| 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 | 73,219,723.01 | 136,319,081.36 | 118,421,982.73 | 106,685,446.54 | 145,648,178.67 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,881,585.97 | 109,391,537.22 | 103,660,262.63 | 118,083,468.88 | 133,659,600.92 |
| 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 | 280,873,698.47 | 367,657,794.98 | 375,259,061.21 | 306,577,451.64 | 250,752,644.64 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | 589,017.72 | 3,404,095.34 | 2,203,222.50 | 1,962,583.95 | 1,912,436.06 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,284,680.75 | 364,253,699.64 | 373,055,838.71 | 304,614,867.69 | 248,840,208.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,844,973.54 | 23,146,032.61 | 18,269,406.52 | 14,426,169.77 | 14,287,716.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,412,346.36 | 130,785,534.70 | 66,807,547.62 | 68,975,480.69 | 87,653,984.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,479,556.28 | 3,114,021.26 | 2,108,609.83 | 2,985,729.04 | 4,879,900.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,772,947.00 | 772,157,252.53 | 684,526,870.54 | 617,733,746.56 | 637,762,025.92 |
| 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 | 28,788,663.32 | 25,612,140.89 | 28,709,955.37 | 29,336,189.60 | 26,611,599.43 |
| 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 | 41,947.50 | 41,947.50 | 41,947.50 | 41,947.50 | 41,947.50 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,414,708.36 | 6,465,718.17 | 6,567,737.79 | 6,567,737.79 | 6,618,747.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,113,898.68 | 93,179,391.17 | 92,711,482.27 | 93,633,874.08 | 90,277,302.21 |
| 在建工程(元) | - | - | - | - | 69,233.00 | 69,233.00 | 69,233.00 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,551,665.04 | 12,886,149.04 | 10,460,832.22 | 12,136,512.41 | 14,183,070.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,577,535.72 | 9,398,413.04 | 10,381,036.82 | 10,713,140.89 | 10,263,585.17 |
| 开发支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 17,357,042.35 | 14,172,205.98 | 14,978,078.82 | 11,821,213.90 | 9,337,632.49 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,456,815.89 | 178,456,815.89 | 256,387,813.35 | 256,387,813.35 | 256,341,091.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,360,442.43 | 8,664,682.81 | 9,169,765.84 | 9,579,264.69 | 10,107,135.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,877,708.44 | 5,016,959.19 | 4,064,072.87 | 4,452,006.99 | 4,811,180.76 |
| 其他非流动资产(元) | - | - | - | - | 203,650.94 | 203,650.94 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,813,311.67 | 354,167,307.62 | 433,541,955.85 | 434,669,701.20 | 428,593,292.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,586,258.67 | 1,126,324,560.15 | 1,118,068,826.39 | 1,052,403,447.76 | 1,066,355,318.83 |
| 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 | 47,935,373.67 | 42,785,373.67 | 37,986,678.45 | 27,790,000.00 | 30,360,000.00 |
| 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 | 111,789,282.53 | 204,050,982.28 | 209,794,768.61 | 150,662,022.97 | 85,339,281.50 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | - | - | 560,000.00 | 465,807.00 | 2,027,800.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,789,282.53 | 204,050,982.28 | 209,234,768.61 | 150,196,215.97 | 83,311,481.50 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | - | - | - | 14,968.84 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,532,113.94 | 3,721,689.73 | 7,200,269.63 | 6,652,119.18 | 58,297,980.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,459,690.19 | 12,567,734.69 | 11,602,837.33 | 13,827,581.03 | 13,439,083.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,703,961.92 | 13,699,711.71 | 10,447,835.40 | 12,277,147.53 | 9,371,302.41 |
| 应付股利(元) | - | - | - | - | - | - | 417,110.00 | 484,791.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,502,829.37 | 91,717,057.83 | 13,324,106.90 | 36,142,284.40 | 38,780,047.12 |
| 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 | 6,496,593.95 | 4,517,729.40 | 2,897,257.86 | 4,834,362.57 | 6,634,404.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,706,702.95 | 6,342,851.99 | 6,061,002.30 | 5,160,891.33 | 6,008,790.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,126,548.52 | 379,403,131.30 | 299,731,866.48 | 257,846,168.85 | 248,230,891.25 |
| 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 | 14,252,052.01 | 10,022,899.04 | 9,712,075.74 | 9,664,113.69 | 9,634,178.76 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,660,944.06 | 1,698,139.42 | 1,063,849.34 | 1,399,718.42 | 4,961,018.13 |
| 其他非流动负债(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,912,996.07 | 11,721,038.46 | 10,775,925.08 | 11,063,832.11 | 14,595,196.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,039,544.59 | 391,124,169.76 | 310,507,791.56 | 268,910,000.96 | 262,826,088.14 |
| 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 | 109,969,792.00 | 109,969,792.00 | 109,969,792.00 | 109,969,792.00 | 109,969,792.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,222,046.11 | 323,222,046.11 | 322,493,710.04 | 322,493,710.04 | 328,059,098.87 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,677.55 | 276,901.45 | -10,074,551.68 | -9,848,723.27 | -9,909,832.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,837,735.79 | 27,837,735.79 | 26,576,585.84 | 26,567,260.96 | 26,567,260.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,585,717.36 | 171,876,362.15 | 264,549,532.20 | 248,120,849.99 | 245,385,192.10 |
| 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 | 639,851,968.81 | 633,182,837.50 | 713,515,068.40 | 697,302,889.72 | 700,071,511.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,694,745.27 | 102,017,552.89 | 94,045,966.43 | 86,190,557.08 | 103,457,719.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,546,714.08 | 735,200,390.39 | 807,561,034.83 | 783,493,446.80 | 803,529,230.69 |
| 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 | 966,586,258.67 | 1,126,324,560.15 | 1,118,068,826.39 | 1,052,403,447.76 | 1,066,355,318.83 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-08 | 2024-10-29 | 2024-08-20 | 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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