| 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 | 123,034,093.37 | 100,171,262.45 | 110,114,826.40 | 233,733,861.64 | 243,665,460.83 | 203,191,594.64 | 101,721,940.14 |
| 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 | 38,574,780.00 | 92,017,060.00 | 50,631,100.00 | 15,436,886.35 | 120,323,800.00 | 166,279,820.00 | 205,791,244.70 |
| 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 | 114,497,563.15 | 122,367,596.75 | 135,172,206.04 | 137,818,319.14 | 116,419,455.73 | 98,894,421.58 | 106,998,868.23 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,497,563.15 | 122,367,596.75 | 135,172,206.04 | 137,818,319.14 | 116,419,455.73 | 98,894,421.58 | 106,998,868.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,818,634.53 | 143,860,976.68 | 115,581,438.11 | 71,992,601.63 | 135,072,216.44 | 114,410,442.51 | 88,508,587.07 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 647,260.27 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,967,787.95 | 8,891,767.83 | 10,382,534.55 | 15,625,541.43 | 13,979,881.72 | 12,169,685.35 | 28,304,351.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,142.64 | 1,926,726.20 | 2,953,041.37 | 465,419.03 | 1,047,917.12 | 2,389,108.54 | 1,489,784.82 |
| 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 | 124,706,136.99 | 123,889,479.45 | 123,081,698.62 | 40,868,438.36 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,858.91 | 10,707,656.01 | 10,646,304.48 | 10,621,571.77 | 461,609.31 | 454,907.57 | 295,082.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,661,997.54 | 603,832,525.37 | 558,563,149.57 | 526,562,639.35 | 630,970,341.15 | 598,437,240.46 | 533,109,858.45 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,889,016.44 | 5,863,851.52 | 5,837,209.08 | 5,803,758.95 | 5,766,982.59 | 5,730,351.20 | 5,693,772.61 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,108,668.98 | 151,865,102.02 | 153,514,248.13 | 155,163,394.24 | 156,812,540.36 | 158,521,701.47 | 161,225,833.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,387,718.19 | 6,542,595.98 | 6,601,222.40 | 6,781,688.57 | 6,959,538.18 | 6,738,763.52 | 6,498,274.79 |
| 使用权资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,397,905.00 | 1,691,525.56 | 1,985,146.12 | 2,278,766.68 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,316.53 | 153,787.41 | 160,258.29 | 166,729.17 | 153,095.76 | 158,865.33 | 3,151,432.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,340.88 | 1,352,049.46 | 1,443,285.96 | 1,489,140.92 | 1,162,297.64 | 1,360,646.16 | 686,153.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,431,068.49 | 80,972,328.77 | 80,521,123.29 | 101,482,520.54 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,487,034.51 | 248,441,240.72 | 250,062,493.27 | 273,165,999.07 | 170,854,454.53 | 172,510,327.68 | 177,255,466.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,149,032.05 | 852,273,766.09 | 808,625,642.84 | 799,728,638.42 | 801,824,795.68 | 770,947,568.14 | 710,365,325.09 |
| 流动负债： | |||||||||||
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | - | 48,275.15 | 136,954.00 | - | 1,720,248.52 | 2,695,532.95 | - |
| 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 | 66,479,127.68 | 58,355,586.96 | 82,739,989.20 | 136,536,210.21 | 53,886,693.25 | 43,191,469.96 | 43,520,598.66 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,479,127.68 | 58,355,586.96 | 82,739,989.20 | 136,536,210.21 | 53,886,693.25 | 43,191,469.96 | 43,520,598.66 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,135,676.75 | 5,254,205.21 | 4,636,086.27 | 290,524.61 | 2,671,821.44 | 3,250,703.55 | 3,947,526.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,238,952.79 | 199,163,381.53 | 147,071,621.22 | 85,105,994.51 | 175,021,296.46 | 168,421,931.53 | 121,444,714.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,266,047.91 | 49,431,237.98 | 45,472,599.12 | 50,456,686.48 | 41,812,037.95 | 31,019,555.21 | 28,154,177.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,900.87 | 1,715,838.62 | 3,086,760.96 | 5,491,739.36 | 4,015,932.04 | 4,590,091.32 | 1,866,418.17 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,561.13 | 716,561.13 | 716,561.13 | 716,561.13 | 716,561.13 | 716,561.13 | 716,561.13 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,920,007.65 | 47,783,577.33 | 40,330,589.05 | 41,414,526.14 | 41,814,943.61 | 41,767,463.75 | 46,768,829.84 |
| 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 | 3,286,712.73 | 3,285,699.89 | 3,370,674.07 | 3,368,672.11 | 2,215,816.00 | 2,215,816.00 | 2,215,816.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,458.26 | 170,793.75 | 325,196.06 | 403,847.24 | 208,814.56 | 472,670.80 | 1,005,028.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,693,445.77 | 365,925,157.55 | 327,887,031.08 | 323,784,761.79 | 324,084,164.96 | 298,341,796.20 | 249,639,671.90 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | - | 205,042.05 | 626,794.79 | 784,475.83 | 1,114,094.01 | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,553,100.00 | - | 1,553,100.00 | - | 1,553,100.00 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,526,147.82 | 1,526,147.82 | 1,526,147.82 | 1,526,147.82 | 2,064,756.82 | 2,064,756.82 | 2,064,756.82 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,013,100.00 | 8,460,000.00 | 10,013,100.00 | 8,460,000.00 | 10,013,100.00 | 8,460,000.00 | 10,013,100.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,594,131.15 | 15,837,691.31 | 16,126,710.83 | 16,324,811.63 | 16,568,371.76 | 16,811,931.92 | 17,100,951.44 |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,860,354.07 | 4,532,579.20 | 4,243,627.71 | 4,046,906.07 | 3,436,622.81 | 3,177,272.81 | 3,562,606.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,198,775.09 | 32,536,313.12 | 32,694,062.19 | 33,025,059.53 | 32,082,851.39 | 32,067,061.55 | 32,741,414.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,892,220.86 | 398,461,470.67 | 360,581,093.27 | 356,809,821.32 | 356,167,016.35 | 330,408,857.75 | 282,381,086.65 |
| 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 | 200,991,343.00 | 200,991,343.00 | 200,991,343.00 | 200,991,343.00 | 200,991,343.00 | 200,991,343.00 | 200,991,343.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,783,201.47 | 211,783,201.47 | 211,783,201.47 | 211,783,201.47 | 211,783,201.47 | 211,783,201.47 | 211,783,201.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,389,742.82 | 43,389,742.82 | 43,389,742.82 | 43,389,742.82 | 43,389,742.82 | 43,389,742.82 | 43,389,742.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,356,161.72 | -3,088,201.67 | -8,855,974.40 | -13,980,707.71 | -11,241,931.11 | -16,361,100.87 | -28,915,782.48 |
| 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 | 459,520,449.01 | 454,076,085.62 | 448,308,312.89 | 443,183,579.58 | 445,922,356.18 | 440,803,186.42 | 428,248,504.81 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | -263,637.82 | -263,790.20 | -263,763.32 | -264,762.48 | -264,576.85 | -264,476.03 | -264,266.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,256,811.19 | 453,812,295.42 | 448,044,549.57 | 442,918,817.10 | 445,657,779.33 | 440,538,710.39 | 427,984,238.44 |
| 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 | 871,149,032.05 | 852,273,766.09 | 808,625,642.84 | 799,728,638.42 | 801,824,795.68 | 770,947,568.14 | 710,365,325.09 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-16 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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