| 2026年一季报 | 2025年年报 | 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 | 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 |
| 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 | 10,045,450.77 | 7,637,416.78 | 3,114,066.44 | 5,762,475.41 | 12,362,112.21 |
| 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 | 136,783,770.80 | 150,372,052.00 | 226,160,141.50 | 161,060,873.49 | 148,388,413.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,495,313.98 | 1,627,500.00 | 2,822,800.00 | 8,346,660.95 | 7,185,640.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,288,456.82 | 148,744,552.00 | 223,337,341.50 | 152,714,212.54 | 141,202,773.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,414,296.73 | 35,407,260.07 | 8,013,604.64 | 7,600,674.46 | 5,974,890.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,072,495.30 | 6,082,397.03 | 4,998,093.13 | 4,470,977.04 | 5,978,164.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,855,155.29 | 2,889,858.08 | 3,301,390.57 | 2,976,668.35 | 2,550,491.13 |
| 合同资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,119,572.78 | 10,717,401.20 | 10,129,511.38 | 10,110,047.53 | 11,323,252.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,764,425.17 | 215,472,963.66 | 255,716,807.66 | 192,138,031.62 | 186,807,323.98 |
| 非流动资产： | |||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,543.34 | 1,453,389.04 | 225,084.00 | 206,741.09 | 211,647.26 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,963,518.65 | 2,080,216.67 | 2,196,914.69 | 2,225,117.13 | 2,343,290.08 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,006,213.66 | 128,006,213.66 | 128,006,213.66 | 128,006,213.66 | 128,006,213.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,324.81 | 67,285.36 | 74,245.93 | 81,206.50 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,221,931.75 | 26,684,197.04 | 19,417,110.04 | 18,548,884.87 | 18,363,818.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,649,532.21 | 158,291,301.77 | 149,919,568.32 | 149,068,163.25 | 148,924,969.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,413,957.38 | 373,764,265.43 | 405,636,375.98 | 341,206,194.87 | 335,732,293.12 |
| 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 | 15,000,000.00 | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 |
| 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 | 56,082,963.62 | 79,883,650.57 | 158,325,401.86 | 97,914,923.26 | 88,187,105.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,082,963.62 | 79,883,650.57 | 158,325,401.86 | 97,914,923.26 | 88,187,105.32 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,492,176.97 | 4,288,902.64 | 2,236,928.59 | 2,064,339.09 | 1,339,905.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,976,992.27 | 6,152,882.07 | 5,033,345.05 | 5,049,345.05 | 5,112,345.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,651,174.96 | 19,043,007.59 | 22,319,345.66 | 13,716,277.56 | 14,892,485.64 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,089,854.11 | 15,941,937.76 | 71,922,061.40 | 71,189,486.13 | 69,288,049.67 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,417,331.54 | 1,556,235.87 | 2,694,935.67 | 7,081,519.45 | 5,849,967.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,710,493.47 | 142,866,616.50 | 278,532,018.23 | 213,015,890.54 | 200,669,858.90 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,585,410.21 | 7,585,410.21 | 5,187,660.08 | 5,187,660.08 | 5,187,660.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,581.63 | 380,063.28 | 280,874.99 | 295,921.87 | 310,968.74 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,945,991.84 | 7,965,473.49 | 5,468,535.07 | 5,483,581.95 | 5,498,628.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,656,485.31 | 150,832,089.99 | 284,000,553.30 | 218,499,472.49 | 206,168,487.72 |
| 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 | 97,565,933.00 | 95,615,933.00 | 91,190,954.00 | 91,190,954.00 | 91,190,954.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,630,176.16 | 591,573,493.48 | 517,645,199.44 | 519,923,112.81 | 516,653,896.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,109,318.76 | 40,109,318.76 | 40,109,318.76 | 40,109,318.76 | 40,109,318.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -593,243,620.05 | -585,813,201.61 | -578,753,224.70 | -574,993,768.12 | -566,788,897.24 |
| 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 | 140,061,807.87 | 141,485,543.63 | 70,192,247.50 | 76,229,617.45 | 81,165,272.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,695,664.20 | 81,446,631.81 | 51,443,575.18 | 46,477,104.93 | 48,398,533.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,757,472.07 | 222,932,175.44 | 121,635,822.68 | 122,706,722.38 | 129,563,805.40 |
| 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 | 409,413,957.38 | 373,764,265.43 | 405,636,375.98 | 341,206,194.87 | 335,732,293.12 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-02 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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