| 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 | 158,161,404.52 | 294,145,167.13 | 518,594,724.32 |
| 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 |
| 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 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 654,800.00 | - | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 非流动资产： | |||||||
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 67,252,500.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 67,252,500.00 | - | 150,840,000.00 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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