| 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 | 297,346,568.43 | 275,809,853.13 | 490,780,376.67 | 478,365,296.57 | 455,392,868.22 |
| 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 | 191,953,436.54 | 248,516,721.02 | 10,006,124.54 | 8,419,096.22 | 13,738,212.79 |
| 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 | 170,805,748.07 | 184,856,574.49 | 204,509,190.37 | 212,669,584.66 | 235,311,952.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,114,505.19 | 2,811,101.76 | 5,865,153.04 | 6,934,733.99 | 6,372,895.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,691,242.88 | 182,045,472.73 | 198,644,037.33 | 205,734,850.67 | 228,939,057.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,625,589.42 | 741,062.20 | 1,258,746.52 | 2,745,028.59 | 2,700,934.10 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 208,333.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,812,749.57 | 1,969,985.36 | 2,294,150.23 | 16,943,663.21 | 16,890,841.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,930,962.84 | 56,420,830.89 | 68,879,216.95 | 80,898,638.26 | 81,581,205.78 |
| 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 | 76,091,502.32 | 75,735,252.32 | 19,158,892.82 | 18,997,119.07 | 21,819,029.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,561,557.92 | 30,702,350.57 | 30,546,700.15 | 30,957,581.97 | 33,457,477.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,128,115.11 | 874,752,629.98 | 827,433,398.25 | 849,996,008.55 | 861,100,854.23 |
| 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 | 233,342,250.00 | 210,994,333.33 | 259,853,083.33 | 258,118,083.33 | 256,383,083.33 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,479,023.63 | 45,479,023.63 | 68,136,993.52 | 68,298,767.27 | 69,764,000.56 |
| 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 | 11,788,140.34 | 11,788,140.34 | 11,788,140.34 | 11,788,140.34 | 11,788,140.34 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,778,074.76 | 43,078,220.77 | 43,582,019.69 | 43,883,146.49 | 45,878,725.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,962,693.67 | 141,740,541.83 | 137,160,122.79 | 142,245,545.43 | 145,230,348.33 |
| 在建工程(元) | - | - | - | - | - | - | - | 51,237.00 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,313,656.62 | 3,769,613.66 | 889,992.65 | 1,054,148.22 | 1,225,937.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,702,863.22 | 16,229,577.42 | 16,266,715.94 | 16,832,497.82 | 17,364,039.85 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,770,472.59 | 4,770,472.59 | 7,158,216.14 | 7,158,216.14 | 8,492,419.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,926,701.14 | 3,310,091.11 | 3,656,368.36 | 3,965,395.18 | 3,602,221.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,456,656.51 | 63,698,154.03 | 61,663,260.56 | 59,339,895.98 | 54,718,076.99 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,429,057.68 | 15,154,596.64 | 14,604,991.21 | 11,220,616.01 | 7,721,397.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,949,590.16 | 560,012,765.35 | 624,759,904.53 | 623,955,689.21 | 622,168,391.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,077,705.27 | 1,434,765,395.33 | 1,452,193,302.78 | 1,473,951,697.76 | 1,483,269,245.59 |
| 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 | 70,612,842.11 | 75,417,078.63 | 61,227,444.91 | 69,200,854.73 | 66,804,309.26 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,612,842.11 | 75,417,078.63 | 61,227,444.91 | 69,200,854.73 | 66,804,309.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,635,152.17 | 18,510,741.49 | 25,457,358.45 | 31,768,384.97 | 25,268,638.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,387,986.91 | 12,358,372.46 | 6,706,574.69 | 7,240,830.81 | 7,294,742.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,066,564.83 | 2,367,731.55 | 4,380,040.22 | 3,441,686.24 | 3,328,674.83 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,024,652.05 | 10,177,622.53 | 7,659,100.27 | 11,901,607.49 | 10,856,594.12 |
| 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 | 2,061,463.09 | 2,060,468.28 | 69,188.93 | 201,983.17 | 309,581.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,789,072.79 | 18,926,965.99 | 25,385,421.35 | 25,812,259.62 | 27,141,885.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,577,733.95 | 139,818,980.93 | 130,885,128.82 | 149,567,607.03 | 141,004,427.01 |
| 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 | 1,480,961.20 | 1,184,689.21 | 68,583.64 | 97,286.36 | 86,866.26 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,269,552.34 | 13,199,430.32 | 14,148,171.87 | 14,245,848.14 | 14,519,209.92 |
| 递延收益(元) | - | - | 会员可见 | 会员可见 | 66,139.58 | 104,195.14 | 375,250.70 | 466,306.26 | 377,361.82 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,767,502.79 | 3,865,297.09 | 373,419.59 | 426,343.28 | 475,007.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,584,155.91 | 18,353,611.76 | 14,965,425.80 | 15,235,784.04 | 15,458,445.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,161,889.86 | 158,172,592.69 | 145,850,554.62 | 164,803,391.07 | 156,462,872.88 |
| 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 | 561,227,744.00 | 561,227,744.00 | 561,227,744.00 | 561,227,744.00 | 561,227,744.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,503,053.10 | 432,503,053.10 | 432,503,053.10 | 432,503,053.10 | 432,503,053.10 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,074.40 | 1,173,525.33 | 1,297,975.13 | 1,370,923.15 | 1,037,622.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,101,229.21 | 71,101,229.21 | 71,101,229.21 | 71,101,229.21 | 71,101,229.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,865,160.52 | 191,825,672.75 | 222,279,771.70 | 224,768,089.33 | 241,790,381.13 |
| 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 | 1,249,849,261.23 | 1,257,831,224.39 | 1,288,409,773.14 | 1,290,971,038.79 | 1,307,660,030.02 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,066,554.18 | 18,761,578.25 | 17,932,975.02 | 18,177,267.90 | 19,146,342.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,915,815.41 | 1,276,592,802.64 | 1,306,342,748.16 | 1,309,148,306.69 | 1,326,806,372.71 |
| 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 | 1,412,077,705.27 | 1,434,765,395.33 | 1,452,193,302.78 | 1,473,951,697.76 | 1,483,269,245.59 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-25 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-28 | 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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