| 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 | 308,947,348.08 | 283,539,885.31 | 278,543,918.64 | 279,366,353.00 | 287,866,206.84 |
| 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 | 44,536,628.11 | 43,776,250.63 | 49,378,427.05 | 50,447,481.95 | 41,944,013.04 |
| 其中：应收票据(元) | - | - | - | - | - | - | 150,000.00 | 197,757.28 | 300,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,536,628.11 | 43,776,250.63 | 49,228,427.05 | 50,249,724.67 | 41,644,013.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,200,685.53 | 10,641,831.96 | 13,060,663.63 | 8,104,846.31 | 9,344,678.08 |
| 应收利息(元) | - | - | 会员可见 | 会员可见 | 492,636.98 | - | 523,971.46 | 250,430.31 | - |
| 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 | 24,803,176.49 | 34,829,612.97 | 32,688,803.51 | 32,141,893.43 | 31,471,294.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,130,146.35 | 9,254,395.92 | 12,319,347.13 | 10,899,244.43 | 8,441,465.06 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,904,938.96 | 1,879,353.15 | 3,488,353.93 | 3,319,115.25 | 3,474,785.46 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,767,762.05 | 2,330,085.97 | 1,142,044.14 | 1,173,219.09 | 1,299,418.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,783,322.55 | 386,251,415.91 | 391,145,529.49 | 385,702,583.77 | 383,841,861.50 |
| 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 | 426,175,596.90 | 425,019,912.18 | 418,757,492.23 | 412,462,184.62 | 406,936,939.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,072,676.98 | 428,388,483.84 | 156,878,731.96 | 159,950,850.39 | 163,049,130.98 |
| 在建工程(元) | - | - | - | - | - | - | 275,225,270.53 | 275,427,511.62 | 275,427,511.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,556,483.82 | 6,224,802.37 | 7,096,307.17 | 8,796,035.47 | 9,796,374.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,343,931.40 | 46,306,107.07 | 46,966,833.92 | 46,424,942.57 | 47,842,569.74 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,646,218.26 | 3,646,218.26 | 570,127,784.89 | 570,127,784.89 | 570,127,784.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,370.05 | 85,370.05 | 43,333.33 | 43,333.33 | 53,333.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,882,172.07 | 27,763,129.39 | 27,334,077.53 | 26,857,307.17 | 26,065,937.57 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,294,990.00 | 2,414,922.00 | 925,211.09 | 925,211.09 | 925,211.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,057,439.48 | 939,848,945.16 | 1,503,355,042.65 | 1,501,015,161.15 | 1,500,224,792.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,840,762.03 | 1,326,100,361.07 | 1,894,500,572.14 | 1,886,717,744.92 | 1,884,066,654.18 |
| 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 | 130,768,790.73 | 125,250,056.80 | 133,827,038.55 | 131,851,808.12 | 131,854,299.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,768,790.73 | 125,250,056.80 | 133,827,038.55 | 131,851,808.12 | 131,854,299.59 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,188.75 | 124,767.75 | 216,974.46 | 440,837.43 | 186,088.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,556,289.29 | 18,540,527.97 | 13,743,329.06 | 11,402,944.03 | 12,394,943.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,062,701.11 | 34,726,567.39 | 32,162,482.65 | 31,978,565.83 | 32,819,035.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,393,149.21 | 1,638,778.03 | 4,221,210.73 | 4,165,605.93 | 3,619,363.09 |
| 应付股利(元) | - | - | - | - | - | - | 3,379,414.02 | 15,207,363.09 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,089,549.55 | 16,837,219.80 | 20,023,357.99 | 20,072,661.81 | 20,655,737.85 |
| 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 | 22,983,136.70 | 24,591,571.19 | 773,136.00 | 2,349,442.60 | 6,429,205.20 |
| 其他流动负债(元) | - | 会员可见 | - | - | - | 484,954.08 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,990,805.34 | 222,194,443.01 | 208,346,943.46 | 217,469,228.84 | 207,958,673.28 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 19,900,000.00 | 19,900,000.00 | 19,900,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,121,401.24 | 2,040,489.78 | 6,459,643.11 | 6,459,643.11 | 6,459,643.11 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,400,000.00 | 5,400,000.00 | 7,870,000.00 | 6,870,000.00 | 6,870,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,270.97 | 479,270.97 | 436,726.58 | 436,726.58 | 436,726.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000,672.21 | 7,919,760.75 | 34,666,369.69 | 33,666,369.69 | 33,666,369.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,991,477.55 | 230,114,203.76 | 243,013,313.15 | 251,135,598.53 | 241,625,042.97 |
| 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 | 337,941,402.00 | 337,941,402.00 | 337,941,402.00 | 337,941,402.00 | 337,941,402.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,677,800.52 | 391,677,800.52 | 392,514,515.31 | 392,514,515.31 | 392,514,515.31 |
| 其他综合收益(元) | - | - | - | - | -447,472.10 | -447,472.10 | -447,472.10 | -447,472.10 | -447,472.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,402,645.54 | 93,402,645.54 | 97,169,438.10 | 97,169,438.10 | 93,402,645.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,772,583.56 | 257,277,204.87 | 806,589,290.74 | 793,035,049.81 | 794,283,773.72 |
| 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 | 1,086,346,959.52 | 1,079,851,580.83 | 1,633,767,174.05 | 1,620,212,933.12 | 1,617,694,864.47 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,502,324.96 | 16,134,576.48 | 17,720,084.94 | 15,369,213.27 | 24,746,746.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,849,284.48 | 1,095,986,157.31 | 1,651,487,258.99 | 1,635,582,146.39 | 1,642,441,611.21 |
| 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 | 1,339,840,762.03 | 1,326,100,361.07 | 1,894,500,572.14 | 1,886,717,744.92 | 1,884,066,654.18 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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