| 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 | 223,812,994.55 | 252,976,802.02 | 356,871,788.08 | 279,918,685.48 | 439,251,522.11 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | - | - | 40,000,000.00 | 20,000,000.00 | 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 | 196,521,068.98 | 170,450,036.30 | 126,093,304.66 | 156,098,835.43 | 105,515,399.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,521,068.98 | 170,450,036.30 | 126,093,304.66 | 156,098,835.43 | 105,515,399.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,133,490.54 | 282,577,589.80 | 301,266,314.54 | 279,433,088.27 | 262,417,657.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,462,429.95 | 22,526,821.93 | 17,437,042.00 | 17,552,093.30 | 14,587,501.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,210,083.00 | 18,438,862.42 | 20,879,507.92 | 14,992,228.06 | 20,632,787.03 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,598,983.67 | 100,587,987.76 | 102,104,029.28 | 161,700,118.80 | 128,653,636.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,739,050.69 | 887,558,100.23 | 944,651,986.48 | 929,695,049.34 | 971,058,503.77 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,706,722.09 | 8,098,174.14 | 7,590,890.41 | 9,161,575.35 | 21,731,506.85 |
| 长期应收款(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,037,555.43 | 80,956,184.92 | 106,803,155.66 | 108,016,448.44 | 110,247,233.66 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,851,220.00 | 15,851,220.00 | 13,851,220.00 | 13,851,220.00 | 13,851,220.00 |
| 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 | 53,738,908.23 | 53,817,224.75 | 39,958,674.92 | 40,001,086.08 | 18,506,887.16 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,702,716.87 | 16,026,639.29 | 16,350,561.71 | 16,674,484.13 | 16,998,406.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,299,052.48 | 129,352,549.54 | 130,849,009.53 | 130,958,068.82 | 132,766,634.03 |
| 在建工程(元) | - | - | - | - | - | - | 502,831.86 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,827,103.15 | 8,797,858.77 | 4,669,693.95 | 4,862,796.01 | 5,695,084.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,715,495.49 | 4,338,938.66 | 2,844,401.64 | 2,964,171.39 | 3,083,355.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,645,262.50 | 19,843,853.97 | 15,032,554.44 | 14,951,316.01 | 12,468,394.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,524,036.24 | 337,082,644.04 | 338,452,994.12 | 341,441,166.23 | 335,348,721.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,263,086.93 | 1,224,640,744.27 | 1,283,104,980.60 | 1,271,136,215.57 | 1,306,407,225.65 |
| 流动负债： | |||||||||
| 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 | 51,676,896.32 | 56,374,748.33 | 55,677,463.87 | 47,062,628.22 | 68,146,487.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,676,896.32 | 56,374,748.33 | 55,677,463.87 | 47,062,628.22 | 68,146,487.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,586,683.33 | 187,407,153.96 | 219,077,361.85 | 207,773,277.37 | 205,634,379.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,361,888.14 | 8,621,673.18 | 7,407,824.75 | 7,945,523.16 | 8,577,735.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,552,310.50 | 7,420,817.30 | 3,394,179.20 | 2,942,534.16 | 3,427,111.07 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,899,436.10 | 5,970,955.80 | 4,684,460.05 | 4,582,230.96 | 5,994,688.36 |
| 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 | 3,794,021.58 | 3,841,646.26 | 2,778,534.61 | 2,751,571.82 | 3,152,661.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,465,200.99 | 11,034,429.23 | 13,860,316.19 | 13,173,272.01 | 12,963,921.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,336,436.96 | 280,671,424.06 | 306,880,140.52 | 286,231,037.70 | 307,896,984.18 |
| 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 | 4,493,234.29 | 5,137,136.60 | 1,656,526.28 | 1,559,971.97 | 2,048,974.86 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,261,914.91 | 4,293,271.07 | 4,249,979.76 | 4,341,152.15 | 4,313,930.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,755,149.20 | 9,430,407.67 | 5,906,506.04 | 5,901,124.12 | 6,362,905.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,091,586.16 | 290,101,831.73 | 312,786,646.56 | 292,132,161.82 | 314,259,889.62 |
| 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 | 177,454,480.00 | 177,454,480.00 | 177,454,480.00 | 177,454,480.00 | 177,454,480.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,832,895.78 | 454,832,895.78 | 454,611,052.38 | 454,611,052.38 | 454,611,052.38 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,144,305.47 | 9,144,305.47 | 9,144,305.47 | 9,144,305.47 | 9,144,305.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,860,220.60 | 28,860,220.60 | 28,860,220.60 | 28,860,220.60 | 28,860,220.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,834,625.63 | 262,431,166.21 | 298,978,181.12 | 307,595,968.84 | 320,282,490.68 |
| 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 | 915,126,527.48 | 932,723,068.06 | 969,048,239.57 | 977,666,027.29 | 990,352,549.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,044,973.29 | 1,815,844.48 | 1,270,094.47 | 1,338,026.46 | 1,794,786.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,171,500.77 | 934,538,912.54 | 970,318,334.04 | 979,004,053.75 | 992,147,336.03 |
| 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 | 1,207,263,086.93 | 1,224,640,744.27 | 1,283,104,980.60 | 1,271,136,215.57 | 1,306,407,225.65 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-04-19 | 2024-10-28 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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