| 2026年中报 | 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 | 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 | 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 | 216,542,305.41 | 144,948,322.13 | 177,291,724.42 | 160,355,670.26 | 180,669,605.45 | 166,598,619.01 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 30,000,000.00 | 20,000,000.00 | - |
| 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 | 47,428,799.62 | 61,020,401.88 | 44,285,111.15 | 42,708,602.12 | 73,496,557.15 | 84,008,828.85 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,620,912.73 | 53,627,059.20 | 36,651,641.32 | 32,975,416.02 | 59,456,452.93 | 67,750,594.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,807,886.89 | 7,393,342.68 | 7,633,469.83 | 9,733,186.10 | 14,040,104.22 | 16,258,233.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,524,592.31 | 2,558,200.53 | 1,901,327.20 | 3,938,845.30 | 2,718,917.27 | 2,186,224.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,225,268.19 | 82,099,097.98 | 90,275,766.15 | 69,765,556.39 | 63,979,899.36 | 65,652,353.50 |
| 买入返售金融资产(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 存货(元) | 会员可见 | - | 会员可见 | 会员可见 | 128,639,921.98 | 133,397,493.87 | 124,783,406.23 | 146,906,693.02 | 147,632,637.71 | 149,838,037.05 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,944.51 | 1,837,816.20 | 1,966,191.93 | 2,075,227.18 | 2,145,487.55 | 2,236,929.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,221.88 | 2,745,853.68 | 2,589,436.33 | 1,563,970.87 | 1,264,761.73 | 763,623.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,634,836.59 | 514,243,479.05 | 499,993,608.88 | 484,469,120.97 | 517,125,408.14 | 554,427,650.70 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,407,421.51 | 2,738,975.40 | 3,088,072.05 | 3,473,702.25 | 3,920,075.73 | 4,830,811.04 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,596,409.43 | - | - | - | - | - |
| 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 | 20,028,049.72 | 20,028,049.72 | 20,028,049.72 | 20,900,000.00 | 20,900,000.00 | 20,900,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,327,278.85 | 17,549,594.60 | 17,771,910.35 | 17,994,226.10 | 18,216,541.85 | 18,438,857.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,252,202.25 | 294,102,031.07 | 299,337,024.70 | 269,994,742.56 | 256,369,410.37 | 260,965,504.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,393,092.65 | 11,450,881.69 | 8,812,400.02 | 31,298,484.77 | 33,490,981.50 | 25,746,539.74 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,075,370.45 | 3,690,691.20 | 4,506,567.69 | 5,458,260.12 | 6,205,047.21 | 6,928,659.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,767,500.40 | 129,408,683.43 | 131,060,734.68 | 132,588,830.62 | 131,321,531.26 | 130,858,409.50 |
| 商誉(元) | - | - | - | 会员可见 | 13,203,598.27 | 13,203,598.27 | 13,203,598.27 | 131,644,827.76 | 131,644,827.76 | 131,644,827.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,699,893.13 | 6,994,074.33 | 6,285,864.71 | 3,186,405.39 | 3,020,186.53 | 3,122,040.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,725,746.48 | 7,349,215.48 | 8,179,258.16 | 5,330,408.53 | 5,191,909.06 | 4,465,334.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,980.00 | 1,150,380.00 | 1,150,380.00 | 1,150,380.00 | 1,150,380.00 | 1,150,380.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,567,543.14 | 507,666,175.19 | 513,423,860.35 | 623,020,268.10 | 611,430,891.27 | 609,051,363.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,202,379.73 | 1,021,909,654.24 | 1,013,417,469.23 | 1,107,489,389.07 | 1,128,556,299.41 | 1,163,479,014.43 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | 30,000,000.00 | 30,000,000.00 | 754,536.30 | 5,492,456.30 | 4,737,920.00 | 24,737,920.00 |
