| 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 | 50,770,846.28 | 61,110,222.74 | 61,618,452.81 | 48,560,588.00 | 59,899,681.10 |
| 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 | 207,588,016.03 | 232,954,069.69 | 129,568,681.24 | 95,967,261.40 | 61,191,523.15 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,588,016.03 | 232,954,069.69 | 129,568,681.24 | 95,967,261.40 | 61,191,523.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,418,993.61 | 9,024,586.62 | 13,781,837.69 | 11,043,317.36 | 33,651,771.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,859,127.03 | 17,362,362.22 | 10,525,397.44 | 15,027,374.77 | 10,565,675.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,117.18 | 168,550.79 | 2,327.43 | - | - |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,762,779.79 | 97,827,130.34 | 57,898,148.58 | 27,798,595.08 | 46,593,175.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,671,917.62 | 12,847,142.70 | 17,119,946.51 | 16,689,726.65 | 16,425,759.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,105,797.54 | 431,294,065.10 | 290,514,791.70 | 215,086,863.26 | 228,327,585.69 |
| 非流动资产： | |||||||||
| 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 | 819,049.62 | 819,049.62 | 1,478,786.64 | 1,478,786.64 | 1,478,786.64 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,507,800.00 | 427,507,800.00 | 422,570,656.97 | 422,570,656.97 | 422,570,656.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,135.05 | 1,281,055.51 | 1,455,791.33 | 1,549,568.24 | 1,670,957.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,630,475.97 | 5,195,659.62 | 6,248,748.36 | 4,153,619.21 | 4,702,702.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,738,629.00 | 1,822,265.37 | 310,276.74 | 324,538.11 | 218,799.48 |
| 商誉(元) | - | - | - | - | - | - | 1,665,000.00 | 1,700,000.00 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,506.27 | 1,419,220.18 | 1,290,922.34 | 1,540,862.72 | 1,790,803.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,902.12 | 1,581,447.48 | 981,908.04 | 1,007,589.27 | 1,138,439.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,518,498.03 | 439,626,497.78 | 436,002,090.42 | 434,325,621.16 | 433,571,146.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,624,295.57 | 870,920,562.88 | 726,516,882.12 | 649,412,484.42 | 661,898,731.95 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 168,591,285.51 | 216,035,864.42 | 114,025,378.11 | 78,260,884.05 | 71,959,866.96 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,591,285.51 | 216,035,864.42 | 114,025,378.11 | 78,260,884.05 | 71,959,866.96 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,995,473.41 | 1,006,705.59 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,908,584.87 | 24,994,381.89 | 28,599,670.70 | 12,900,596.73 | 31,994,773.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,157,421.02 | 3,075,852.06 | 2,352,002.26 | 1,403,760.75 | 1,411,867.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,267,446.15 | 19,007,475.29 | 5,135,752.97 | 4,041,946.15 | 1,860,082.98 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,415,597.49 | 18,181,749.17 | 16,205,965.01 | 16,285,260.11 | 16,836,704.39 |
| 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 | 2,337,088.34 | 2,318,507.78 | 2,165,576.13 | 2,122,867.18 | 1,708,810.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,131,179.55 | 1,586,945.46 | 1,846,137.65 | 762,326.85 | 1,862,314.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,804,076.34 | 286,207,481.66 | 170,330,482.83 | 115,777,641.82 | 127,634,420.30 |
| 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 | 2,499,808.63 | 3,088,837.81 | 4,239,361.64 | 2,125,689.36 | 2,920,226.70 |
| 预计负债(元) | - | - | - | - | 2,054.58 | 2,054.58 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,803.70 | 138,750.12 | 144,696.54 | 150,642.96 | 156,589.38 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,250,101.67 | 93,355,271.01 | 91,928,963.70 | 91,954,644.93 | 92,085,495.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,884,768.58 | 96,584,913.52 | 96,313,021.88 | 94,230,977.25 | 95,162,311.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,688,844.92 | 382,792,395.18 | 266,643,504.71 | 210,008,619.07 | 222,796,731.87 |
| 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 | 262,520,973.00 | 262,520,973.00 | 262,520,973.00 | 262,520,973.00 | 262,520,973.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,696,505.11 | 743,696,505.11 | 743,696,505.11 | 743,696,505.11 | 743,696,505.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,617,809.90 | 12,617,809.90 | 12,617,809.90 | 12,617,809.90 | 12,617,809.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -548,237,763.54 | -549,919,478.03 | -578,420,540.67 | -596,943,341.68 | -597,245,177.86 |
| 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 | 470,597,524.47 | 468,915,809.98 | 440,414,747.34 | 421,891,946.33 | 421,590,110.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,337,926.18 | 19,212,357.72 | 19,458,630.07 | 17,511,919.02 | 17,511,889.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,935,450.65 | 488,128,167.70 | 459,873,377.41 | 439,403,865.35 | 439,102,000.08 |
| 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 | 829,624,295.57 | 870,920,562.88 | 726,516,882.12 | 649,412,484.42 | 661,898,731.95 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 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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