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| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 64,660,635.53 | 168,089,348.58 | 142,014,801.73 | 78,733,361.52 |
| 交易性金融资产 | 283,229,768.57 | 186,174,183.95 | 172,091,415.99 | 142,193,927.06 |
| 应收票据及应收账款 | 222,513,767.6 | 198,240,874.81 | 214,957,229.78 | 203,879,782.53 |
| 其中：应收票据 | 7,576,433.16 | 7,791,290.43 | 5,944,864.58 | 7,583,374.46 |
| 应收账款 | 214,937,334.44 | 190,449,584.38 | 209,012,365.2 | 196,296,408.07 |
| 预付款项 | 7,247,311.55 | 7,655,513.05 | 5,052,194.72 | 4,703,696.5 |
| 其他应收款合计 | 4,224,043.63 | 5,056,779.94 | 4,068,354.85 | 4,350,108.57 |
| 其他流动资产 | 8,674,785.57 | 8,783,109.57 | 9,099,997.12 | 7,830,537.05 |
| 流动资产合计 | 590,550,312.45 | 573,999,809.9 | 547,283,994.19 | 441,691,413.23 |
| 非流动资产: | | | | |
| 长期股权投资 | 1,496,630.17 | 1,337,488.66 | 1,983,615.18 | 5,173,829.64 |
| 其他非流动金融资产 | 10,000,000 | 10,000,000 | 10,000,000 | 29,800,000 |
| 投资性房地产 | 319,100.09 | 353,745.23 | 388,390.37 | 423,035.51 |
| 固定资产 | 9,891,528.01 | 10,174,318.18 | 10,014,551.03 | 7,089,192.48 |
| 使用权资产 | 13,220,785.07 | 14,400,475.99 | 15,703,655.32 | 16,841,276.47 |
| 无形资产 | 4,099,467.72 | 5,188,115.81 | 5,985,023.07 | 6,046,307.72 |
| 长期待摊费用 | 753,135.95 | 947,749.39 | 1,052,418.86 | 1,277,610.95 |
| 递延所得税资产 | 10,859,211.03 | 10,350,361.99 | 10,338,381.68 | 8,733,985.32 |
| 其他非流动资产 | - | - | - | 1,615,055 |
| 非流动资产合计 | 50,639,858.04 | 52,752,255.25 | 55,466,035.51 | 77,000,293.09 |
| 资产总计 | 641,190,170.49 | 626,752,065.15 | 602,750,029.7 | 518,691,706.32 |
| 流动负债: | | | | |
| 短期借款 | 100,000 | - | - | 626,286.66 |
| 应付票据及应付账款 | 16,761,807.12 | 16,858,432.05 | 16,942,384.22 | 13,752,149.26 |
| 应付账款 | 16,761,807.12 | 16,858,432.05 | 16,942,384.22 | 13,752,149.26 |
| 合同负债 | 5,514,237.39 | 8,429,192.4 | 6,403,796.44 | 5,571,402.6 |
| 应付职工薪酬 | 101,469,470.94 | 88,566,413.32 | 131,653,899.64 | 102,065,370.57 |
| 应交税费 | 5,948,030.03 | 16,289,755.67 | 12,325,226.45 | 5,737,887.59 |
| 其他应付款合计 | 76,083,850.45 | 78,683,543.89 | 50,685,906.03 | 38,816,259.4 |
| 一年内到期的非流动负债 | 3,947,185.19 | 4,083,633.14 | 4,442,493.5 | 4,533,017.89 |
| 其他流动负债 | 330,854.25 | 505,751.54 | 384,227.79 | 315,731.39 |
| 流动负债合计 | 210,155,435.37 | 213,416,722.01 | 222,837,934.07 | 171,418,105.36 |
| 非流动负债: | | | | |
| 租赁负债 | 10,785,380.19 | 10,663,943.55 | 12,702,882.2 | 12,489,989.16 |
| 递延所得税负债 | 2,868,493.35 | 2,950,446.53 | 3,114,964.6 | 3,244,125.52 |
| 非流动负债合计 | 13,653,873.54 | 13,614,390.08 | 15,817,846.8 | 15,734,114.68 |
| 负债合计 | 223,809,308.91 | 227,031,112.09 | 238,655,780.87 | 187,152,220.04 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 50,714,286 | 50,714,286 | 50,714,286 | 50,714,286 |
| 资本公积 | 28,903,137.03 | 28,903,137.03 | 28,903,137.03 | 28,903,137.03 |
| 盈余公积 | 25,446,143.94 | 25,446,143.94 | 25,446,143.94 | 25,446,143.94 |
| 未分配利润 | 312,317,294.61 | 294,657,386.09 | 259,030,681.86 | 226,475,919.31 |
| 归属于母公司股东权益合计 | 417,380,861.58 | 399,720,953.06 | 364,094,248.83 | 331,539,486.28 |
| 股东权益合计 | 417,380,861.58 | 399,720,953.06 | 364,094,248.83 | 331,539,486.28 |
| 负债和股东权益合计 | 641,190,170.49 | 626,752,065.15 | 602,750,029.7 | 518,691,706.32 |
| 公告日期 | 2025-08-11 | 2025-05-29 | 2025-04-28 | 2024-11-14 |
| 审计意见(境内) | 标准无保留意见 | | 标准无保留意见 | |