| 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 | 473,169,430.70 | 488,980,654.15 | 325,825,066.73 | 496,248,698.00 | 564,307,218.74 |
| 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 | 380,841,224.60 | 400,583,354.29 | 551,222,611.90 | 395,962,705.99 | 340,784,370.99 |
| 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 | 141,010,788.43 | 146,220,606.98 | 137,268,714.34 | 150,992,811.26 | 113,298,641.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,010,788.43 | 146,220,606.98 | 137,268,714.34 | 150,992,811.26 | 113,298,641.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,333,400.99 | 886,351.55 | 2,029,281.66 | 2,777,522.94 | 2,436,837.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,284,743.64 | 2,291,813.30 | 2,953,448.43 | 3,048,878.96 | 3,254,831.92 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,362,032.53 | 349,559,399.54 | 323,326,787.12 | 300,174,112.62 | 307,602,862.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,591,170.95 | 1,389,395,160.76 | 1,342,625,910.18 | 1,349,204,729.77 | 1,331,684,762.40 |
| 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 | 8,255,308.81 | 8,482,373.87 | 8,566,054.83 | 8,954,227.33 | 9,220,028.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,738,930.71 | 14,419,333.48 | 10,938,246.95 | 10,798,102.37 | 10,074,987.05 |
| 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 | 5,367,816.57 | 6,670,536.66 | 8,077,136.28 | 9,435,972.61 | 9,330,681.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,997,030.87 | 2,154,309.62 | 2,311,588.34 | 2,468,867.06 | 2,626,145.78 |
| 长期待摊费用(元) | - | - | 会员可见 | 会员可见 | 267,509.53 | 353,411.53 | 307,490.51 | 382,985.42 | 458,480.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,677,488.33 | 6,330,308.91 | 5,675,876.42 | 5,538,459.03 | 5,263,777.12 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | 1,815,056.41 | 1,815,056.41 | 2,125,055.37 | 1,777,512.17 | 2,410,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,119,141.23 | 40,225,330.48 | 38,001,448.70 | 39,356,125.99 | 39,384,100.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,710,312.18 | 1,429,620,491.24 | 1,380,627,358.88 | 1,388,560,855.76 | 1,371,068,862.97 |
| 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 | 3,893,596.42 | 14,327,841.79 | 2,796,720.68 | 12,022,423.55 | 1,859,511.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,893,596.42 | 14,327,841.79 | 2,796,720.68 | 12,022,423.55 | 1,859,511.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,668,277.94 | 131,610,666.83 | 128,933,795.02 | 128,141,762.71 | 147,168,684.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,071,842.07 | 50,966,653.55 | 41,671,029.02 | 55,836,239.10 | 51,137,824.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,006,028.43 | 14,818,168.83 | 8,052,017.04 | 11,106,660.53 | 14,861,494.84 |
| 应付股利(元) | - | - | - | - | - | - | 11,926,200.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,995,353.48 | 21,501,228.02 | 23,204,538.34 | 26,732,054.03 | 26,422,576.34 |
| 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 | 4,149,271.19 | 5,868,384.83 | 6,260,828.03 | 6,659,466.84 | 5,855,767.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,745,562.85 | 16,688,026.68 | 15,905,303.30 | 14,140,150.88 | 14,317,362.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,529,932.38 | 255,780,970.53 | 238,750,431.43 | 254,638,757.64 | 261,623,221.91 |
| 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 | 607,941.76 | 698,690.08 | 1,107,860.40 | 2,659,974.93 | 3,228,877.90 |
| 递延所得税负债(元) | 会员可见 | 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 | 607,941.76 | 698,690.08 | 1,107,860.40 | 2,659,974.93 | 3,228,877.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,137,874.14 | 256,479,660.61 | 239,858,291.83 | 257,298,732.57 | 264,852,099.81 |
| 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 | 79,502,540.00 | 79,508,000.00 | 79,508,000.00 | 79,508,000.00 | 61,160,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,997,721.20 | 653,061,668.10 | 659,800,298.96 | 657,239,678.16 | 672,703,384.44 |
| 减：库存股(元) | - | - | - | 会员可见 | 6,326,469.90 | 6,395,866.50 | 11,341,304.40 | 12,872,490.00 | 13,000,310.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,751,270.00 | 39,754,000.00 | 37,751,957.72 | 36,036,518.09 | 30,580,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,647,376.74 | 407,213,029.03 | 375,050,114.77 | 371,350,416.94 | 354,773,688.72 |
| 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 | 1,180,572,438.04 | 1,173,140,830.63 | 1,140,769,067.05 | 1,131,262,123.19 | 1,106,216,763.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,572,438.04 | 1,173,140,830.63 | 1,140,769,067.05 | 1,131,262,123.19 | 1,106,216,763.16 |
| 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 | 1,416,710,312.18 | 1,429,620,491.24 | 1,380,627,358.88 | 1,388,560,855.76 | 1,371,068,862.97 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 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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