| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 130,462,213.28 | 112,656,727.36 | 95,134,777.84 |
| 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 | 171,086,785.58 | 171,308,239.33 | 127,512,946.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,086,785.58 | 171,308,239.33 | 127,512,946.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,937,918.20 | 120,352,468.29 | 137,713,380.39 |
| 应收股利(元) | - | - | - | - | - | 41,373,373.98 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,108,286.46 | 5,502,408.02 | 4,565,303.86 |
| 存货(元) | - | - | 会员可见 | 会员可见 | 167,838.87 | 150,340.19 | 156,231.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,208.00 | 1,227,824.58 | 67,441.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,010,250.39 | 452,571,381.75 | 365,150,082.29 |
| 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 | 53,011,372.46 | 55,812,825.31 | 56,289,319.19 |
| 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 | 833,553,588.80 | 820,871,523.64 | 719,887,156.08 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,903,028.70 | 138,236,287.77 | 137,631,878.22 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,323,285.23 | 6,363,821.42 | 6,515,527.59 |
| 在建工程(元) | - | - | - | - | 93,273.26 | 88,073.40 | 1,164,391.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,994,306.84 | 3,434,066.57 | 4,873,826.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,454,413.94 | 8,460,132.81 | 8,882,063.31 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,400.11 | 631,400.11 | 631,400.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,237.87 | 694,515.40 | 511,918.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,008,743.52 | 8,008,743.52 | 8,008,743.52 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,699,851.80 | 3,139,587.64 | 4,899,851.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,222,502.53 | 1,045,740,977.59 | 949,296,075.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,232,752.92 | 1,498,312,359.34 | 1,314,446,158.23 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 20,300,000.00 | 20,000,000.00 | - |
| 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 | 102,862,559.93 | 81,090,760.00 | 88,916,738.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,862,559.93 | 81,090,760.00 | 88,916,738.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,480,764.48 | 212,129,562.39 | 182,220,051.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,151,887.59 | 5,294,544.16 | 6,755,676.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,144,091.82 | 17,400,892.23 | 14,241,164.88 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | 3,527,482.31 | 7,025,482.31 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,816,079.91 | 36,759,133.96 | 37,687,495.45 |
| 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 | 1,133,821.43 | 2,703,701.44 | 4,534,398.87 |
| 流动负债平衡项目(元) | 会员可见 | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,416,687.47 | 382,404,076.49 | 334,355,525.25 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,258.62 | 397,090.58 | - |
| 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 | 89,999,041.80 | 90,052,340.10 | 90,093,867.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,585,185.78 | 70,419,420.72 | 46,511,428.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,088,486.20 | 160,868,851.40 | 136,605,295.68 |
| 负债平衡项目(元) | 会员可见 | - | - | - | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,505,173.67 | 543,272,927.89 | 470,960,820.93 |
| 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 | 132,556,270.00 | 132,556,270.00 | 132,556,270.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,489,011.45 | 194,489,011.45 | 194,489,011.45 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,291,684.10 | 212,780,135.23 | 137,041,859.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,798,842.16 | 147,798,842.16 | 147,798,842.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,321,211.28 | 270,107,762.70 | 235,138,383.14 |
| 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 | 955,457,018.99 | 957,732,021.54 | 847,024,366.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,729,439.74 | -2,692,590.09 | -3,539,029.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,727,579.25 | 955,039,431.45 | 843,485,337.30 |
| 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 | 1,537,232,752.92 | 1,498,312,359.34 | 1,314,446,158.23 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-16 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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