| 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 | 104,070,239.92 | 148,911,638.34 | 169,569,696.11 | 135,894,472.19 | 133,656,544.34 | 212,350,235.46 | 161,476,116.81 |
| 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 | 146,010,583.58 | 198,363,256.54 | 314,268,972.38 | 333,639,894.02 | 382,100,316.61 | 450,575,388.98 | 616,973,155.85 |
| 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 | 7,462,301.83 | 7,477,571.47 | 5,519,193.73 | 5,167,242.03 | 5,494,065.74 | 5,382,277.86 | 4,157,780.36 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,000.00 | 75,800.00 | 253,300.00 | 197,500.00 | 50,000.00 | 50,000.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,382,301.83 | 7,401,771.47 | 5,265,893.73 | 4,969,742.03 | 5,444,065.74 | 5,332,277.86 | 4,157,780.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,172.74 | 1,295,819.85 | 923,749.89 | 743,638.59 | 1,052,628.30 | 850,320.21 | 705,666.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,848.02 | 975,037.86 | 931,001.83 | 659,086.15 | 617,575.92 | 798,737.32 | 149,402.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,291.55 | 145,061.69 | 129,584.93 | 140,742.15 | 197,724.26 | 156,950.97 | 173,399.45 |
| 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 | 43,778,375.00 | 60,019,979.16 | 48,839,916.66 | 16,332,729.16 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,523,342.88 | 22,340,679.31 | 411,830.82 | 42,024,729.37 | 40,909,191.10 | 41,045,104.63 | 1,986,790.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,697,155.52 | 439,529,044.22 | 540,593,946.35 | 534,602,533.66 | 564,028,046.27 | 711,159,015.43 | 785,622,312.47 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | - | 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 | 161,474,023.19 | 162,545,657.63 | 165,095,625.58 | 165,416,590.70 | 163,419,599.57 | 165,540,880.29 | 167,449,917.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,430.86 | 1,345,796.60 | 296,748.69 | 7,826,884.56 | 5,158,715.35 | 693,111.76 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,058,423.17 | 12,797,921.58 | 12,721,124.70 | 12,626,040.95 | 13,463,932.79 | 13,506,247.30 | 9,933,346.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,365,058.58 | 43,272,191.68 | 35,176,994.11 | 25,905,866.10 | 25,945,867.05 | 26,059,160.20 | 26,400,917.68 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,189,359.80 | 18,942,921.28 | 19,440,191.21 | 11,676,312.61 | 5,880,900.84 | 6,014,503.01 | 6,320,258.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,819,616.67 | 5,179,550.04 | 4,610,395.82 | 4,424,373.68 | 2,309,030.24 | 2,304,372.99 | 2,289,868.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,692,427.60 | 227,905,839.68 | 206,260,993.05 | 217,120,989.75 | 175,178,966.45 | 42,211,258.26 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,636,339.87 | 471,989,878.49 | 443,602,073.16 | 444,997,058.35 | 391,357,012.29 | 256,329,533.81 | 212,394,309.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,333,495.39 | 911,518,922.71 | 984,196,019.51 | 979,599,592.01 | 955,385,058.56 | 967,488,549.24 | 998,016,621.53 |
| 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 | 4,674,737.72 | 3,682,670.69 | 4,839,483.39 | 3,356,222.83 | 1,457,225.77 | 1,330,746.98 | 1,535,317.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,674,737.72 | 3,682,670.69 | 4,839,483.39 | 3,356,222.83 | 1,457,225.77 | 1,330,746.98 | 1,535,317.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,758,364.06 | 208,826,309.15 | 204,837,533.18 | 215,054,208.60 | 208,909,074.03 | 217,072,904.73 | 219,512,875.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,937,567.50 | 21,560,351.39 | 18,503,641.77 | 33,167,565.28 | 26,929,924.27 | 21,195,524.40 | 16,641,723.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,118,306.19 | 4,510,242.86 | 2,189,128.08 | 1,717,253.10 | 3,801,479.77 | 2,087,017.43 | 2,388,469.94 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,254.62 | 1,333,571.60 | 2,107,475.25 | 1,117,283.83 | 2,606,732.66 | 2,308,478.75 | 1,330,179.95 |
| 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 | 3,703,346.82 | 3,717,586.98 | 3,364,603.00 | 3,082,200.70 | 3,044,911.33 | 2,698,036.64 | 2,171,546.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,543,576.91 | 243,630,732.67 | 235,841,864.67 | 257,494,734.34 | 246,749,347.83 | 246,692,708.93 | 243,580,111.99 |
| 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 | 10,071,385.51 | 10,518,832.85 | 11,112,681.57 | 10,870,844.69 | 12,166,272.59 | 12,003,583.89 | 9,129,815.62 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,887,898.72 | 25,160,239.71 | 25,432,580.70 | 25,704,921.69 | 25,977,262.68 | 26,259,982.00 | 26,551,477.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,529,655.07 | 13,550,441.10 | 13,242,617.44 | 12,365,665.94 | 9,154,752.48 | 9,100,941.71 | 8,835,393.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,488,939.30 | 49,229,513.66 | 49,787,879.71 | 48,941,432.32 | 47,298,287.75 | 47,364,507.60 | 44,516,686.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,032,516.21 | 292,860,246.33 | 285,629,744.38 | 306,436,166.66 | 294,047,635.58 | 294,057,216.53 | 288,096,798.61 |
| 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 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,013,935.99 | 386,651,416.63 | 382,108,287.52 | 381,517,680.71 | 381,517,680.71 | 381,517,680.71 | 381,517,680.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 28,319,507.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,287,043.19 | 142,007,259.75 | 226,457,987.61 | 201,645,744.64 | 189,819,742.27 | 201,913,652.00 | 240,082,634.48 |
| 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 | 609,300,979.18 | 618,658,676.38 | 698,566,275.13 | 673,163,425.35 | 661,337,422.98 | 673,431,332.71 | 709,919,822.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,300,979.18 | 618,658,676.38 | 698,566,275.13 | 673,163,425.35 | 661,337,422.98 | 673,431,332.71 | 709,919,822.92 |
| 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 | 898,333,495.39 | 911,518,922.71 | 984,196,019.51 | 979,599,592.01 | 955,385,058.56 | 967,488,549.24 | 998,016,621.53 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-29 | 2025-04-21 | 2024-10-25 | 2024-08-09 | 2024-04-26 | 2024-04-26 | 2023-10-23 | 2023-08-18 | 2023-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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