| 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 | 298,604,325.02 | 238,852,718.80 | 246,533,974.11 | 283,089,600.19 | 222,744,806.07 | 248,925,109.68 |
| 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 | 156,535,836.56 | 212,698,538.52 | 211,487,101.99 | 238,719,885.81 | 231,389,837.65 | 236,539,061.42 |
| 其中：应收票据(元) | - | 会员可见 | - | 会员可见 | 36,387.00 | 328,030.37 | 70,980.00 | - | 79,246.00 | 177,885.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,499,449.56 | 212,370,508.15 | 211,416,121.99 | 238,719,885.81 | 231,310,591.65 | 236,361,176.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,792,374.61 | 29,322,027.70 | 26,755,535.13 | 53,687,364.03 | 45,290,276.12 | 67,605,879.66 |
| 应收利息(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 | 1,994,850.97 | 656,159.65 | 48,275,431.05 | 8,812,838.92 | 8,856,010.54 | 19,577,920.36 |
| 买入返售金融资产(元) | - | - | - | - | - | 78,992,394.18 | - | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,786,575.12 | - | 77,471,218.01 | 89,644,437.11 | 113,100,771.55 | 125,191,243.83 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,650,005.68 | 13,260,469.30 | 8,419,033.37 | 10,485,224.99 | 13,991,046.43 | 11,602,442.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,363,967.96 | 573,782,308.15 | 618,942,293.66 | 684,439,351.05 | 635,372,748.36 | 709,441,657.43 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,496,540.50 | 27,176,202.19 | 26,021,429.30 | 30,003,110.83 | 31,306,889.49 | 36,564,682.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,281,942.04 | 329,112,834.82 | 334,107,230.46 | 331,021,143.37 | 340,205,296.58 | 324,632,089.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,884.40 | 1,592,884.40 | 1,592,884.40 | 7,174,859.60 | 7,152,432.42 | 4,700,952.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,982,812.32 | 23,272,879.44 | 24,326,693.25 | 24,238,616.08 | 25,292,429.89 | 27,520,706.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,149,723.51 | 61,086,025.15 | 60,511,146.59 | 60,977,814.65 | 61,150,188.41 | 61,561,332.68 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,497,957.40 | 1,497,957.40 | 1,497,957.40 | 1,497,957.40 | 1,497,957.40 | 1,497,957.40 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,311.77 | 714,543.35 | 805,027.87 | 660,501.65 | 724,314.12 | 594,128.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,426,325.27 | 10,201,505.84 | 10,201,505.84 | 10,361,871.06 | 10,361,871.06 | 9,200,290.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,351,873.32 | 19,708,369.27 | 25,405,254.52 | 19,668,804.27 | 19,668,804.27 | 21,626,866.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,549,370.53 | 474,363,201.86 | 484,469,129.63 | 485,604,678.91 | 497,360,183.64 | 487,899,005.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,913,338.49 | 1,048,145,510.01 | 1,103,411,423.29 | 1,170,044,029.96 | 1,132,732,932.00 | 1,197,340,662.91 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,690,000.00 | 147,689,814.86 | 140,131,611.11 | 190,000,000.00 | 190,000,000.00 | 190,000,000.00 |
| 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 | 166,145,573.28 | 159,793,666.96 | 226,307,182.45 | 171,188,087.03 | 139,444,830.64 | 149,844,696.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,145,573.28 | 159,793,666.96 | 226,307,182.45 | 171,188,087.03 | 139,444,830.64 | 149,844,696.34 |
| 预收款项(元) | - | 会员可见 | - | - | - | 12,597,720.10 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,679,108.27 | 28,248,795.13 | 9,941,931.44 | 23,520,287.07 | 23,714,294.15 | 27,688,144.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,666,735.11 | 11,986,904.55 | 14,805,209.98 | 8,560,065.70 | 9,507,792.28 | 9,863,565.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,494,180.16 | 3,320,732.54 | 2,939,905.07 | 3,784,235.89 | 8,646,041.87 | 2,824,805.46 |
| 应付利息(元) | - | - | - | - | - | 8,625.00 | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,984,758.25 | 10,984,758.25 | 10,984,758.25 | 10,984,758.25 | 10,984,758.25 | 10,984,758.25 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,522,250.47 | 41,558,699.93 | 45,411,867.16 | 39,023,518.53 | 34,627,444.42 | 40,667,504.92 |
| 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 | 3,312,550.65 | 322,130.77 | 16,259,709.14 | 14,422,130.77 | 14,722,130.77 | 15,429,469.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,575,059.29 | 2,538,846.72 | 685,874.90 | 2,120,505.76 | 2,151,449.50 | 2,488,195.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,070,215.48 | 419,050,694.81 | 467,468,049.50 | 463,603,589.00 | 433,798,741.88 | 449,791,139.35 |
| 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 | 49,989,800.00 | 29,999,800.00 | 29,999,800.00 | 29,999,800.00 | 12,266,724.00 | 12,266,824.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,988,859.65 | 32,835,747.63 | 30,652,699.79 | 31,247,505.89 | 30,875,515.69 | 29,436,737.01 |
| 长期应付款(元) | - | - | - | - | - | - | 1,903,942.02 | - | 2,102,032.24 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 2,419,979.19 | - | 1,903,942.02 | 2,352,157.79 | 2,102,032.24 | 1,052,125.85 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,683,689.80 | 22,027,147.70 | 22,470,605.60 | 27,202,034.24 | 23,190,911.77 | 24,084,369.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,042,820.08 | 6,582,200.52 | 6,469,024.30 | 6,688,277.36 | 6,688,277.36 | 7,004,421.50 |
| 其他非流动负债(元) | - | - | - | 会员可见 | - | 83,000.00 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,125,148.72 | 93,339,506.88 | 91,496,071.71 | 97,489,775.28 | 75,123,461.06 | 73,844,478.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,195,364.20 | 512,390,201.69 | 558,964,121.21 | 561,093,364.28 | 508,922,202.94 | 523,635,617.38 |
| 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 | 211,332,310.00 | 211,332,310.00 | 211,332,310.00 | 211,332,310.00 | 211,332,310.00 | 211,332,310.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,714,153.04 | 620,714,153.04 | 620,714,153.04 | 620,714,153.04 | 620,714,153.04 | 620,714,153.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,799,625.95 | 21,799,625.95 | 21,799,625.95 | 21,799,625.95 | 21,799,625.95 | 21,799,625.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -474,960,265.39 | -441,173,381.78 | -431,360,013.90 | -354,140,252.68 | -347,027,151.54 | -316,821,848.87 |
| 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 | 378,885,823.60 | 412,672,707.21 | 422,486,075.09 | 499,705,836.31 | 506,818,937.45 | 537,024,240.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,832,150.69 | 123,082,601.11 | 121,961,226.99 | 109,244,829.37 | 116,991,791.61 | 136,680,805.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,717,974.29 | 535,755,308.32 | 544,447,302.08 | 608,950,665.68 | 623,810,729.06 | 673,705,045.53 |
| 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 | 1,069,913,338.49 | 1,048,145,510.01 | 1,103,411,423.29 | 1,170,044,029.96 | 1,132,732,932.00 | 1,197,340,662.91 |
| 公告日期 | 2026-08-29 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-30 | 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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