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| 流通市值：11.55亿 | | | 总市值：14.79亿 |
| 流通股本：1.20亿 | | | 总股本：1.53亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 57,989,095.02 | 77,637,097.04 | 81,076,118.47 | 59,811,276.36 |
| 交易性金融资产 | 15,000,000 | 15,000,000 | - | 30,000,000 |
| 应收票据及应收账款 | 115,268,831.19 | 120,330,498.94 | 141,740,735.79 | 159,451,548.32 |
| 其中：应收票据 | - | 210,182 | - | - |
| 应收账款 | 115,268,831.19 | 120,120,316.94 | 141,740,735.79 | 159,451,548.32 |
| 应收款项融资 | - | - | 272,682 | - |
| 预付款项 | 80,448.36 | 146,657.97 | 307,593.85 | 261,056.97 |
| 其他应收款合计 | 3,325,010.75 | 3,310,231.39 | 4,394,011.74 | 3,935,762.5 |
| 存货 | - | 1,039,767.43 | 1,039,767.43 | 883,802.81 |
| 其他流动资产 | 2,009,020.8 | 1,416,480.05 | 22,283.55 | 25,049.82 |
| 流动资产合计 | 193,672,406.12 | 218,880,732.82 | 228,853,192.83 | 254,368,496.78 |
| 非流动资产: | | | | |
| 投资性房地产 | 54,644.06 | 70,305.71 | 85,967.36 | 101,629.01 |
| 固定资产 | 104,374,378.68 | 102,105,882.12 | 85,893,827.03 | 85,178,778.7 |
| 在建工程 | - | - | 7,884,564.77 | - |
| 使用权资产 | 302,231.95 | 362,678.32 | 423,124.69 | 483,571.06 |
| 无形资产 | 3,443,270.41 | 3,562,053.3 | 3,409,509.99 | 3,419,643.22 |
| 商誉 | 2,478,108.13 | 2,478,108.13 | 2,478,108.13 | 2,478,108.13 |
| 长期待摊费用 | 1,511,605.01 | 1,802,957.27 | 2,121,273.74 | 2,541,176.33 |
| 递延所得税资产 | 45,922,752.36 | 45,059,792.68 | 42,016,679 | 41,210,087.84 |
| 其他非流动资产 | 109,433.96 | 1,869,433.96 | 1,869,433.96 | 1,869,433.96 |
| 非流动资产合计 | 158,196,424.56 | 157,311,211.49 | 146,182,488.67 | 137,282,428.25 |
| 资产总计 | 351,868,830.68 | 376,191,944.31 | 375,035,681.5 | 391,650,925.03 |
| 流动负债: | | | | |
| 短期借款 | 19,100,000 | 23,000,000 | 17,000,000 | 28,500,000 |
| 应付票据及应付账款 | 38,968,019.88 | 46,757,004.02 | 35,150,965.02 | 30,637,456.03 |
| 应付账款 | 38,968,019.88 | 46,757,004.02 | 35,150,965.02 | 30,637,456.03 |
| 合同负债 | 9,198,842.22 | 9,734,337.44 | 8,267,603.57 | 8,319,742.04 |
| 应付职工薪酬 | 13,327,919.21 | 13,780,683.86 | 3,815,680.79 | 3,917,738.35 |
| 应交税费 | 750,338.01 | 1,070,895.16 | 129,228.38 | 1,145,008.12 |
| 其他应付款合计 | 6,749,537.44 | 7,136,814.2 | 7,010,909.32 | 6,576,794.29 |
| 一年内到期的非流动负债 | 243,993.78 | 242,079.95 | - | - |
| 其他流动负债 | 12,441,714.17 | 12,672,400.06 | 12,858,100.79 | 13,102,930.54 |
| 流动负债合计 | 100,780,364.71 | 114,394,214.69 | 84,232,487.87 | 92,199,669.37 |
| 非流动负债: | | | | |
| 租赁负债 | - | 0 | 363,138.69 | 360,290.33 |
| 递延所得税负债 | 90,841.28 | 84,131.77 | 95,154.85 | 106,674.24 |
| 非流动负债合计 | 90,841.28 | 84,131.77 | 458,293.54 | 466,964.57 |
| 负债合计 | 100,871,205.99 | 114,478,346.46 | 84,690,781.41 | 92,666,633.94 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 153,387,002 | 153,387,002 | 153,387,002 | 153,387,002 |
| 资本公积 | 127,594,928.02 | 127,594,928.02 | 127,691,164.02 | 127,691,164.02 |
| 减:库存股 | - | 0 | - | - |
| 其他综合收益 | -29,920.82 | -10,571.16 | 3,449.87 | 9,938.35 |
| 盈余公积 | 17,372,545.69 | 17,372,545.69 | 17,372,545.69 | 17,372,545.69 |
| 未分配利润 | -50,086,343.56 | -40,237,250.99 | -11,684,388.44 | -3,049,581.7 |
| 归属于母公司股东权益合计 | 248,238,211.33 | 258,106,653.56 | 286,769,773.14 | 295,411,068.36 |
| 少数股东权益 | 2,759,413.36 | 3,606,944.29 | 3,575,126.95 | 3,573,222.73 |
| 股东权益合计 | 250,997,624.69 | 261,713,597.85 | 290,344,900.09 | 298,984,291.09 |
| 负债和股东权益合计 | 351,868,830.68 | 376,191,944.31 | 375,035,681.5 | 391,650,925.03 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |