| 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 | 10,209,741.92 | 8,844,119.77 | 2,727,010.55 | 15,399,086.77 | 23,051,761.85 |
| 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 | 25,095,366.75 | 14,566,250.67 | 12,756,926.18 | 5,514,425.70 | 16,991,727.04 |
| 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 | 17,018,655.89 | 16,018,655.89 | 16,018,655.89 | 16,810,835.59 | 13,805,765.48 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,018,655.89 | 16,018,655.89 | 16,018,655.89 | 16,810,835.59 | 13,805,765.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 577,787.60 | 617,787.60 | 577,787.60 | 497,787.60 | 497,787.60 |
| 应收股利(元) | - | - | 会员可见 | 会员可见 | 153,600.00 | 153,600.00 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,672,209.23 | 2,247,434.96 | 3,309,789.38 | 2,306,326.40 | 2,388,710.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,287,190.36 | 871,199.96 | 816,829.91 | 1,070,705.44 | 1,850,018.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,014,551.75 | 43,319,048.85 | 36,206,999.51 | 41,599,167.50 | 58,585,770.45 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | - | - | 400,000.00 | 400,000.00 | 400,000.00 |
| 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 | 315,848,973.01 | 311,994,819.32 | 305,492,492.57 | 309,723,728.08 | 332,254,954.07 |
| 固定资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 810,044.72 | 886,446.21 | 964,938.10 | 1,045,061.22 | 1,132,946.27 |
| 在建工程(元) | 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 | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,639.79 | 3,639.79 | 410.21 | 410.21 | 410.21 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,662,657.52 | 312,884,905.32 | 306,857,840.88 | 311,169,199.51 | 333,788,310.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,677,209.27 | 356,203,954.17 | 343,064,840.39 | 352,768,367.01 | 392,374,081.00 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | 会员可见 | 4,110,745.18 | 10,722,310.84 | 11,440,398.00 | 10,000,000.00 | 4,000,000.00 |
| 预收款项(元) | 会员可见 | - | 会员可见 | 会员可见 | 24,852,875.21 | - | 3,701,690.24 | 13,103,937.80 | 22,696,196.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | - | 会员可见 | 920,776.02 | 2,610,210.32 | 999,740.52 | 971,967.52 | 998,261.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,245,152.87 | 5,000,032.57 | 2,119,323.15 | 2,438,181.47 | 22,048,039.90 |
| 应付股利(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | 1,151,401.49 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,950.09 | 1,346,324.10 | 6,106,964.74 | 5,346,071.20 | 2,208,782.76 |
| 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 | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,465,499.37 | 19,678,877.83 | 24,368,116.65 | 31,860,157.99 | 53,102,681.95 |
| 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 | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,594,886.84 | 31,069,278.59 | 26,291,594.98 | 23,260,093.32 | 28,078,205.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,594,886.84 | 31,069,278.59 | 26,291,594.98 | 23,260,093.32 | 28,078,205.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,060,386.21 | 50,748,156.42 | 50,659,711.63 | 55,120,251.31 | 81,180,887.45 |
| 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 | 115,569,448.00 | 115,569,448.00 | 115,569,448.00 | 115,569,448.00 | 110,066,141.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,355,952.23 | 3,355,952.23 | 3,355,952.23 | 3,355,952.23 | 3,355,952.23 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,968,716.94 | 19,968,716.94 | 17,644,178.61 | 17,644,178.61 | 17,644,178.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,388,340.81 | 163,227,338.61 | 151,253,539.56 | 150,290,768.81 | 176,601,530.95 |
| 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 | 305,282,457.98 | 302,121,455.78 | 287,823,118.40 | 286,860,347.65 | 307,667,802.79 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,334,365.08 | 3,334,341.97 | 4,582,010.36 | 10,787,768.05 | 3,525,390.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,616,823.06 | 305,455,797.75 | 292,405,128.76 | 297,648,115.70 | 311,193,193.55 |
| 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 | 374,677,209.27 | 356,203,954.17 | 343,064,840.39 | 352,768,367.01 | 392,374,081.00 |
| 公告日期 | 2026-04-29 | 2026-04-28 | 2025-10-29 | 2025-08-22 | 2025-04-29 | 2025-04-18 | 2024-10-30 | 2024-08-22 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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