 52,153,609.93 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,685,121.67 | 87,383,110.87 | 88,413,726.47 |
| 在建工程(元) | - | - | - | - | 9,990,779.38 | 24,878,103.35 | 23,438,091.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,193,293.86 | 17,281,060.39 | 19,457,338.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,946,029.31 | 12,400,993.28 | 14,155,611.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,550,790.23 | 1,419,249.09 | 1,261,518.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,052,800.09 | 4,076,271.84 | 3,797,486.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,537,872.51 | 116,326,547.04 | 74,652,990.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,829,350.79 | 319,631,478.40 | 281,051,349.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,549,335.43 | 909,175,142.16 | 932,053,441.28 |
| 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 | 44,356,473.86 | 43,380,075.85 | 35,710,721.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,356,473.86 | 43,380,075.85 | 35,710,721.89 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,356,774.12 | 23,291,535.59 | 29,620,157.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,209,049.95 | 26,226,333.26 | 21,316,504.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,706,509.02 | 2,521,063.65 | 957,436.01 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,802,732.34 | 6,289,447.11 | 6,449,393.45 |
| 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 | 65,726,339.71 | 8,706,615.61 | 11,420,982.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,525.28 | 100,308.00 | 95,882.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,285,404.28 | 110,515,379.07 | 105,571,078.37 |
| 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 | 182,927,883.36 | 8,398,324.03 | 10,102,546.19 |
| 递延收益(元) | - | - | - | - | - | - | 372,205.14 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,664,504.74 | 1,844,240.83 | 1,845,178.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,592,388.10 | 10,242,564.86 | 12,319,929.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,877,792.38 | 120,757,943.93 | 117,891,007.86 |
| 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 | 173,368,000.00 | 173,368,000.00 | 173,368,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,287,343.20 | 217,287,343.20 | 217,287,343.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,001,209.42 | 53,001,209.42 | 53,001,209.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,787,156.59 | 343,116,210.58 | 368,899,596.93 |
| 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 | 791,443,709.21 | 786,772,763.20 | 812,556,149.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,227,833.84 | 1,644,435.03 | 1,606,283.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,671,543.05 | 788,417,198.23 | 814,162,433.42 |
| 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 | 1,151,549,335.43 | 909,175,142.16 | 932,053,441.28 |
| 公告日期 | 2025-10-23 | 2025-08-28 | 2025-04-28 | 2025-04-02 | 2024-10-29 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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