| 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 |
| 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 |
| 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 | 141,405,896.11 | 207,363,146.93 | 214,737,973.70 | 204,539,871.63 | 212,627,686.65 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 30,446,910.00 | 607,889.00 | 100,532,579.00 | 102,446,099.00 | 100,525,801.00 |
| 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 | 136,633,751.11 | 139,581,939.21 | 129,217,053.18 | 124,635,074.26 | 124,167,490.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 12,000,000.00 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,633,751.11 | 139,581,939.21 | 129,217,053.18 | 124,635,074.26 | 124,167,490.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,338,803.89 | 3,885,112.92 | 8,573,224.10 | 3,385,717.94 | 6,774,819.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,895,395.88 | 4,393,557.13 | 11,822,002.54 | 10,873,806.85 | 16,068,464.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,886,655.45 | 34,058,655.58 | 19,581,307.29 | 18,443,831.52 | 14,212,949.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,262,965.06 | 12,014,008.66 | 8,417,922.01 | 7,886,082.11 | 23,453,184.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,870,377.50 | 401,904,309.43 | 492,882,061.82 | 472,210,483.31 | 497,830,396.07 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | 2,692,448.15 | 5,415,798.33 |
| 其他非流动金融资产(元) | - | - | - | - | 100,000,000.00 | 100,000,000.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,900,399.33 | 13,494,475.46 | 13,505,078.63 | 13,966,797.06 | 14,107,948.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,776,831.18 | 12,560,458.60 | 11,535,254.09 | 11,830,998.76 | 13,046,706.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,944,648.56 | 1,857,086.22 | 398,439.72 | 412,565.49 | 426,691.26 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,983,226.77 | 1,983,226.77 | 1,983,226.77 | 1,983,226.77 | 1,983,226.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,421,824.77 | 73,749,023.10 | 72,334,986.34 | 75,018,642.11 | 77,344,300.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,915,770.17 | 1,915,770.17 | 1,410,011.39 | 1,410,011.39 | 1,109,736.86 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 101,784.06 | 705,468.22 | 37,970.13 | 37,970.13 | 37,970.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,044,484.84 | 206,265,508.54 | 101,204,967.07 | 107,352,659.86 | 113,472,378.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,914,862.34 | 608,169,817.97 | 594,087,028.89 | 579,563,143.17 | 611,302,774.92 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 28,111,125.04 |
| 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 | 86,624,689.73 | 84,466,271.24 | 70,562,975.46 | 80,413,693.87 | 79,461,114.15 |
| 其中：应付票据(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,624,689.73 | 84,466,271.24 | 70,562,975.46 | 80,413,693.87 | 79,461,114.15 |
| 预收款项(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,208,678.95 | 185,176,948.66 | 174,526,437.70 | 169,508,453.65 | 162,411,469.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,567,083.91 | 5,896,443.57 | 3,260,040.23 | 3,151,222.14 | 3,701,976.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,342.30 | 4,437,781.78 | 2,239,258.10 | 1,235,935.38 | 295,510.21 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,102.81 | 931,102.81 | 931,102.81 | 931,102.81 | 931,102.81 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,012,349.18 | 6,074,563.68 | 3,346,139.62 | 3,450,390.92 | 5,755,946.35 |
| 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 | 1,877,474.76 | 4,608,415.22 | 1,494,132.48 | 3,326,360.43 | 332,263.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,297,501.52 | 13,879,559.74 | 12,752,434.73 | 12,520,495.61 | 13,376,791.75 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,625,223.16 | 305,471,086.70 | 269,112,521.13 | 274,537,654.81 | 294,377,299.49 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,500,000.00 | 9,000,000.00 | 9,000,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,366,124.74 | 10,449,883.62 | 13,920,288.64 | 10,897,797.21 | 13,858,840.48 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,313.92 | 1,099,026.92 | 681,732.00 | 1,137,245.00 | 1,016,158.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,323.19 | 151,713.49 | 168,396.30 | 195,750.27 | 223,140.56 |
| 其他非流动负债(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,046,761.85 | 20,700,624.03 | 23,770,416.94 | 12,230,792.48 | 15,098,139.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,671,985.01 | 326,171,710.73 | 292,882,938.07 | 286,768,447.29 | 309,475,438.53 |
| 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 | 330,023,098.00 | 330,023,098.00 | 330,023,098.00 | 330,023,098.00 | 330,023,098.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,472,870.01 | 423,472,870.01 | 430,981,998.93 | 423,472,870.01 | 423,472,870.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,545,734.18 | 34,545,734.18 | 34,545,734.18 | 34,545,734.18 | 34,545,734.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -553,165,154.43 | -550,946,522.17 | -546,903,703.31 | -539,493,334.10 | -533,871,157.35 |
| 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 | 234,876,547.76 | 237,095,180.02 | 248,647,127.80 | 248,548,368.09 | 254,170,544.84 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,366,329.57 | 44,902,927.22 | 52,556,963.02 | 44,246,327.79 | 47,656,791.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,242,877.33 | 281,998,107.24 | 301,204,090.82 | 292,794,695.88 | 301,827,336.39 |
| 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 | 601,914,862.34 | 608,169,817.97 | 594,087,028.89 | 579,563,143.17 | 611,302,774.92 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-27 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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