| 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 | 10,323,833.34 | 22,169,452.95 | 95,769,154.72 | 100,120,710.85 | 167,169,647.91 |
| 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 | 25,479,274.00 | 25,292,176.00 | 87,512,731.31 | 90,130,727.00 | 49,546,487.70 |
| 应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,331,598.97 | 5,520,078.36 | 30,777,765.41 | 9,983,128.43 | 1,826,644.12 |
| 应收利息(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,890.03 | 1,332,398.39 | 1,050,687.54 | 314,151.12 | 241,340.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,160.00 | 133,160.00 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,779.76 | 1,737,444.78 | 2,255,820.36 | 2,774,195.94 | 5,033,677.71 |
| 无形资产(元) | - | - | - | - | - | - | 509,370.61 | 522,544.00 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,572,163.26 | 23,310,782.44 | 3,825,917.80 | 3,903,375.19 | 3,911,802.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,050.00 | 320,150.00 | 421,250.00 | 522,350.00 | 623,450.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,375,879.08 | 285,559.08 | 6,656,026.03 | 7,462,764.33 | 1,706,964.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,465,753.04 | 475,391,368.48 | 548,197,599.48 | 532,083,843.97 | 548,441,105.42 |
| 负债 | |||||||||
| 应付账款(元) | - | - | - | - | - | - | -192,485.12 | 338,012.38 | - |
| 应付职工薪酬(元) | - | 会员可见 | 会员可见 | 会员可见 | 217,616.08 | 768,476.89 | 663,971.15 | 711,912.14 | 607,228.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,122,166.67 | 12,996,972.72 | 12,684,271.19 | 11,270,009.75 | 11,546,463.19 |
| 租赁负债(元) | 会员可见 | - | - | - | 11,802.08 | 11,802.08 | 11,793.23 | 23,511.29 | 27,213.69 |
| 递延所得税负债(元) | - | - | - | - | - | - | 2,391,021.79 | 1,762,008.30 | 1,239,862.04 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,011,227.64 | 11,227.64 | 10,951.00 | 10,951.00 | 707,656.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,785,420.04 | 28,286,458.16 | 30,034,372.96 | 28,582,592.50 | 28,531,721.37 |
| 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 | 196,540,618.00 | 196,540,618.00 | 196,540,618.00 | 196,540,618.00 | 196,540,618.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,740.00 | 362,740.00 | 362,740.00 | 362,740.00 | 362,740.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,266,000.00 | 11,266,000.00 | 11,266,000.00 | 11,266,000.00 | 11,266,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,549.09 | 204,576.36 | 204,045.88 | 204,367.83 | 204,188.45 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,795,934.94 | 96,795,934.94 | 96,795,934.94 | 96,795,934.94 | 96,795,934.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,889,322.95 | 164,314,647.05 | 235,276,679.68 | 220,896,796.78 | 237,271,902.66 |
| 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 | 445,527,164.98 | 446,952,516.35 | 517,914,018.50 | 503,534,457.55 | 519,909,384.05 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,168.02 | 152,393.97 | 249,208.02 | -33,206.08 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,680,333.00 | 447,104,910.32 | 518,163,226.52 | 503,501,251.47 | 519,909,384.05 |
| 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 | 473,465,753.04 | 475,391,368.48 | 548,197,599.48 | 532,083,843.97 | 548,441,105.42 |
| 公告日期 | 2026-04-28 | 2026-04-24 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 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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