| 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 | 570,074,067.29 | 622,218,698.02 | 654,580,624.85 | 624,546,856.61 | 615,415,069.37 | 577,752,099.09 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | 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 | 86,508,295.06 | 64,645,083.82 | 70,292,788.39 | 82,809,052.48 | 93,423,836.81 | 72,683,229.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,508,295.06 | 64,645,083.82 | 70,292,788.39 | 82,809,052.48 | 93,423,836.81 | 72,683,229.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,973,846.46 | 15,408,183.08 | 16,248,674.95 | 17,125,765.01 | 19,586,974.86 | 19,362,279.47 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,807,982.02 | 8,692,656.26 | 6,517,998.82 | 10,969,275.46 | 10,979,997.04 | 11,257,468.35 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,432.99 | 2,136,517.90 | 2,164,807.89 | 2,275,664.32 | 2,367,654.82 | 2,574,539.72 |
| 其他流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,342.13 | 996,799.35 | 996,799.35 | 211,795.70 | 211,795.70 | 211,795.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,450,965.95 | 714,097,938.43 | 750,801,694.25 | 737,938,409.58 | 741,985,328.60 | 683,841,411.69 |
| 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 | 674,677.33 | 660,482.94 | 646,177.65 | 645,955.86 | 651,278.76 | 651,778.78 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,214,173.70 | 24,463,789.90 | 24,713,406.10 | 24,963,022.30 | 25,212,638.53 | 25,462,254.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,112,716.92 | 4,198,394.41 | 4,528,825.31 | 4,916,337.78 | 4,941,731.16 | 4,991,945.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,658,753.96 | 22,236,147.59 | 23,574,657.12 | 26,475,864.32 | 28,781,671.78 | 29,613,194.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,492,719.40 | 8,115,485.46 | 8,474,569.83 | 8,315,686.71 | 5,095,574.92 | 2,870,067.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,561,392.40 | 4,076,212.62 | 3,826,270.27 | 2,808,741.38 | 3,239,923.87 | 1,717,251.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,160,057.05 | 2,100,481.70 | 2,098,648.66 | 3,242,163.64 | 3,398,316.07 | 2,882,168.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,090.56 | 372,807.54 | 632,221.89 | 969,788.66 | 1,020,849.60 | 1,602,261.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,331,581.32 | 66,223,802.16 | 68,494,776.83 | 72,337,560.65 | 72,341,984.69 | 69,790,922.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,782,547.27 | 780,321,740.59 | 819,296,471.08 | 810,275,970.23 | 814,327,313.29 | 753,632,333.81 |
| 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 | 17,118,370.85 | 14,363,015.38 | 17,075,031.87 | 10,824,284.05 | 16,521,853.41 | 12,716,068.96 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,118,370.85 | 14,363,015.38 | 17,075,031.87 | 10,824,284.05 | 16,521,853.41 | 12,716,068.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,264,733.68 | 202,737,065.44 | 203,485,000.77 | 199,627,446.61 | 183,312,161.59 | 195,558,783.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,316,562.98 | 22,875,445.82 | 28,404,228.28 | 44,324,533.97 | 28,044,148.24 | 6,857,391.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,225,993.38 | 5,197,196.53 | 13,181,470.05 | 6,524,126.40 | 13,108,195.81 | 10,061,539.44 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 69,490,645.70 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,183,096.16 | 99,842,205.91 | 126,450,277.53 | 155,071,193.33 | 116,485,636.74 | 106,199,065.67 |
| 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 | 9,772,660.72 | 9,823,229.97 | 9,819,815.16 | 10,291,145.64 | 10,151,742.33 | 9,674,704.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,341.51 | 1,112,769.75 | 814,157.43 | 1,018,948.92 | 847,213.35 | 912,817.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,995,759.28 | 355,950,928.80 | 399,229,981.09 | 427,681,678.92 | 437,961,597.17 | 341,980,371.72 |
| 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 | 11,975,463.20 | 14,540,502.84 | 15,892,919.22 | 18,382,951.80 | 20,699,288.12 | 21,723,059.31 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | 81,893.38 | 82,691.81 | 82,766.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,975,463.20 | 14,540,502.84 | 15,892,919.22 | 18,464,845.18 | 20,781,979.93 | 21,805,826.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,971,222.48 | 370,491,431.64 | 415,122,900.31 | 446,146,524.10 | 458,743,577.10 | 363,786,197.85 |
| 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 | 154,864,867.00 | 129,054,056.00 | 129,054,056.00 | 129,054,056.00 | 99,272,351.00 | 99,272,351.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,000,358.67 | 42,811,169.67 | 42,811,169.67 | 42,811,169.67 | 72,592,874.67 | 72,592,874.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,252,955.50 | 45,252,955.50 | 45,252,955.50 | 37,218,431.33 | 37,218,431.33 | 37,218,431.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,693,143.62 | 192,712,127.78 | 187,055,389.60 | 155,045,789.13 | 146,500,079.19 | 180,762,478.96 |
| 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 | 369,811,324.79 | 409,830,308.95 | 404,173,570.77 | 364,129,446.13 | 355,583,736.19 | 389,846,135.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,811,324.79 | 409,830,308.95 | 404,173,570.77 | 364,129,446.13 | 355,583,736.19 | 389,846,135.96 |
| 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 | 741,782,547.27 | 780,321,740.59 | 819,296,471.08 | 810,275,970.23 | 814,327,313.29 | 753,632,333.81 |
| 公告日期 | 2025-08-27 | 2025-04-28 | 2025-04-03 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-03 | 2023-10-30 | 2023-08-30 | 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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