| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 |
| 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 |
| 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 | 296,298,545.20 | 460,759,584.88 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 883,917,955.73 | 789,856,583.92 |
| 其中：应收票据(元) | 会员可见 | - | - | 会员可见 | 688,080.00 | 1,581,608.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,229,875.73 | 788,274,975.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,688.41 | 2,746,799.47 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,161,328.97 | 5,169,651.50 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,795,927.63 | 1,103,490.50 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 1,980,726.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,298.54 | 246,302.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,026,744.48 | 1,261,863,138.89 |
| 非流动资产： | ||||||
| 长期应收款(元) | - | - | - | - | - | 253,918.93 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,206.10 | 165,541.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,155,366.66 | 19,173,617.60 |
| 在建工程(元) | - | 会员可见 | 会员可见 | - | - | 3,434,389.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,396,353.09 | 40,516,514.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,761,134.15 | 16,049,067.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,039,063.43 | 5,001,922.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,517,106.25 | 39,235,421.36 |
| 其他非流动资产(元) | - | - | - | 会员可见 | 127,433.63 | 384,551.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,144,663.31 | 124,214,945.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,171,407.79 | 1,386,078,084.02 |
| 流动负债： | ||||||
| 短期借款(元) | - | - | - | - | - | 1,229,400.00 |
| 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 | 72,533,235.59 | 60,078,923.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,533,235.59 | 60,078,923.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,431,780.87 | 76,098,959.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,078,060.35 | 226,766,915.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,295,396.64 | 42,267,010.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,464,417.47 | 24,327,975.72 |
| 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 | 12,527,833.43 | 12,220,270.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,356,010.69 | 42,818,133.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,686,735.04 | 485,807,589.09 |
| 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 | 25,089,932.88 | 30,980,376.53 |
| 长期应付款(元) | - | - | 会员可见 | - | - | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,285,521.00 | 17,192,975.50 |
| 专项应付款(元) | - | - | - | - | - | 6,888,354.50 |
| 预计负债(元) | - | - | - | - | - | 4,602,416.60 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,000.00 | 2,220,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,831,262.88 | 61,884,123.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,517,997.92 | 547,691,712.22 |
| 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 | 120,000,000.00 | 120,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,858,330.94 | 447,023,281.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,118,597.72 | 27,118,597.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,338,793.83 | 242,152,098.63 |
| 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 | 909,315,722.49 | 836,293,978.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,337,687.38 | 2,092,393.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,653,409.87 | 838,386,371.80 |
| 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 | 1,316,171,407.79 | 1,386,078,084.02 |
| 公告日期 | 2026-08-28 | 2026-05-20 | 2026-04-24 | 2025-12-24 | 2025-08-28 | 2025-04-28 |
| 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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