| 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 | 133,261,852.28 | 190,631,748.80 | 115,402,895.51 | 163,808,267.32 | 175,488,369.62 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 50,000,000.00 | - | 287,000.00 | 1,000,000.00 | 10,510,000.00 |
| 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 | 126,171,900.67 | 151,204,858.27 | 342,919,880.44 | 288,962,488.41 | 296,743,854.17 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,460,054.24 | 1,704,430.00 | 2,822,247.00 | 2,217,489.00 | 3,765,382.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,711,846.43 | 149,500,428.27 | 340,097,633.44 | 286,744,999.41 | 292,978,472.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,289,494.17 | 1,764,172.33 | 22,118,493.64 | 20,201,237.61 | 24,422,306.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,200,537.12 | 5,424,275.86 | 17,358,071.64 | 17,448,538.14 | 17,500,661.81 |
| 存货(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,867,976.69 | 454,325,009.25 | 496,418,599.77 | 486,141,654.59 | 511,664,643.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,750.36 | 258,626.91 | 11,629.80 | 4,022.95 | 4,014.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,849,511.29 | 803,658,691.42 | 995,411,362.80 | 981,191,555.02 | 1,039,477,756.96 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | - | - | 5,055,361.00 | 5,356,067.11 | 6,378,227.25 |
| 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 | 10,201,710.88 | 10,201,710.88 | 225,015.34 | 414,017.17 | 259,017.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,997,764.60 | 72,093,516.51 | 77,008,357.78 | 78,875,792.35 | 79,956,303.10 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,943,668.12 | 3,342,984.88 | 4,131,368.47 | 4,430,161.74 | 5,149,654.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,298,058.66 | 9,406,430.45 | 17,632,012.55 | 18,072,922.96 | 18,691,891.66 |
| 商誉(元) | - | - | - | - | - | - | 37,653,591.06 | 37,653,591.06 | 37,653,591.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,614.38 | 487,727.50 | 640,977.84 | 938,082.62 | 1,076,925.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,043,526.06 | 36,090,534.22 | 47,765,337.77 | 47,759,396.91 | 47,601,803.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,384.83 | 334,513.27 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,431,727.53 | 131,957,417.71 | 190,112,021.81 | 193,500,031.92 | 196,767,413.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,281,238.82 | 935,616,109.13 | 1,185,523,384.61 | 1,174,691,586.94 | 1,236,245,170.45 |
| 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 | 57,881,198.57 | 73,144,450.69 | 97,933,588.91 | 84,413,589.30 | 91,794,981.96 |
| 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 | 259,723,640.97 | 126,787,336.11 | 182,861,338.42 | 171,546,971.90 | 220,884,044.36 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,149.67 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,544,491.30 | 126,787,336.11 | 182,861,338.42 | 171,546,971.90 | 220,884,044.36 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,817.46 | 331,817.46 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,076,710.88 | 3,675,755.65 | 25,985,405.90 | 27,625,237.65 | 31,655,598.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,432,775.29 | 6,902,393.51 | 4,828,660.87 | 5,247,172.84 | 7,627,524.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,201,696.23 | 11,602,584.86 | 33,593,967.60 | 34,027,288.39 | 36,941,096.15 |
| 应付股利(元) | - | - | - | - | - | - | - | 10,150,215.79 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,864,370.22 | 12,870,484.14 | 40,564,023.13 | 41,181,223.00 | 38,324,667.17 |
| 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 | 13,846.79 | 1,380,459.61 | 1,751,292.49 | 1,751,292.59 | 2,056,935.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,008,278.39 | 18,703,287.28 | 15,243,129.30 | 14,990,198.08 | 15,086,084.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,534,334.80 | 255,398,569.31 | 402,761,406.62 | 390,933,189.54 | 444,370,932.79 |
| 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 | 1,258,234.50 | 1,946,573.96 | 2,354,377.67 | 2,513,620.06 | 3,616,791.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,811.41 | 408,811.41 | 1,694,066.42 | 1,797,273.37 | 1,900,480.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,045.91 | 2,355,385.37 | 4,048,444.09 | 4,310,893.43 | 5,517,271.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,201,380.71 | 257,753,954.68 | 406,809,850.71 | 395,244,082.97 | 449,888,204.32 |
| 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 | 156,157,166.00 | 156,157,166.00 | 156,157,166.00 | 156,157,166.00 | 156,157,166.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,123,890.62 | 127,123,890.62 | 127,123,890.62 | 127,123,890.62 | 127,123,890.62 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454.24 | 1,454.24 | -22,637.24 | -77,335.41 | -77,335.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,042,972.42 | 46,717,875.46 | 43,095,361.42 | 43,095,361.42 | 43,095,361.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,754,374.83 | 347,861,768.13 | 360,473,696.68 | 360,155,522.78 | 361,435,407.15 |
| 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 | 528,079,858.11 | 677,862,154.45 | 686,827,477.48 | 686,454,605.41 | 687,734,489.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | 91,886,056.42 | 92,992,898.56 | 98,622,476.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,079,858.11 | 677,862,154.45 | 778,713,533.90 | 779,447,503.97 | 786,356,966.13 |
| 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 | 894,281,238.82 | 935,616,109.13 | 1,185,523,384.61 | 1,174,691,586.94 | 1,236,245,170.45 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-25 | 2024-10-29 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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