| 2026年中报 | 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 | 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 | 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 | 195,067,129.62 | 255,839,793.84 | 340,921,984.96 | 267,423,375.96 | 286,124,453.75 | 391,085,178.43 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 70,238,562.94 | 60,000,000.00 | - | - | - | - |
| 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 | 21,433,419.01 | 31,372,421.66 | 27,602,883.24 | 39,129,253.74 | 44,011,428.52 | 37,202,945.58 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,433,419.01 | 31,372,421.66 | 27,602,883.24 | 39,129,253.74 | 44,011,428.52 | 37,202,945.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,042,569.22 | 12,310,725.47 | 10,973,525.30 | 13,973,689.95 | 14,244,065.08 | 17,889,898.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,305,541.65 | 6,872,407.42 | 4,369,033.07 | 10,586,653.48 | 9,483,286.64 | 10,441,453.48 |
| 合同资产(元) | - | - | - | - | - | - | 26,281.60 | 26,153,781.75 | 27,484,582.92 | 30,508,411.41 |
| 一年内到期的非流动资产(元) | 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 | 3,665,412.16 | 2,442,993.39 | 2,948,599.54 | 87,970,456.26 | 82,410,466.53 | 2,600,907.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,752,634.60 | 368,838,341.78 | 386,842,307.71 | 445,237,211.14 | 463,758,283.44 | 489,728,795.03 |
| 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 | 77,182,690.39 | 77,247,090.67 | 75,134,165.99 | 97,018,353.37 | 97,364,210.83 | 96,516,335.66 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,847,196.41 | 50,270,638.74 | 49,106,149.93 | 55,982,114.58 | 55,982,114.58 | 56,522,727.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,284,247.99 | 2,564,361.33 | 2,878,605.81 | 2,021,629.09 | 2,240,412.12 | 2,478,549.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,915,646.28 | 9,141,054.79 | 12,516,792.34 | 19,754,559.16 | 22,287,870.05 | 14,360,508.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,526,759.07 | 23,191,695.54 | 26,526,794.32 | 33,394,651.83 | 38,923,271.91 | 34,703,852.18 |
| 开发支出(元) | 会员可见 | - | - | - | - | 313,539.85 | - | 4,569,982.04 | 3,752,097.75 | 4,902,967.94 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,935.53 | 1,752,514.69 | 2,694,290.48 | 3,092,776.18 | 4,186,904.49 | 5,159,394.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,002,136.75 | 23,183,438.14 | 23,655,380.90 | 17,481,513.46 | 17,559,852.92 | 17,559,852.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,910,674.68 | 44,090,774.18 | 56,947,020.18 | 29,284,352.55 | 24,107,408.45 | 29,444,527.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,275,287.10 | 231,755,107.93 | 249,459,199.95 | 262,599,932.26 | 266,404,143.10 | 261,648,716.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,027,921.70 | 600,593,449.71 | 636,301,507.66 | 707,837,143.40 | 730,162,426.54 | 751,377,511.54 |
| 流动负债： | ||||||||||
| 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 | 41,026,656.26 | 42,151,452.87 | 53,520,329.60 | 42,088,041.71 | 44,274,116.73 | 44,240,080.91 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,026,656.26 | 42,151,452.87 | 53,520,329.60 | 42,088,041.71 | 44,274,116.73 | 44,240,080.91 |
| 预收款项(元) | - | - | - | - | - | - | 207,466.85 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,908,965.34 | 85,751,962.79 | 84,603,814.67 | 100,969,691.07 | 99,366,692.68 | 96,391,463.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,351,426.65 | 15,482,667.87 | 20,179,842.04 | 20,224,377.87 | 22,220,424.18 | 19,302,201.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,931,686.87 | 8,400,073.56 | 11,771,918.38 | 7,860,593.10 | 5,621,092.22 | 6,126,568.80 |
| 应付股利(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,726,977.62 | 5,975,853.10 | 10,402,643.38 | 9,702,130.59 | 9,678,698.71 | 10,324,996.18 |
| 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 | 4,943,265.98 | 3,682,627.49 | 10,999,181.89 | 10,745,770.21 | 11,561,385.56 | 12,869,458.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,983,310.16 | 3,365,835.20 | 3,914,935.21 | 4,038,787.64 | 3,798,418.46 | 5,430,918.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,872,288.88 | 164,810,472.88 | 195,600,132.02 | 195,629,392.19 | 196,520,828.54 | 194,685,687.87 |
| 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 | 5,394,070.16 | 7,027,721.17 | 7,215,805.36 | 13,273,226.11 | 13,705,579.35 | 5,231,698.12 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 6,000,000.00 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,132.48 | 1,596,694.90 | 1,841,761.38 | 2,188,156.90 | 2,242,878.70 | 2,242,878.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,575,202.64 | 8,624,416.07 | 15,057,566.74 | 15,461,383.01 | 15,948,458.05 | 7,474,576.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,447,491.52 | 173,434,888.95 | 210,657,698.76 | 211,090,775.20 | 212,469,286.59 | 202,160,264.69 |
| 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 | 167,379,464.00 | 167,379,464.00 | 167,379,464.00 | 167,379,464.00 | 167,379,464.00 | 167,379,464.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,713,221.13 | 359,347,046.53 | 357,869,546.53 | 356,894,200.35 | 357,509,335.19 | 357,509,335.19 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,097,552.26 | 15,097,552.26 | 15,097,552.26 | 14,328,991.30 | 4,936,441.53 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,017.95 | -17,039.00 | -7,409.03 | -185,648.61 | -65,900.90 | -100,693.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,914,666.01 | 9,914,666.01 | 9,914,666.01 | 9,914,666.01 | 9,914,666.01 | 9,914,666.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,026,014.86 | -93,735,902.45 | -96,370,076.56 | -33,988,177.42 | -24,421,599.16 | 810,925.13 |
| 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 | 411,854,766.07 | 427,790,682.83 | 423,688,638.69 | 485,685,513.03 | 505,379,523.61 | 535,513,696.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,274,335.89 | -632,122.07 | 1,955,170.21 | 11,060,855.17 | 12,313,616.34 | 13,703,549.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,580,430.18 | 427,158,560.76 | 425,643,808.90 | 496,746,368.20 | 517,693,139.95 | 549,217,246.85 |
| 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 | 570,027,921.70 | 600,593,449.71 | 636,301,507.66 | 707,837,143.40 | 730,162,426.54 | 751,377,511.54 |
| 公告日期 | 2026-08-29 | 2026-04-24 | 2026-04-08 | 2025-10-22 | 2025-08-26 | 2025-04-18 | 2025-04-18 | 2024-10-25 | 2024-08-27 | 2024-04-22 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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