| 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 | 288,340,603.80 | 350,730,494.19 | 238,813,430.77 | 253,178,342.16 | 259,078,294.02 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,025,173.64 | 29,835,000.00 | 30,004,576.20 | 28,987,631.40 | 28,741,396.19 |
| 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 | 168,491,106.91 | 185,687,751.21 | 209,004,079.03 | 231,877,320.29 | 187,535,690.41 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 27,523.40 | 27,523.40 | 434,687.50 | - | 2,205,140.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,463,583.51 | 185,660,227.81 | 208,569,391.53 | 231,877,320.29 | 185,330,550.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,635,366.73 | 22,603,312.24 | 45,366,168.55 | 40,970,930.21 | 48,535,210.37 |
| 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 | 23,982,529.29 | 34,952,640.04 | 59,770,983.42 | 53,324,520.41 | 58,688,351.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,336,775.68 | 97,315,191.30 | 121,735,628.04 | 125,720,864.69 | 128,835,220.52 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,408,355.99 | 10,985,247.19 | 22,469,201.54 | 27,544,794.90 | 18,882,798.99 |
| 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 | 551,581.24 | 547,206.25 | 542,264.66 | 537,916.67 | 544,733.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,759,805.05 | 26,829,000.52 | 32,246,379.76 | 30,240,410.17 | 39,339,512.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,531,298.33 | 759,485,842.94 | 759,952,711.97 | 792,382,730.90 | 770,181,207.97 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | - | - | - | 6,882,529.34 | 6,832,154.36 | 6,782,521.40 | 6,732,119.42 | 7,160,144.45 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,849,011.77 | 73,976,327.44 | 73,482,850.40 | 71,960,691.57 | 72,216,750.79 |
| 其他权益工具投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,500,000.00 | 5,500,000.00 | 5,500,000.00 | 5,500,000.00 | 5,500,000.00 |
| 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 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,457,601.10 | 56,444,743.82 | 56,964,912.73 | 57,870,020.53 | 59,338,941.84 |
| 在建工程(元) | - | - | - | - | 21,192.66 | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,980,523.15 | 7,938,624.36 | 6,066,206.27 | 6,065,004.53 | 5,901,667.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,824,107.68 | 22,958,591.45 | 27,290,614.98 | 31,741,851.39 | 35,707,415.33 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 692,278.33 | 692,278.33 | 692,278.33 | 692,278.33 | 692,278.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,810,589.21 | 3,110,093.64 | 3,544,128.66 | 3,755,911.12 | 4,142,921.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,416,663.08 | 4,291,852.51 | 1,352,291.60 | 1,513,367.33 | 1,716,564.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,071,249.50 | 12,068,042.11 | 12,101,658.79 | 10,266,442.15 | 13,232,835.30 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,505,745.82 | 194,812,708.02 | 194,777,463.16 | 197,097,686.37 | 206,609,520.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,037,044.15 | 954,298,550.96 | 954,730,175.13 | 989,480,417.27 | 976,790,728.11 |
| 流动负债： | |||||||||
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 167,914,516.54 | 179,032,868.39 | 183,861,879.74 | 191,107,454.34 | 186,856,932.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,914,516.54 | 179,032,868.39 | 183,861,879.74 | 191,107,454.34 | 186,856,932.34 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,046,017.43 | 189,519,961.28 | 228,510,792.64 | 242,501,377.28 | 226,175,626.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,738,648.00 | 71,898,204.13 | 59,440,356.30 | 58,105,252.39 | 53,846,167.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,081,915.81 | 18,050,641.05 | 12,718,670.29 | 13,864,298.98 | 13,011,937.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,735,987.24 | 31,436,126.26 | 34,155,284.32 | 29,793,320.95 | 21,434,537.70 |
| 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 | 6,404,746.33 | 7,086,567.44 | 4,770,230.83 | 5,205,762.37 | 4,348,467.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,666,559.93 | 15,567,854.31 | 19,698,501.56 | 21,733,975.83 | 20,464,763.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,588,391.28 | 512,592,222.86 | 543,155,715.68 | 562,311,442.14 | 526,138,432.71 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | 500,000.00 | 1,000,000.00 | 1,250,000.00 | 2,650,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,728,772.66 | 4,250,220.34 | 4,552,943.42 | 3,882,175.33 | 3,719,100.18 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,575,447.88 | 70,575,447.88 | 71,944,988.98 | 73,336,178.94 | 73,336,178.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,411.27 | 1,172,977.74 | 950,822.53 | 897,971.46 | 936,569.92 |
| 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 | 75,443,631.81 | 76,498,645.96 | 78,448,754.93 | 79,366,325.73 | 80,641,849.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,032,023.09 | 589,090,868.82 | 621,604,470.61 | 641,677,767.87 | 606,780,281.75 |
| 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 | 430,000,000.00 | 430,000,000.00 | 430,000,000.00 | 430,000,000.00 | 430,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,904,073.94 | 102,904,073.94 | 102,884,094.30 | 102,884,094.30 | 102,884,094.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -850,000.00 | -850,000.00 | -850,000.00 | -850,000.00 | -850,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,927,422.86 | 26,927,422.86 | 26,927,422.86 | 26,927,422.86 | 26,927,422.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -274,130,641.05 | -247,868,103.98 | -272,580,080.30 | -257,297,705.57 | -244,737,466.81 |
| 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 | 284,850,855.75 | 311,113,392.82 | 286,381,436.86 | 301,663,811.59 | 314,224,050.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,154,165.31 | 54,094,289.32 | 46,744,267.66 | 46,138,837.81 | 55,786,396.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,005,021.06 | 365,207,682.14 | 333,125,704.52 | 347,802,649.40 | 370,010,446.36 |
| 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 | 881,037,044.15 | 954,298,550.96 | 954,730,175.13 | 989,480,417.27 | 976,790,728.11 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-27 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 保留意见 | - | - | - |
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