| 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 | 30,394,819.52 | 24,705,782.16 | 36,232,808.73 | 36,534,711.19 | 25,954,946.20 |
| 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 | 40,884,057.12 | 42,450,941.31 | 40,537,263.35 | 62,601,145.40 | 74,463,869.85 |
| 其中：应收票据(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,884,057.12 | 42,450,941.31 | 40,537,263.35 | 62,601,145.40 | 74,463,869.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,090,298.28 | 28,355,347.58 | 28,326,188.81 | 19,406,738.70 | 22,902,548.51 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,155,210.51 | 6,875,931.50 | 8,047,201.62 | 9,553,366.71 | 9,717,218.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,636,037.05 | 4,541,068.30 | 11,835,548.06 | 11,298,514.95 | 18,367,727.98 |
| 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 | 15,955,690.93 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,251,091.48 | 38,721,491.84 | 43,227,548.53 | 42,465,792.56 | 45,529,876.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,367,204.89 | 145,650,562.69 | 168,206,559.10 | 181,860,269.51 | 196,936,186.92 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,461,960.65 | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,950,249.48 | 2,899,031.91 | 2,881,045.11 | 2,888,735.71 | 2,891,428.47 |
| 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 | 212,153,280.46 | 212,153,280.46 | 227,236,354.53 | 225,236,354.53 | 225,807,782.53 |
| 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 | 6,332,900.00 | 6,332,900.00 | 7,309,300.00 | 7,309,300.00 | 7,309,300.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,227,597.68 | 268,190,029.79 | 278,210,895.95 | 288,672,493.66 | 297,859,274.50 |
| 在建工程(元) | - | - | - | - | - | 110,633,806.58 | - | 1,167,576.53 | 761,854.95 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,144,042.67 | 35,764,221.73 | 44,108,027.74 | 49,433,062.67 | 50,876,623.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,500,840.63 | 14,721,393.60 | 12,323,314.61 | 13,719,204.91 | 14,477,470.36 |
| 开发支出(元) | - | - | - | - | - | - | 2,199,072.46 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,169,527.98 | 2,380,937.17 | 2,376,611.68 | 2,458,441.85 | 2,428,726.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,757,002.56 | 31,760,940.47 | 37,680,962.62 | 37,952,629.30 | 37,931,570.95 |
| 其他非流动资产(元) | - | - | - | - | - | 1,401,981.13 | 2,519,911.89 | 1,659,869.84 | 2,372,683.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,697,402.11 | 686,238,522.84 | 616,845,496.59 | 630,497,669.00 | 642,716,714.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,064,607.00 | 831,889,085.53 | 785,052,055.69 | 812,357,938.51 | 839,652,901.25 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | 会员可见 | 12,732,602.24 | 9,434,346.81 | 21,317,867.51 | 30,049,315.07 | 30,049,315.07 |
| 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 | 60,129,349.37 | 56,846,080.26 | 79,212,679.51 | 89,078,469.83 | 104,582,758.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,129,349.37 | 56,846,080.26 | 79,212,679.51 | 89,078,469.83 | 104,582,758.52 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,333,456.70 | 40,149,700.53 | 38,742,899.83 | 29,250,635.69 | 26,166,093.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,837,275.30 | 6,871,258.62 | 5,329,968.56 | 5,660,373.95 | 7,098,462.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,802,259.03 | 32,890,610.85 | 33,155,899.57 | 33,196,288.09 | 34,010,553.13 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,591,461.59 | 53,102,983.03 | 30,935,804.84 | 32,508,931.58 | 34,340,887.18 |
| 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 | 35,284,845.62 | 30,138,725.87 | 22,173,920.15 | 22,906,888.51 | 20,856,846.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,029,052.79 | 1,734,185.52 | 1,643,680.52 | 1,079,149.98 | 1,235,247.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,740,302.64 | 231,167,891.49 | 232,512,720.49 | 243,730,052.70 | 258,340,164.00 |
| 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 | 9,100,000.00 | 9,100,000.00 | 9,879,550.00 | 9,400,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,389,460.77 | 24,480,864.83 | 28,798,116.74 | 34,914,625.31 | 37,154,391.81 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 159,899,633.71 | - | 71,443,980.22 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 153,462,336.96 | - | 70,679,217.83 | - | 71,108,765.11 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | 5,000,000.00 | - | - | - |
| 递延收益(元) | - | - | - | - | - | - | - | - | 7,230,232.15 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,824,650.00 | 14,824,650.00 | 16,668,225.37 | 16,574,320.50 | 16,723,413.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,776,447.73 | 213,305,148.54 | 126,025,109.94 | 132,332,926.03 | 132,216,803.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,516,750.37 | 444,473,040.03 | 358,537,830.43 | 376,062,978.73 | 390,556,967.00 |
| 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 | 261,858,710.00 | 261,858,710.00 | 261,858,710.00 | 261,858,710.00 | 261,858,710.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,755,303.26 | 376,318,647.47 | 385,038,283.10 | 384,304,452.38 | 383,570,621.66 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,196,886.81 | -82,196,886.69 | -68,850,154.53 | -68,850,153.27 | -68,849,941.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,838,543.29 | 55,838,543.29 | 55,838,543.29 | 55,838,543.29 | 55,838,543.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -217,660,325.11 | -205,925,675.59 | -189,550,542.78 | -178,192,343.07 | -164,178,618.06 |
| 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 | 393,595,344.63 | 405,893,338.48 | 444,334,839.08 | 454,959,209.33 | 468,239,315.86 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,047,488.00 | -18,477,292.98 | -17,820,613.82 | -18,664,249.55 | -19,143,381.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,547,856.63 | 387,416,045.50 | 426,514,225.26 | 436,294,959.78 | 449,095,934.25 |
| 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 | 834,064,607.00 | 831,889,085.53 | 785,052,055.69 | 812,357,938.51 | 839,652,901.25 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-29 | 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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