| 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 | 158,161,404.52 | 294,145,167.13 | 518,594,724.32 | 319,361,079.04 | 325,111,877.64 | 432,224,631.75 | 466,750,212.11 |
| 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 | 134,872,940.91 | 16,149,881.60 | 8,396,850.08 | 192,654,943.60 | 206,449,499.62 | 146,416,605.33 | 149,336,629.92 |
| 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 | 293,523,203.72 | 275,801,727.84 | 238,775,432.85 | 244,608,328.69 | 260,600,886.51 | 225,746,687.27 | 229,575,238.48 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 654,800.00 | - | - | - | - | 809,460.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,868,403.72 | 275,801,727.84 | 238,775,432.85 | 244,608,328.69 | 260,600,886.51 | 224,937,227.27 | 229,575,238.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,914,196.32 | 158,413,937.06 | 158,450,628.69 | 120,947,133.46 | 126,507,346.00 | 127,419,845.65 | 133,007,627.05 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 229,935.63 | 224,628.26 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,427,406.75 | 13,411,382.67 | 13,984,550.02 | 14,285,901.94 | 9,491,619.94 | 8,526,737.02 | 8,261,524.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,606.65 | 555,388.72 | 555,388.72 | 616,154.65 | 619,014.18 | 619,014.18 | 739,058.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,299,998.11 | 15,445,280.58 | 14,422,959.94 | 49,455,928.38 | 1,791,346.49 | 1,639,219.65 | 467,580.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,180,105.34 | 774,483,165.60 | 959,384,038.84 | 941,929,469.76 | 930,571,590.38 | 943,016,007.48 | 988,362,499.33 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | - | - | - | - | - | - | - | - | 955,943.68 | - | - |
| 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 | 955,943.68 | 955,943.68 | 955,943.68 | 955,943.68 | - | 955,943.68 | 955,943.68 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,695,295.11 | 199,729,347.84 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,514,785.46 | 2,327,025.46 | 2,368,203.23 | 2,464,549.56 | 2,511,631.66 | 2,602,003.26 | 2,547,421.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,218,132.78 | 6,033,196.70 | 3,754,779.37 | 4,266,094.35 | 1,739,241.28 | 2,556,446.76 | 3,458,018.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,159,516.67 | 16,803,466.67 | 17,447,416.67 | 18,091,366.67 | 18,735,316.67 | 19,379,266.67 | 20,023,216.67 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,909,796.89 | 221,909,796.89 | 221,909,796.89 | 221,909,796.89 | 221,831,401.63 | 221,831,401.63 | 221,831,401.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,299.94 | 362,266.65 | 305,453.36 | 310,976.98 | 122,447.83 | 210,671.58 | 313,663.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,085,712.33 | 3,942,914.00 | 3,757,013.07 | 3,737,027.28 | 3,007,993.45 | 2,932,695.60 | 2,985,665.19 |
| 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 | 448,860,482.86 | 452,063,957.89 | 250,498,606.27 | 251,735,755.41 | 248,903,976.20 | 250,468,429.18 | 252,115,330.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,040,588.20 | 1,226,547,123.49 | 1,209,882,645.11 | 1,193,665,225.17 | 1,179,475,566.58 | 1,193,484,436.66 | 1,240,477,830.13 |
| 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 | 120,110,610.82 | 105,075,363.90 | 104,746,681.93 | 54,630,209.71 | 49,033,724.97 | 50,032,086.09 | 55,029,813.89 |
| 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 | 89,418,284.21 | 76,019,182.37 | 48,397,529.80 | 59,208,615.12 | 53,964,204.62 | 57,323,749.04 | 69,413,634.83 |
| 其中：应付票据(元) | - | - | - | - | 10,000,000.00 | 10,000,000.00 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,418,284.21 | 66,019,182.37 | 48,397,529.80 | 59,208,615.12 | 53,964,204.62 | 57,323,749.04 | 69,413,634.83 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,623,574.24 | 9,692,668.09 | 8,670,603.50 | 4,725,203.32 | 7,965,455.18 | 6,291,519.63 | 6,786,202.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,157,425.94 | 3,030,263.86 | 2,949,263.40 | 5,882,789.40 | 2,956,508.87 | 3,070,887.37 | 3,060,706.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,805,653.98 | 11,786,201.87 | 18,892,676.74 | 19,930,348.16 | 19,575,625.96 | 12,514,902.11 | 19,100,726.62 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,228.51 | 22,763,187.75 | 19,593,110.72 | 20,245,458.11 | 20,026,683.65 | 20,326,358.60 | 29,865,349.29 |
| 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 | 166,395,373.94 | 166,419,609.83 | 138,143,499.22 | 65,845,310.86 | 161,168,425.74 | 201,471,286.14 | 2,638,286.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,374,151.64 | 394,786,477.67 | 341,393,365.31 | 230,467,934.68 | 314,690,628.99 | 351,030,788.98 | 185,894,720.03 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,000,000.00 | 72,000,000.00 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,998,625.56 | 3,578,484.65 | 2,514,132.16 | 2,682,008.01 | - | 44,883.99 | 650,494.93 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 67,252,500.00 | - | 79,300,000.00 | - | 79,300,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 67,252,500.00 | - | 150,840,000.00 | - | 79,300,000.00 | - | 53,550,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,319,712.50 | 3,443,450.00 | 3,567,187.50 | 3,690,925.00 | 3,872,976.19 | 4,010,980.39 | 4,072,965.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,570,838.06 | 146,274,434.65 | 156,921,319.66 | 85,672,933.01 | 83,172,976.19 | 83,355,864.38 | 58,273,460.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,944,989.70 | 541,060,912.32 | 498,314,684.97 | 316,140,867.69 | 397,863,605.18 | 434,386,653.36 | 244,168,180.86 |
| 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 | 69,925,816.00 | 69,925,816.00 | 69,925,816.00 | 69,925,816.00 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,035,771.88 | 300,035,771.88 | 300,035,771.88 | 434,233,950.57 | 363,281,620.30 | 363,281,620.31 | 533,960,625.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,250.45 | -78.35 | 650.30 | 749.41 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,202,133.14 | 30,202,133.14 | 30,202,133.14 | 30,202,133.14 | 28,164,962.20 | 28,164,962.20 | 28,164,962.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,923,627.03 | 285,322,568.50 | 311,403,588.82 | 298,912,334.20 | 282,091,015.40 | 264,523,020.14 | 282,093,223.77 |
| 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 | 694,095,598.50 | 685,486,211.17 | 711,567,960.14 | 833,274,983.32 | 741,537,597.90 | 723,969,602.65 | 912,218,810.97 |
| 少数股东权益(元) | - | - | - | - | - | - | - | 44,249,374.16 | 40,074,363.50 | 35,128,180.65 | 84,090,838.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,095,598.50 | 685,486,211.17 | 711,567,960.14 | 877,524,357.48 | 781,611,961.40 | 759,097,783.30 | 996,309,649.27 |
| 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 | 1,241,040,588.20 | 1,226,547,123.49 | 1,209,882,645.11 | 1,193,665,225.17 | 1,179,475,566.58 | 1,193,484,436.66 | 1,240,477,830.13 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-25 | 2023-10-27 | 2023-08-28 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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