| 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 | 303,270,064.39 | 331,850,210.41 | 328,245,551.98 | 362,506,735.05 | 378,483,614.33 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 20.03 |
| 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 | 84,965,536.87 | 69,162,606.79 | 77,387,720.92 | 64,644,738.08 | 71,319,783.40 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,965,536.87 | 69,162,606.79 | 77,387,720.92 | 64,644,738.08 | 71,319,783.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,297,194.44 | 714,812.64 | 892,529.71 | 1,505,226.91 | 644,701.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,730,139.06 | 2,861,184.80 | 3,847,614.59 | 3,089,427.86 | 3,965,844.38 |
| 一年内到期的非流动资产(元) | - | - | - | - | 440,508.24 | 436,684.76 | 432,855.80 | 429,041.35 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,043.92 | 1,195,503.74 | 967,752.48 | 1,746,205.17 | 1,791,468.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,539,486.92 | 406,221,003.14 | 411,774,025.48 | 433,921,374.42 | 456,205,432.05 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | 111,551.75 | 222,154.68 | 331,817.18 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,691,470.36 | 17,020,800.00 | 36,662,574.50 | 36,995,743.30 | 37,736,951.66 |
| 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 | 7,427,000.00 | 7,427,000.00 | 15,907,000.00 | 15,907,000.00 | 15,907,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,027.43 | 2,110,125.45 | 2,455,154.92 | 3,216,488.72 | 3,919,199.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,881,356.48 | 2,062,148.20 | 3,568,407.87 | 5,093,572.08 | 5,553,594.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,910,151.36 | 4,445,312.90 | 4,980,474.43 | 5,519,913.23 | 6,091,471.69 |
| 开发支出(元) | - | - | - | - | 1,189,641.80 | - | - | - | - |
| 长期待摊费用(元) | - | - | - | - | - | - | - | 244,835.63 | 489,670.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,682,897.90 | 45,707,558.87 | 44,608,074.89 | 44,545,898.62 | 44,257,081.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,750.00 | 48,750.00 | 327,390.61 | 388,242.78 | 260,058.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,727,295.33 | 78,933,247.17 | 108,731,231.90 | 112,243,511.54 | 114,215,028.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,266,782.25 | 485,154,250.31 | 520,505,257.38 | 546,164,885.96 | 570,420,460.77 |
| 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 | 17,727,359.47 | 15,193,080.23 | 9,950,030.61 | 10,752,861.27 | 9,858,686.55 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,727,359.47 | 15,193,080.23 | 9,950,030.61 | 10,752,861.27 | 9,858,686.55 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,001,471.82 | 8,526,166.31 | 5,971,928.42 | 6,555,061.32 | 5,724,598.85 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,862,027.91 | 22,286,797.41 | 12,178,277.59 | 30,263,835.85 | 15,458,494.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,894,239.45 | 11,029,675.98 | 6,505,567.98 | 5,762,366.28 | 9,166,718.10 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,227.04 | 4,321,850.63 | 2,436,345.84 | 2,754,965.85 | 2,063,005.29 |
| 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 | 3,248,595.24 | 2,178,568.32 | 3,138,164.11 | 5,172,369.25 | 5,087,634.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,062.74 | 622,494.47 | 376,085.16 | 393,268.00 | 357,942.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,826,983.67 | 64,158,633.35 | 40,556,399.71 | 61,654,727.82 | 47,717,079.65 |
| 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 | 2,641,140.26 | 920,373.32 | 667,468.69 | 944,194.79 | 194,175.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,641,140.26 | 920,373.32 | 667,468.69 | 944,194.79 | 194,175.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,468,123.93 | 65,079,006.67 | 41,223,868.40 | 62,598,922.61 | 47,911,255.02 |
| 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 | 44,400,000.00 | 44,400,000.00 | 44,400,000.00 | 44,400,000.00 | 44,400,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,408,210.63 | 642,408,210.63 | 642,406,042.76 | 643,565,254.54 | 643,565,254.54 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,409,928.29 | 32,409,928.29 | 32,409,956.29 | 43,514,856.49 | 39,544,893.12 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,187,038.82 | -2,187,050.00 | 5,020,950.00 | 5,020,950.00 | 5,020,950.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,200,000.00 | 22,200,000.00 | 22,200,000.00 | 22,200,000.00 | 22,200,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -263,514,460.29 | -254,309,322.37 | -202,298,555.76 | -188,317,366.60 | -153,132,105.67 |
| 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 | 410,896,783.23 | 420,101,909.97 | 479,318,480.71 | 483,353,981.45 | 522,509,205.75 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,124.91 | -26,666.33 | -37,091.73 | 211,981.90 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,798,658.32 | 420,075,243.64 | 479,281,388.98 | 483,565,963.35 | 522,509,205.75 |
| 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 | 476,266,782.25 | 485,154,250.31 | 520,505,257.38 | 546,164,885.96 | 570,420,460.77 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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