| 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 | 325,825,066.73 | 496,248,698.00 | 564,307,218.74 |
| 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 | 551,222,611.90 | 395,962,705.99 | 340,784,370.99 |
| 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 | 137,268,714.34 | 150,992,811.26 | 113,298,641.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,268,714.34 | 150,992,811.26 | 113,298,641.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,029,281.66 | 2,777,522.94 | 2,436,837.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,953,448.43 | 3,048,878.96 | 3,254,831.92 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,326,787.12 | 300,174,112.62 | 307,602,862.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,625,910.18 | 1,349,204,729.77 | 1,331,684,762.40 |
| 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 | 8,566,054.83 | 8,954,227.33 | 9,220,028.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,938,246.95 | 10,798,102.37 | 10,074,987.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,077,136.28 | 9,435,972.61 | 9,330,681.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,311,588.34 | 2,468,867.06 | 2,626,145.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,490.51 | 382,985.42 | 458,480.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,675,876.42 | 5,538,459.03 | 5,263,777.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,125,055.37 | 1,777,512.17 | 2,410,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,001,448.70 | 39,356,125.99 | 39,384,100.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,627,358.88 | 1,388,560,855.76 | 1,371,068,862.97 |
| 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 | 2,796,720.68 | 12,022,423.55 | 1,859,511.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,796,720.68 | 12,022,423.55 | 1,859,511.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,933,795.02 | 128,141,762.71 | 147,168,684.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,671,029.02 | 55,836,239.10 | 51,137,824.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,052,017.04 | 11,106,660.53 | 14,861,494.84 |
| 应付股利(元) | - | - | - | - | 11,926,200.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,204,538.34 | 26,732,054.03 | 26,422,576.34 |
| 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 | 6,260,828.03 | 6,659,466.84 | 5,855,767.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,905,303.30 | 14,140,150.88 | 14,317,362.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,750,431.43 | 254,638,757.64 | 261,623,221.91 |
| 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 | 1,107,860.40 | 2,659,974.93 | 3,228,877.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,860.40 | 2,659,974.93 | 3,228,877.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,858,291.83 | 257,298,732.57 | 264,852,099.81 |
| 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 | 79,508,000.00 | 79,508,000.00 | 61,160,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,800,298.96 | 657,239,678.16 | 672,703,384.44 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 11,341,304.40 | 12,872,490.00 | 13,000,310.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,751,957.72 | 36,036,518.09 | 30,580,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,050,114.77 | 371,350,416.94 | 354,773,688.72 |
| 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 | 1,140,769,067.05 | 1,131,262,123.19 | 1,106,216,763.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,769,067.05 | 1,131,262,123.19 | 1,106,216,763.16 |
| 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 | 1,380,627,358.88 | 1,388,560,855.76 | 1,371,068,862.97 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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