| 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 |
| 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 |
| 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 | 676,450,265.48 | 621,140,298.46 | 820,493,845.13 | 625,281,227.88 | 604,569,556.46 | 629,353,293.89 |
| 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 | 45,012,328.77 | 80,261,916.90 | 130,567,894.40 | 110,191,232.88 | 100,641,095.89 | 100,846,575.00 |
| 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 | 13,544,624.00 | 3,375,479.16 | 13,216,271.45 | 3,106,877.18 | 3,139,399.02 | 2,796,443.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,544,624.00 | 3,375,479.16 | 13,216,271.45 | 3,106,877.18 | 3,139,399.02 | 2,796,443.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,024.73 | 367,152.73 | 428,293.42 | 509,520.08 | 195,800.30 | 456,530.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,898,075.25 | 4,791,488.40 | 7,696,220.76 | 3,745,482.27 | 2,868,410.63 | 3,645,886.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,444.73 | 55,695.58 | 55,695.58 | 55,695.58 | 62,401.40 | 119,220.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,647,762.96 | 709,992,031.23 | 972,458,220.74 | 742,890,035.87 | 711,476,663.70 | 737,217,949.87 |
| 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 | 69,054,370.39 | 68,001,713.29 | 69,129,971.16 | 67,981,526.27 | 68,496,163.39 | 68,224,581.68 |
| 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 | 6,000,000.00 | 5,000,000.00 | 6,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,694,697.82 | 13,882,098.25 | 16,793,571.50 | 14,542,087.71 | 14,642,518.37 | 14,977,887.44 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,120,192.76 | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,711,607.05 | 14,642,572.49 | 28,978,533.46 | 15,169,439.49 | 15,980,107.91 | 16,026,829.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,550,731.96 | 2,082,772.69 | 3,230,884.22 | 2,422,845.66 | 2,605,268.40 | 2,787,691.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,282,367.70 | 2,265,507.10 | 3,839,988.97 | 2,835,976.29 | 2,711,188.53 | 2,962,397.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,953,046.19 | 1,987,780.04 | 2,367,459.97 | 2,740,959.48 | 2,151,233.41 | 2,256,187.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,070,072.20 | 2,004,919.95 | 2,134,810.85 | 1,970,260.75 | 2,162,998.22 | 1,168,886.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,437,086.07 | 109,867,363.81 | 132,475,220.13 | 112,663,095.65 | 113,749,478.23 | 113,404,461.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,084,849.03 | 819,859,395.04 | 1,104,933,440.87 | 855,553,131.52 | 825,226,141.93 | 850,622,411.47 |
| 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 | 14,756,639.31 | 12,968,759.89 | 23,862,236.71 | 14,922,946.07 | 14,973,603.83 | 17,146,296.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,756,639.31 | 12,968,759.89 | 23,862,236.71 | 14,922,946.07 | 14,973,603.83 | 17,146,296.34 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,418,555.90 | 1,845,845.94 | 3,634,565.28 | 2,065,474.09 | 3,811,280.77 | 1,914,561.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,840,205.29 | 8,184,231.23 | 10,146,251.98 | 12,675,865.62 | 8,079,174.19 | 10,427,155.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,145,071.19 | 5,304,438.86 | 9,955,848.37 | 7,935,999.28 | 4,935,187.57 | 8,121,027.10 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,581,684.32 | 158,684,169.71 | 353,117,925.07 | 210,901,398.22 | 203,345,785.98 | 191,677,174.80 |
| 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 | 10,920,131.47 | 4,796,475.86 | 13,509,675.65 | 4,945,881.71 | 4,867,754.78 | 4,762,689.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,527.13 | 110,750.78 | 218,073.39 | 123,928.45 | 228,676.37 | 114,873.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,136,814.61 | 191,894,672.27 | 414,444,576.45 | 253,571,493.44 | 240,241,463.49 | 234,163,778.13 |
| 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 | 12,182,753.30 | 10,564,220.92 | 15,975,397.20 | 10,931,995.24 | 11,372,125.72 | 11,781,335.06 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | - | 36,986.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,182,753.30 | 10,564,220.92 | 15,975,397.20 | 10,931,995.24 | 11,372,125.72 | 11,818,321.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,319,567.91 | 202,458,893.19 | 430,419,973.65 | 264,503,488.68 | 251,613,589.21 | 245,982,099.44 |
| 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 | 153,820,000.00 | 153,820,000.00 | 153,820,000.00 | 153,820,000.00 | 153,820,000.00 | 153,820,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,381,339.48 | 182,235,980.17 | 249,973,806.05 | 182,235,980.17 | 182,235,980.17 | 182,235,980.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,588,490.31 | 74,469,252.97 | 75,588,490.31 | 68,294,566.61 | 68,294,566.61 | 68,294,566.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,573,070.79 | 202,517,218.28 | 190,950,532.48 | 182,358,486.70 | 164,610,502.08 | 196,509,292.95 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | 0.01 | - | - | - | - |
| 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 | 508,362,900.58 | 613,042,451.43 | 670,332,828.84 | 586,709,033.48 | 568,961,048.86 | 600,859,839.73 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,402,380.54 | 4,358,050.42 | 4,180,638.38 | 4,340,609.36 | 4,651,503.86 | 3,780,472.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,765,281.12 | 617,400,501.85 | 674,513,467.22 | 591,049,642.84 | 573,612,552.72 | 604,640,312.03 |
| 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 | 870,084,849.03 | 819,859,395.04 | 1,104,933,440.87 | 855,553,131.52 | 825,226,141.93 | 850,622,411.47 |
| 公告日期 | 2025-08-28 | 2025-04-28 | 2025-03-31 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-03-12 | 2023-10-30 | 2023-08-09 | 2023-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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