| 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 | 374,953,833.91 | 377,621,107.59 | 388,198,025.40 | 385,656,344.82 | 379,411,962.32 | 395,043,365.29 | 407,492,697.14 |
| 其中：交易性金融资产(元) | - | - | - | - | 2,032,711.12 | 2,024,533.34 | 2,016,444.45 | 2,008,355.56 | 2,000,000.00 | - | - |
| 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 | 54,814,243.50 | 65,453,125.44 | 57,717,516.12 | 80,413,377.62 | 96,063,648.18 | 84,206,298.39 | 88,386,481.61 |
| 其中：应收票据(元) | - | - | - | - | 200,000.00 | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,614,243.50 | 65,453,125.44 | 57,717,516.12 | 80,413,377.62 | 96,063,648.18 | 84,206,298.39 | 88,386,481.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,078,530.89 | 3,697,804.44 | 5,906,406.51 | 4,159,999.99 | 5,008,215.07 | 5,037,371.11 | 6,754,564.77 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,798,690.66 | 972,701,907.15 | 993,556,262.66 | 993,514,430.35 | 74,065,469.28 | 689,099,651.94 | 695,172,138.82 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 133,066.52 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,884,744.03 | 6,944,089.54 | 5,315,235.03 | 8,959,148.48 | 13,210,493.45 | 12,514,649.78 | 6,919,177.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,562,754.11 | 1,428,575,634.02 | 1,452,709,890.17 | 1,474,711,656.82 | 569,759,788.30 | 1,185,901,336.51 | 1,204,725,059.96 |
| 非流动资产： | |||||||||||
| 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 | 132,283,148.81 | 132,153,904.65 | 132,220,917.59 | 132,220,917.59 | 94,372,646.01 | 94,387,530.68 | 94,282,204.98 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,884,075.38 | 1,403,108.83 | 1,495,020.89 | 1,535,046.11 | 1,634,460.94 | 1,726,148.04 | 1,374,870.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,948,518.68 | 11,886,963.14 | 15,648,894.20 | 16,855,655.21 | 18,062,416.22 | 19,650,043.49 | 19,769,312.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,740.25 | 281,084.14 | 311,428.03 | 341,771.92 | 372,115.81 | 344,207.27 | 235,392.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,842.65 | 60,356.54 | 65,121.53 | 69,886.52 | 79,424.54 | 92,047.82 | 109,793.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,212,741.94 | 11,324,388.40 | 11,350,529.83 | 11,501,572.43 | 12,477,908.10 | 12,737,028.73 | 12,785,403.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,607,067.71 | 157,109,805.70 | 161,091,912.07 | 162,524,849.78 | 126,998,971.62 | 128,937,006.03 | 128,556,976.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,169,821.82 | 1,585,685,439.72 | 1,613,801,802.24 | 1,637,236,506.60 | 696,758,759.92 | 1,314,838,342.54 | 1,333,282,036.87 |
| 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 | 34,595,501.94 | 38,227,926.16 | 40,203,089.01 | 38,778,820.28 | 39,334,796.42 | 39,965,907.03 | 44,616,076.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,595,501.94 | 38,227,926.16 | 40,203,089.01 | 38,778,820.28 | 39,334,796.42 | 39,965,907.03 | 44,616,076.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,251,433.68 | 5,295,579.42 | 4,502,052.63 | 4,517,708.70 | 12,696,329.00 | 13,192,020.83 | 13,922,324.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,476,085.05 | 6,258,830.82 | 5,961,745.71 | 5,857,184.89 | 6,277,774.83 | 7,321,553.97 | 9,362,284.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,142,798.85 | 7,950,742.03 | 7,021,725.00 | 12,498,117.86 | 11,942,635.93 | 10,591,034.34 | 7,572,373.19 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,695,170.85 | 41,337,818.24 | 47,366,588.19 | 55,927,887.56 | 66,676,565.45 | 66,851,807.08 | 71,491,138.75 |
| 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 | 3,451,987.76 | 3,113,507.62 | 4,718,615.26 | 4,561,801.96 | 4,539,449.06 | 4,539,449.06 | 3,927,112.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,608,833.99 | 19,164,627.69 | 20,861,489.70 | 27,583,507.01 | 24,940,522.42 | 24,940,522.42 | 24,940,330.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,221,812.12 | 121,349,031.98 | 130,635,305.50 | 149,725,028.26 | 166,408,073.11 | 167,402,294.73 | 175,831,639.47 |
| 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 | 6,648,287.63 | 8,480,752.90 | 12,199,063.49 | 13,959,209.96 | 13,641,237.65 | 15,453,951.56 | 16,605,684.46 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,521,485.85 | 9,521,485.85 | 9,521,485.85 | 9,521,485.85 | 12,431,485.85 | 12,431,485.85 | 9,521,485.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,169,773.48 | 18,002,238.75 | 21,720,549.34 | 23,480,695.81 | 26,072,723.50 | 27,885,437.41 | 26,127,170.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,391,585.60 | 139,351,270.73 | 152,355,854.84 | 173,205,724.07 | 192,480,796.61 | 195,287,732.14 | 201,958,809.78 |
| 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 | 423,250,036.00 | 602,615,695.00 | 606,673,731.00 | 606,673,731.00 | 611,365,028.00 | 729,797,652.00 | 729,797,652.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -246,950,077.01 | 504,592,041.08 | 521,595,212.87 | 521,595,212.87 | -404,696,609.42 | 91,536,086.09 | 91,536,086.09 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,003,478.56 | 58,003,478.56 | 58,003,478.56 | 58,003,478.56 | 55,133,853.54 | 55,133,853.54 | 55,133,853.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,474,798.67 | 281,122,954.35 | 275,173,524.97 | 277,758,360.10 | 242,475,691.19 | 243,083,018.77 | 254,855,635.46 |
| 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 | 508,778,236.22 | 1,446,334,168.99 | 1,461,445,947.40 | 1,464,030,782.53 | 504,277,963.31 | 1,119,550,610.40 | 1,131,323,227.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,778,236.22 | 1,446,334,168.99 | 1,461,445,947.40 | 1,464,030,782.53 | 504,277,963.31 | 1,119,550,610.40 | 1,131,323,227.09 |
| 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 | 634,169,821.82 | 1,585,685,439.72 | 1,613,801,802.24 | 1,637,236,506.60 | 696,758,759.92 | 1,314,838,342.54 | 1,333,282,036.87 |
| 公告日期 | 2025-10-22 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-12 | 2023-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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