| 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 上市前 |
| 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 |
| 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 | 290,847,122.46 | 260,186,725.04 | 271,645,756.33 | 326,288,116.17 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | - | - | 1,000,000.00 | - | - |
| 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 | 733,017,245.51 | 615,531,753.74 | 545,106,341.61 | 710,233,759.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,017,245.51 | 615,531,753.74 | 545,106,341.61 | 710,233,759.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,643,164.96 | 54,866,913.53 | 43,229,465.95 | 102,319,127.48 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,047,653.32 | 32,627,415.08 | 31,198,673.14 | 28,225,016.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,506,100.21 | 14,480,450.05 | 14,530,562.87 | 14,033,134.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,061,286.46 | 978,693,257.44 | 905,710,799.90 | 1,181,099,154.07 |
| 非流动资产： | ||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,960,631.89 | 6,006,218.39 | 6,051,804.89 | 6,097,391.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,586,527.09 | 3,725,320.43 | 3,855,124.47 | 3,844,394.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,106,840.65 | 16,982,474.78 | 18,021,760.51 | 17,452,348.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,545.10 | 949,610.02 | 1,019,674.72 | 1,122,732.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,329,436.60 | 3,255,176.27 | 3,592,578.06 | 5,215,263.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,383,791.68 | 4,193,454.47 | 3,484,344.80 | 4,178,627.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,246,773.01 | 35,112,254.36 | 36,025,287.45 | 37,910,758.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,308,059.47 | 1,013,805,511.80 | 941,736,087.35 | 1,219,009,912.33 |
| 流动负债： | ||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,024,509.80 | 168,900,067.65 | 178,468,719.47 | 312,976,460.52 |
| 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 | 230,137,170.27 | 213,329,994.65 | 135,574,046.13 | 216,352,004.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,137,170.27 | 213,329,994.65 | 135,574,046.13 | 216,352,004.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,930,703.89 | 34,756,786.41 | 40,415,014.10 | 88,300,829.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,219,148.16 | 13,072,445.86 | 21,509,469.33 | 17,517,177.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,217,359.87 | 13,172,688.34 | 10,460,272.47 | 8,354,225.31 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,000.00 | 125,000.00 | 125,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,372,595.93 | 16,478,948.11 | 16,313,043.52 | 17,520,911.71 |
| 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 | 6,487,570.76 | 4,776,236.85 | 4,763,087.98 | 4,779,058.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,502,074.71 | 4,094,027.94 | 4,478,761.81 | 2,056,116.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,016,133.39 | 468,706,195.81 | 412,107,414.81 | 667,856,783.91 |
| 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 | 17,283,176.67 | 13,739,473.95 | 14,720,858.62 | 13,986,123.62 |
| 预计负债(元) | 会员可见 | - | - | - | - | - | 432,018.64 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,283,176.67 | 13,739,473.95 | 15,152,877.26 | 13,986,123.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,299,310.06 | 482,445,669.76 | 427,260,292.07 | 681,842,907.53 |
| 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 | 68,455,497.00 | 68,455,497.00 | 68,455,497.00 | 68,455,497.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,366,934.25 | 248,015,986.94 | 247,665,039.63 | 247,314,092.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,834,764.40 | 6,834,764.40 | 6,834,764.40 | 1,135,238.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,351,553.76 | 208,053,593.70 | 191,520,494.25 | 220,262,176.94 |
| 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 | 551,008,749.41 | 531,359,842.04 | 514,475,795.28 | 537,167,004.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,008,749.41 | 531,359,842.04 | 514,475,795.28 | 537,167,004.80 |
| 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 | 1,164,308,059.47 | 1,013,805,511.80 | 941,736,087.35 | 1,219,009,912.33 |
| 公告日期 | 2025-08-22 | 2025-06-19 | 2025-04-11 | 2024-11-26 | 2024-08-28 | 2024-06-04 | 2024-03-28 | 2023-10-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 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) |