| 2026年一季报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 142,014,801.73 | 78,733,361.52 | 63,485,541.85 |
| 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 | 172,091,415.99 | 142,193,927.06 | 135,499,136.56 |
| 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 | 214,957,229.78 | 203,879,782.53 | 190,883,419.47 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,944,864.58 | 7,583,374.46 | 11,304,407.83 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,012,365.20 | 196,296,408.07 | 179,579,011.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,052,194.72 | 4,703,696.50 | 2,840,083.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,068,354.85 | 4,350,108.57 | 4,643,164.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,099,997.12 | 7,830,537.05 | 7,437,085.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,283,994.19 | 441,691,413.23 | 404,788,431.02 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,983,615.18 | 5,173,829.64 | 5,345,909.66 |
| 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 | 10,000,000.00 | 29,800,000.00 | 29,800,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,390.37 | 423,035.51 | 457,680.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,014,551.03 | 7,089,192.48 | 6,559,282.09 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,703,655.32 | 16,841,276.47 | 17,421,338.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,985,023.07 | 6,046,307.72 | 7,101,260.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,418.86 | 1,277,610.95 | 1,486,987.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,338,381.68 | 8,733,985.32 | 8,615,739.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | - | 1,615,055.00 | 1,615,055.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,466,035.51 | 77,000,293.09 | 78,403,254.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,750,029.70 | 518,691,706.32 | 483,191,685.04 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | 会员可见 | - | - | 626,286.66 | 958,278.33 |
| 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 | 16,942,384.22 | 13,752,149.26 | 19,035,965.53 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,942,384.22 | 13,752,149.26 | 19,035,965.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,403,796.44 | 5,571,402.60 | 7,155,774.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,653,899.64 | 102,065,370.57 | 87,689,177.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,325,226.45 | 5,737,887.59 | 2,804,810.45 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,685,906.03 | 38,816,259.40 | 28,612,829.67 |
| 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 | 4,442,493.50 | 4,533,017.89 | 4,294,828.72 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,227.79 | 315,731.39 | 1,426,635.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,837,934.07 | 171,418,105.36 | 151,978,300.77 |
| 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 | 12,702,882.20 | 12,489,989.16 | 14,542,466.77 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,114,964.60 | 3,244,125.52 | 3,220,062.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,817,846.80 | 15,734,114.68 | 17,762,529.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,655,780.87 | 187,152,220.04 | 169,740,830.07 |
| 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 | 50,714,286.00 | 50,714,286.00 | 50,714,286.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,903,137.03 | 28,903,137.03 | 28,903,137.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,446,143.94 | 25,446,143.94 | 25,446,143.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,030,681.86 | 226,475,919.31 | 208,387,288.00 |
| 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 | 364,094,248.83 | 331,539,486.28 | 313,450,854.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,094,248.83 | 331,539,486.28 | 313,450,854.97 |
| 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 | 602,750,029.70 | 518,691,706.32 | 483,191,685.04 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-08-11 | 2025-05-29 | 2025-04-28 | 2024-11-14 | 2024-08-28 |
| 审计意见(境内) | - | 标准无保留意见 | 标准无保留意见 | - | 标准无保留意见 | - | - |
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