| 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 | 61,618,452.81 | 48,560,588.00 | 59,899,681.10 | 72,110,642.19 | 120,747,660.99 | 153,206,318.11 | 122,637,750.67 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 129,568,681.24 | 95,967,261.40 | 61,191,523.15 | 83,631,323.31 | 170,315,862.25 | 146,544,542.74 | 192,011,507.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,568,681.24 | 95,967,261.40 | 61,191,523.15 | 83,631,323.31 | 170,315,862.25 | 146,544,542.74 | 192,011,507.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,781,837.69 | 11,043,317.36 | 33,651,771.30 | 11,648,973.83 | 1,196,047.41 | 1,201,585.18 | 4,996,163.27 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,525,397.44 | 15,027,374.77 | 10,565,675.19 | 3,560,434.09 | 2,914,654.45 | 2,319,286.57 | 2,872,787.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,327.43 | - | - | - | - | - | - |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,898,148.58 | 27,798,595.08 | 46,593,175.77 | 47,272,153.36 | 52,070,506.44 | 35,103,754.99 | 37,763,212.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,119,946.51 | 16,689,726.65 | 16,425,759.18 | 13,528,333.55 | 12,189,898.05 | 12,249,185.69 | 14,067,025.90 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -0.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,514,791.70 | 215,086,863.26 | 228,327,585.69 | 231,751,860.33 | 359,434,629.59 | 350,624,673.28 | 374,348,447.84 |
| 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 | 1,478,786.64 | 1,478,786.64 | 1,478,786.64 | 1,478,786.64 | 4,196,485.26 | 4,196,485.26 | 4,196,485.26 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,570,656.97 | 422,570,656.97 | 422,570,656.97 | 422,570,656.97 | 435,867,748.49 | 435,867,748.49 | 435,867,748.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,455,791.33 | 1,549,568.24 | 1,670,957.57 | 1,799,402.17 | 1,870,695.92 | 2,011,583.43 | 2,164,810.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,248,748.36 | 4,153,619.21 | 4,702,702.67 | 5,251,786.13 | 4,809,234.14 | 714,727.71 | 1,609,767.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,276.74 | 324,538.11 | 218,799.48 | 227,060.85 | 235,322.22 | 243,583.59 | 251,844.96 |
| 商誉(元) | - | - | - | - | 1,665,000.00 | 1,700,000.00 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,922.34 | 1,540,862.72 | 1,790,803.10 | 2,040,743.49 | 1,670,824.47 | 967,206.44 | 1,284,789.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,908.04 | 1,007,589.27 | 1,138,439.83 | 1,269,290.36 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,002,090.42 | 434,325,621.16 | 433,571,146.26 | 434,637,726.61 | 448,650,310.50 | 444,001,334.92 | 445,375,446.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,516,882.12 | 649,412,484.42 | 661,898,731.95 | 666,389,586.94 | 808,084,940.09 | 794,626,008.20 | 819,723,894.17 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 114,025,378.11 | 78,260,884.05 | 71,959,866.96 | 91,063,050.13 | 84,089,645.12 | 73,669,168.70 | 80,691,305.30 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,025,378.11 | 78,260,884.05 | 71,959,866.96 | 91,063,050.13 | 84,089,645.12 | 73,669,168.70 | 80,691,305.30 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 2,719,962.94 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,599,670.70 | 12,900,596.73 | 31,994,773.33 | 5,486,553.83 | 952,815.30 | 1,887,254.80 | 2,820,532.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,352,002.26 | 1,403,760.75 | 1,411,867.32 | 2,941,849.91 | 1,765,510.50 | 1,459,036.46 | 2,612,606.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,135,752.97 | 4,041,946.15 | 1,860,082.98 | 4,837,815.17 | 5,043,550.68 | 4,246,690.65 | 7,197,717.72 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,205,965.01 | 16,285,260.11 | 16,836,704.39 | 17,574,933.88 | 17,336,151.05 | 17,215,567.75 | 18,004,903.28 |
| 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 | 2,165,576.13 | 2,122,867.18 | 1,708,810.67 | 2,090,472.12 | 1,694,477.28 | 601,002.90 | 1,595,851.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,846,137.65 | 762,326.85 | 1,862,314.65 | 322,276.01 | 85,753.38 | 72,629.41 | 146,741.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,330,482.83 | 115,777,641.82 | 127,634,420.30 | 124,316,951.05 | 113,687,866.25 | 99,151,350.67 | 113,069,656.94 |
| 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 | 4,239,361.64 | 2,125,689.36 | 2,920,226.70 | 3,243,041.06 | 3,147,314.78 | - | - |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | 47,026.04 | 47,026.04 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,696.54 | 150,642.96 | 156,589.38 | 162,535.80 | 168,482.22 | 174,428.64 | 180,375.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,928,963.70 | 91,954,644.93 | 92,085,495.49 | 92,216,346.02 | 94,271,328.54 | 94,271,328.54 | 94,271,328.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,313,021.88 | 94,230,977.25 | 95,162,311.57 | 95,621,922.88 | 97,587,125.54 | 94,492,783.22 | 94,498,729.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,643,504.71 | 210,008,619.07 | 222,796,731.87 | 219,938,873.93 | 211,274,991.79 | 193,644,133.89 | 207,568,386.58 |
| 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 | 262,520,973.00 | 262,520,973.00 | 262,520,973.00 | 262,520,973.00 | 262,520,973.00 | 262,520,973.00 | 262,520,973.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,696,505.11 | 743,696,505.11 | 743,696,505.11 | 743,696,505.11 | 743,696,505.11 | 743,696,505.11 | 743,696,505.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,617,809.90 | 12,617,809.90 | 12,617,809.90 | 12,617,809.90 | 12,617,809.90 | 12,617,809.90 | 12,617,809.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -578,420,540.67 | -596,943,341.68 | -597,245,177.86 | -589,896,436.17 | -439,614,820.54 | -435,442,865.49 | -424,269,196.63 |
| 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 | 440,414,747.34 | 421,891,946.33 | 421,590,110.15 | 428,938,851.84 | 579,220,467.47 | 583,392,422.52 | 594,566,091.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,458,630.07 | 17,511,919.02 | 17,511,889.93 | 17,511,861.17 | 17,589,480.83 | 17,589,451.79 | 17,589,416.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,873,377.41 | 439,403,865.35 | 439,102,000.08 | 446,450,713.01 | 596,809,948.30 | 600,981,874.31 | 612,155,507.59 |
| 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 | 726,516,882.12 | 649,412,484.42 | 661,898,731.95 | 666,389,586.94 | 808,084,940.09 | 794,626,008.20 | 819,723,894.17 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-28 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |