| 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 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 |
| 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 |
| 资产 | |||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,369,010.99 | 17,091,172.65 | 17,783,441.86 | 17,006,149.44 | 26,878,524.59 |
| 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 | 15,714,350.06 | 21,932,241.90 | 30,545,869.60 | 28,377,671.48 | 33,618,736.38 |
| 应收款项(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 107,866.52 | - | 2,502,288.12 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,769,953.51 | 54,348,398.33 | 55,125,626.28 | 55,397,486.69 | 55,546,826.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,322.74 | 68,395.06 | 74,810.55 | 72,034.41 | 80,147.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,791,962.04 | 2,959,479.76 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,059.36 | 205,940.56 | 217,821.76 | 229,702.96 | - |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,607.78 | 364,931.24 | 779,613.65 | 984,864.09 | 1,320,155.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,564,591.70 | 310,111,109.60 | 333,696,506.43 | 333,590,922.42 | 348,266,928.10 |
| 负债 | |||||||||
| 应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,777,403.68 | 54,277,403.68 | 82,268,072.00 | 86,368,072.00 | 86,330,112.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,966,745.91 | 5,991,227.56 | 2,364,761.27 | 2,452,125.77 | 2,486,666.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,461.74 | 448,076.13 | 37,000.09 | 22,513.08 | 57,673.01 |
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 4,500,000.00 | 2,970,000.00 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,101,694.94 | 2,276,501.84 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,266,712.39 | 5,247,652.60 | 8,463,240.10 | 8,425,264.81 | 8,810,367.75 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,546.78 | 714,629.46 | 203,584.87 | 176,415.06 | 233,018.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,956,333.05 | 86,638,938.79 | 116,565,042.60 | 120,076,654.95 | 115,603,878.57 |
| 所有者权益(或股东权益)： | |||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,160,000.00 | 47,160,000.00 | 47,160,000.00 | 47,160,000.00 | 47,160,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,176,488.96 | 2,176,488.96 | 2,176,488.96 | 2,176,488.96 | 2,176,488.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,290,401.99 | 8,290,401.99 | 8,251,795.72 | 8,251,795.72 | 8,251,795.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,372,208.77 | 60,700,755.95 | 51,508,835.47 | 49,016,594.09 | 66,997,627.77 |
| 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 | 116,999,099.72 | 118,327,646.90 | 109,097,120.15 | 106,604,878.77 | 124,585,912.45 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,609,158.93 | 105,144,523.91 | 108,034,343.68 | 106,909,388.70 | 108,077,137.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,608,258.65 | 223,472,170.81 | 217,131,463.83 | 213,514,267.47 | 232,663,049.53 |
| 负债和股东权益总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,564,591.70 | 310,111,109.60 | 333,696,506.43 | 333,590,922.42 | 348,266,928.10 |
| 公告日期 | 2026-04-29 | 2026-04-27 | 2025-10-30 | 2025-08-21 | 2025-04-28 | 2025-03-31 | 2024-10-30 | 2024-08-28 | 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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