| 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 | 76,208,656.50 | 72,161,917.41 | 73,243,344.73 | 80,186,060.33 | 84,180,780.60 | 77,322,940.24 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,999,341.70 | 40,652,955.30 | 34,354,352.73 | 36,657,272.92 | 45,306,995.38 | 31,044,446.49 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,209,314.80 | 31,508,962.11 | 38,888,992.00 | 43,528,787.41 | 38,873,785.22 | 46,278,493.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,202,961.95 | 55,424,180.58 | 45,332,951.71 | 49,332,197.41 | 56,502,183.98 | 59,978,580.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,867,217.83 | 18,871,124.47 | 36,630,779.32 | 19,455,792.95 | 18,050,487.50 | 17,602,799.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,915,682.35 | 10,237,119.76 | 14,216,647.72 | 2,456,364.04 | 1,576,348.12 | 3,332,416.05 |
| 应付股利(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,340,350.26 | 49,548,845.32 | 48,102,193.09 | 49,302,057.85 | 50,714,570.44 | 50,838,620.39 |
| 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 | 7,504,605.76 | 13,721,372.03 | 13,952,146.82 | 6,419,837.95 | 6,671,741.63 | 12,684,385.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,379,992.89 | 4,998,782.16 | 4,030,292.19 | 5,245,614.94 | 24,802,095.98 | 20,020,334.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,419,467.54 | 254,963,341.73 | 236,262,891.88 | 217,890,381.77 | 247,236,128.25 | 266,517,996.67 |
| 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 | 95,054,792.00 | 85,278,861.28 | 82,223,970.92 | 91,520,000.00 | 80,000,000.00 | 80,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,563,131.99 | 1,504,591.41 | 1,490,174.54 | 4,595,115.39 | 4,652,054.32 | 4,724,825.18 |
| 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 | 44,758,783.11 | 44,389,572.81 | 42,718,944.34 | 44,390,803.60 | 43,848,483.16 | 43,277,316.26 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,245,802.96 | 45,476,275.99 | 43,990,349.02 | 43,000,115.80 | 41,480,924.24 | 41,961,732.68 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,907,025.35 | 5,009,247.81 | 5,148,477.58 | 5,387,258.08 | 5,633,173.74 | 6,237,889.12 |
| 其他非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 283,966.20 | 316,053.67 | 349,709.15 | 386,160.93 | 428,967.83 | 472,738.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,813,501.61 | 181,974,602.97 | 175,921,625.55 | 189,279,453.80 | 176,043,603.29 | 176,674,501.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,232,969.15 | 436,937,944.70 | 412,184,517.43 | 407,169,835.57 | 423,279,731.54 | 443,192,498.13 |
| 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 | 239,471,267.00 | 239,471,267.00 | 239,471,267.00 | 239,471,267.00 | 239,471,267.00 | 239,471,267.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,064,292.56 | 474,064,292.56 | 474,064,292.56 | 474,064,292.56 | 474,064,292.56 | 474,064,292.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,898,527.36 | 45,898,527.36 | 45,898,527.36 | 45,898,527.36 | 45,898,527.36 | 45,898,527.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -178,358,023.89 | -177,444,128.83 | -161,187,967.50 | -64,170,911.41 | -59,111,074.66 | -44,000,783.90 |
| 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 | 581,076,063.03 | 581,989,958.09 | 598,246,119.42 | 695,263,175.51 | 700,323,012.26 | 715,433,303.02 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,893,347.55 | 2,981,751.45 | 2,986,832.38 | 5,056,377.99 | 4,953,555.61 | 4,853,213.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,969,410.58 | 584,971,709.54 | 601,232,951.80 | 700,319,553.50 | 705,276,567.87 | 720,286,516.30 |
| 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 | 1,009,202,379.73 | 1,021,909,654.24 | 1,013,417,469.23 | 1,107,489,389.07 | 1,128,556,299.41 | 1,163,479,014.43 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-03-31 | 2025-10-30 | 2025-08-27 | 2025-04-28 | 2025-03-28 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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