| 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 | 30,078,135.02 | 27,191,426.46 | 21,621,283.14 | 37,269,552.51 | 19,025,726.87 |
| 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 | 56,991,587.27 | 5,130,437.41 | 16,006,228.00 | 16,603,722.85 | 7,583,383.05 |
| 其中：应收票据(元) | - | - | - | - | 1,068,954.95 | 5,123,176.01 | 11,193,313.01 | 11,738,892.26 | 6,398,793.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,922,632.32 | 7,261.40 | 4,812,914.99 | 4,864,830.59 | 1,184,589.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,602,910.14 | 3,577,628.93 | 28,953,967.27 | 27,058,989.96 | 37,176,734.80 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,117.10 | 2,117.10 | 2,117.10 | 2,117.10 | 2,117.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,503,523.23 | 4,553,165.25 | 9,667,691.92 | 8,808,143.26 | 9,009,478.72 |
| 存货(元) | - | - | - | - | - | - | 46,819.37 | 47,292.22 | 4,578,117.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,560,074.60 | 82,678,543.06 | 63,558,918.09 | 65,428,570.34 | 56,023,511.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,738,347.36 | 123,166,417.30 | 139,857,024.89 | 157,404,030.48 | 133,399,069.54 |
| 非流动资产： | |||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,345.33 | 115,203.96 | 123,563.59 | 133,350.28 | 38,349.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,920.07 | 1,049,953.24 | 1,290,963.15 | 638,062.25 | 764,092.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,537.63 | 231,191.90 | 272,584.25 | 222,053.95 | 222,053.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,803.03 | 1,396,349.10 | 1,687,110.99 | 993,466.48 | 1,024,496.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,975,150.39 | 124,562,766.40 | 141,544,135.88 | 158,397,496.96 | 134,423,565.81 |
| 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 | 10,002,500.00 | 10,010,083.33 | 10,009,166.67 | 10,009,166.67 | 10,003,666.67 |
| 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 | 1,933,087.33 | 5,237,081.94 | 11,324,713.24 | 11,985,743.51 | 3,666,997.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,933,087.33 | 5,237,081.94 | 11,324,713.24 | 11,985,743.51 | 3,666,997.29 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,014.90 | 174,014.90 | 174,014.90 | 174,014.90 | 174,014.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,553.89 | 94,385.75 | 2,954,015.24 | 15,114,310.48 | 3,037,729.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,992.57 | 514,287.91 | 309,131.50 | 302,323.41 | 346,816.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,572.83 | 71,226.66 | 483,549.61 | 2,768,409.49 | 85,519.27 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,223,011.12 | 4,090,729.39 | 5,330,800.67 | 4,521,782.03 | 5,111,410.16 |
| 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 | 517,030.08 | 512,787.93 | 344,858.70 | 485,391.67 | 485,362.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,022,602.01 | 60,534,770.15 | 60,413,651.47 | 62,479,563.25 | 60,897,534.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,332,364.73 | 81,239,367.96 | 91,343,902.00 | 107,840,705.41 | 83,809,051.93 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 329,120.42 | 411,979.68 | 745,478.27 | 146,162.35 | 286,595.19 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,282,767.02 | 2,282,767.02 | 2,282,767.02 | 2,282,767.02 | 2,282,767.02 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,980.02 | 262,488.31 | 322,740.79 | 222,530.90 | 222,530.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,841,867.46 | 2,957,235.01 | 3,350,986.08 | 2,651,460.27 | 2,791,893.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,174,232.19 | 84,196,602.97 | 94,694,888.08 | 110,492,165.68 | 86,600,945.04 |
| 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 | 328,861,441.00 | 328,861,441.00 | 328,861,441.00 | 328,861,441.00 | 328,861,441.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,669,081.78 | 448,669,081.78 | 448,669,081.78 | 448,669,081.78 | 448,669,081.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,796,342.84 | 46,796,342.84 | 46,796,342.84 | 46,796,342.84 | 46,796,342.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -784,835,948.65 | -786,501,056.81 | -780,624,774.17 | -779,983,917.29 | -780,224,695.60 |
| 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 | 39,490,916.97 | 37,825,808.81 | 43,702,091.45 | 44,342,948.33 | 44,102,170.02 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,310,001.23 | 2,540,354.62 | 3,147,156.35 | 3,562,382.95 | 3,720,450.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,800,918.20 | 40,366,163.43 | 46,849,247.80 | 47,905,331.28 | 47,822,620.77 |
| 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 | 122,975,150.39 | 124,562,766.40 | 141,544,135.88 | 158,397,496.96 | 134,423,565.81 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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