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| 流通市值：3.17亿 | | | 总市值：14.76亿 |
| 流通股本：1946.64万 | | | 总股本：9060.00万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 151,839,671.64 | 97,584,539.41 | 168,485,298.89 | 64,660,635.53 |
| 交易性金融资产 | 444,527,869.18 | 515,644,304.27 | 412,206,895.27 | 283,229,768.57 |
| 应收票据及应收账款 | 198,779,769.43 | 189,183,749.36 | 206,855,106.27 | 222,513,767.6 |
| 其中：应收票据 | 6,018,765.68 | 6,168,324.8 | 4,733,870.28 | 7,576,433.16 |
| 应收账款 | 192,761,003.75 | 183,015,424.56 | 202,121,235.99 | 214,937,334.44 |
| 预付款项 | 3,947,553.44 | 6,559,282.09 | 3,070,070.12 | 7,247,311.55 |
| 其他应收款合计 | 3,249,728.02 | 13,579,470.76 | 4,037,075.83 | 4,224,043.63 |
| 存货 | 0 | - | 0 | - |
| 其他流动资产 | 5,037,867.85 | 219,346.05 | 5,342,071.45 | 8,674,785.57 |
| 流动资产合计 | 807,382,459.56 | 822,770,691.94 | 799,996,517.83 | 590,550,312.45 |
| 非流动资产: | | | | |
| 长期股权投资 | 1,985,431.2 | 1,076,501.19 | 1,107,826.79 | 1,496,630.17 |
| 其他非流动金融资产 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 |
| 投资性房地产 | 180,519.53 | 215,164.67 | 249,809.81 | 319,100.09 |
| 固定资产 | 8,935,558.66 | 9,154,463.4 | 9,365,416.09 | 9,891,528.01 |
| 在建工程 | 0 | - | 0 | - |
| 使用权资产 | 6,063,329.83 | 8,214,938.61 | 11,304,693.65 | 13,220,785.07 |
| 无形资产 | 655,150.25 | 1,258,149.4 | 2,101,683.61 | 4,099,467.72 |
| 长期待摊费用 | 142,499.24 | 199,472.24 | 384,550.18 | 753,135.95 |
| 递延所得税资产 | 12,215,644.79 | 12,248,961.66 | 12,121,123.41 | 10,859,211.03 |
| 其他非流动资产 | 4,331,191 | 4,331,191 | 4,331,191 | - |
| 非流动资产合计 | 44,509,324.5 | 46,698,842.17 | 50,966,294.54 | 50,639,858.04 |
| 资产总计 | 851,891,784.06 | 869,469,534.11 | 850,962,812.37 | 641,190,170.49 |
| 流动负债: | | | | |
| 短期借款 | - | - | - | 100,000 |
| 应付票据及应付账款 | 17,727,453.63 | 17,480,654.47 | 17,382,574.12 | 16,761,807.12 |
| 应付账款 | 17,727,453.63 | 17,480,654.47 | 17,382,574.12 | 16,761,807.12 |
| 合同负债 | 5,988,902.52 | 7,899,257.68 | 3,646,871.53 | 5,514,237.39 |
| 应付职工薪酬 | 117,863,228.21 | 126,318,731.45 | 129,927,654.76 | 101,469,470.94 |
| 应交税费 | 1,384,470.48 | 7,580,974.44 | 9,666,003.99 | 5,948,030.03 |
| 其他应付款合计 | 103,792,872.58 | 45,040,125.14 | 35,990,218.29 | 76,083,850.45 |
| 应付股利 | 64,714,286 | - | - | - |
| 一年内到期的非流动负债 | 3,748,628.33 | 541,436.96 | 4,383,050.5 | 3,947,185.19 |
| 其他流动负债 | 359,334.15 | 473,955.46 | 218,812.29 | 330,854.25 |
| 流动负债合计 | 250,864,889.9 | 205,335,135.6 | 201,215,185.48 | 210,155,435.37 |
| 非流动负债: | | | | |
| 租赁负债 | 2,150,713.16 | 6,816,485.16 | 8,555,322.1 | 10,785,380.19 |
| 递延所得税负债 | 1,848,869.59 | 2,441,081.61 | 2,441,081.61 | 2,868,493.35 |
| 非流动负债合计 | 3,999,582.75 | 9,257,566.77 | 10,996,403.71 | 13,653,873.54 |
| 负债合计 | 254,864,472.65 | 214,592,702.37 | 212,211,589.19 | 223,809,308.91 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 90,600,000 | 64,714,286 | 64,714,286 | 50,714,286 |
| 资本公积 | 162,181,572 | 188,067,122 | 188,067,122 | 28,903,137.03 |
| 盈余公积 | 32,357,143 | 32,357,143 | 32,357,143 | 25,446,143.94 |
| 未分配利润 | 311,888,596.41 | 369,738,280.74 | 353,612,672.18 | 312,317,294.61 |
| 归属于母公司股东权益合计 | 597,027,311.41 | 654,876,831.74 | 638,751,223.18 | 417,380,861.58 |
| 股东权益合计 | 597,027,311.41 | 654,876,831.74 | 638,751,223.18 | 417,380,861.58 |
| 负债和股东权益合计 | 851,891,784.06 | 869,469,534.11 | 850,962,812.37 | 641,190,170.49 |
| 公告日期 | 2026-08-20 | 2026-04-21 | 2026-04-21 | 2025-08-11 |
| 审计意见(境内) | | | 标准无保留意见 | 标准无保留意见 |