| 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 | 228,191,246.34 | 230,623,190.47 | 272,464,728.45 | 295,495,723.68 | 303,540,676.67 |
| 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 | 138,212,121.13 | 140,384,175.09 | 37,145,613.97 | 35,076,907.68 | 29,884,920.05 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 631,920.00 | 714,372.50 | 648,849.00 | 722,363.00 | 46,640.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,580,201.13 | 139,669,802.59 | 36,496,764.97 | 34,354,544.68 | 29,838,280.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,896,135.62 | 14,015,597.33 | 2,888,984.26 | 1,581,607.98 | 1,711,385.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,084,996.37 | 2,244,306.96 | 2,257,426.96 | 2,719,430.25 | 2,934,689.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,161,832.39 | 23,026,275.42 | 25,339,290.54 | 19,952,963.48 | 16,744,402.44 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,041,539.56 | 6,598,467.78 | 3,759,948.42 | 2,255,772.26 | 2,255,772.26 |
| 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 | 33,370,496.57 | 33,189,351.43 | 33,121,322.00 | 32,481,081.85 | 27,679,047.22 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,638,131.73 | 1,728,957.41 | 4,319,639.44 | 3,194,780.16 | 2,171,939.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,758,299.71 | 451,861,861.89 | 382,041,620.64 | 393,506,953.94 | 386,926,853.15 |
| 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 | 17,988,396.25 | 22,387,409.23 | 23,680,864.93 | 28,605,341.79 | 34,959,136.01 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,881,997.79 | 8,647,778.94 | 8,792,816.64 | 8,937,854.34 | 9,080,796.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,680,222.02 | 65,521,787.23 | 67,551,491.83 | 69,245,917.53 | 72,386,495.13 |
| 在建工程(元) | - | - | 会员可见 | - | 6,898.95 | - | 217,009.89 | 209,138.26 | 123,293.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,535,749.49 | 956,763.01 | 1,356,170.23 | 1,563,532.97 | 1,769,718.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,438,226.10 | 45,734,505.61 | 43,961,833.59 | 40,959,197.53 | 38,497,869.80 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,786,492.43 | 15,786,492.43 | - | - | - |
| 长期待摊费用(元) | - | - | - | - | - | - | 326,021.76 | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,999,171.85 | 15,920,425.66 | 11,733,311.98 | 11,735,240.32 | 11,167,826.23 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,496,674.71 | 4,224,775.76 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,813,829.59 | 179,179,937.87 | 157,619,520.85 | 161,256,222.74 | 167,985,136.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,572,129.30 | 631,041,799.76 | 539,661,141.49 | 554,763,176.68 | 554,911,989.30 |
| 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 | 63,661,659.12 | 59,029,174.59 | 16,741,471.89 | 15,419,676.19 | 12,187,016.91 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,999,010.00 | 4,008,640.00 | 3,147,500.00 | 1,130,000.00 | 3,986,798.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,662,649.12 | 55,020,534.59 | 13,593,971.89 | 14,289,676.19 | 8,200,218.11 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,570,238.05 | 1,215,476.12 | 661,428.57 | 1,086,904.78 | 663,333.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,294.51 | 602,252.63 | 1,174,882.90 | 2,625,133.53 | 1,506,463.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,053,508.36 | 6,536,034.86 | 4,491,257.97 | 3,875,984.64 | 3,177,680.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,982,276.89 | 6,771,423.04 | 545,568.46 | 1,587,318.22 | 1,036,236.88 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,941,400.57 | 54,227,433.04 | 22,624,389.42 | 23,233,387.46 | 20,614,941.83 |
| 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 | 1,484,025.39 | 1,718,816.94 | 646,223.14 | 695,542.80 | 801,916.32 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,369.18 | 2,286,205.67 | 1,058.41 | 227,862.68 | 13.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,979,772.07 | 132,386,816.89 | 46,886,280.76 | 48,751,810.30 | 39,987,603.01 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | 会员可见 | 8,897,500.00 | 8,897,500.00 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,209.98 | 370,695.33 | 544,407.25 | 694,626.92 | 896,456.58 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,545.81 | 388,226.80 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,914,768.92 | 3,660,145.02 | 3,116,830.21 | 3,540,033.58 | 3,963,236.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,344.80 | 263,931.77 | 322,847.94 | 357,010.17 | 430,424.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,087,369.51 | 13,580,498.92 | 3,984,085.40 | 4,591,670.67 | 5,290,118.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,067,141.58 | 145,967,315.81 | 50,870,366.16 | 53,343,480.97 | 45,277,721.52 |
| 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 | 303,929,723.00 | 303,929,723.00 | 303,929,723.00 | 303,929,723.00 | 303,907,223.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,544,796.47 | 55,544,796.47 | 52,566,312.24 | 52,550,330.56 | 54,478,889.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,285,354.06 | 29,285,354.06 | 29,285,354.06 | 29,285,354.06 | 29,285,354.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,502,333.57 | 93,842,024.72 | 103,009,386.03 | 115,654,288.09 | 121,962,801.63 |
| 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 | 469,262,207.10 | 482,601,898.25 | 488,790,775.33 | 501,419,695.71 | 509,634,267.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,242,780.62 | 2,472,585.70 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,504,987.72 | 485,074,483.95 | 488,790,775.33 | 501,419,695.71 | 509,634,267.78 |
| 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 | 621,572,129.30 | 631,041,799.76 | 539,661,141.49 | 554,763,176.68 | 554,911,989.30 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-24 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-23 | 2024-08-16 | 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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