| 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 | 55,199,845.43 | 59,881,391.27 | 50,804,622.97 | 81,052,454.35 | 78,371,340.51 |
| 其中：交易性金融资产(元) | - | - | - | - | 50,000.00 | 50,000.00 | 55,679,836.44 | 55,679,836.44 | 55,679,836.44 |
| 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 | 194,394,826.99 | 199,196,071.14 | 167,588,609.28 | 149,861,279.33 | 137,694,845.79 |
| 其中：应收票据(元) | - | - | - | - | - | - | 1,673,014.13 | 1,673,014.13 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,394,826.99 | 199,196,071.14 | 165,915,595.15 | 148,188,265.20 | 137,694,845.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,854,463.53 | 33,339,585.10 | 43,690,045.07 | 37,776,553.16 | 35,533,585.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,237,605.47 | 28,848,172.49 | 45,881,647.45 | 42,121,009.83 | 52,002,039.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,599,068.53 | 73,503,157.87 | 81,737,152.67 | 71,484,459.36 | 69,744,872.54 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,851,547.13 | 5,537,749.69 | 6,024,437.37 | 6,115,538.48 | 8,924,318.03 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,321,625.84 | 27,546,617.10 | 34,344,996.50 | 32,543,195.85 | 32,252,490.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,796,850.73 | 431,022,204.17 | 487,530,885.13 | 478,442,161.26 | 473,135,412.70 |
| 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 | 61,028,083.86 | 60,888,856.04 | 106,495,318.47 | 106,348,363.48 | 110,376,950.82 |
| 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 | 56,317,603.60 | 56,317,603.60 | 436,871.33 | 436,871.33 | 873,742.67 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,418,613.47 | 129,566,641.03 | 131,639,363.27 | 133,752,969.32 | 134,601,138.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,017,232.14 | 17,954,909.44 | 18,506,648.09 | 19,469,501.64 | 21,412,359.84 |
| 在建工程(元) | - | - | - | - | 5,504,221.18 | 1,609,000.06 | 1,015,830.89 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,690,415.98 | 6,155,193.73 | 6,495,448.77 | 7,117,452.54 | 918,419.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,295,358.13 | 20,597,415.18 | 17,515,982.68 | 20,911,873.88 | 24,301,959.20 |
| 开发支出(元) | - | - | - | - | - | - | 30,006,890.54 | 29,425,521.01 | 28,854,254.14 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,356,372.74 | 202,356,372.74 | 198,654,360.28 | 198,654,360.28 | 198,654,360.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,587,650.28 | 12,986,228.45 | 10,873,638.39 | 12,046,266.36 | 13,262,485.43 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,880,082.09 | 36,636,251.15 | 29,412,640.65 | 28,494,214.94 | 24,804,881.35 |
| 其他非流动资产(元) | - | - | - | - | - | 819,000.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,095,633.47 | 545,887,471.42 | 551,052,993.36 | 556,657,394.78 | 558,060,551.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,892,484.20 | 976,909,675.59 | 1,038,583,878.49 | 1,035,099,556.04 | 1,031,195,964.45 |
| 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 | 197,366,133.46 | 187,306,584.69 | 164,645,804.86 | 164,689,215.99 | 163,930,116.09 |
| 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 | 152,658,657.92 | 161,858,774.18 | 137,430,335.30 | 125,567,283.83 | 117,958,421.63 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,658,657.92 | 161,858,774.18 | 137,430,335.30 | 125,567,283.83 | 117,958,421.63 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,866.34 | 427,596.32 | 9,200.00 | 9,200.00 | 9,200.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,607,872.76 | 67,997,146.48 | 76,865,985.50 | 78,770,499.92 | 55,693,854.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,593,425.44 | 20,745,679.71 | 13,341,124.28 | 11,228,562.18 | 9,956,406.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,759,783.07 | 8,077,366.43 | 5,685,249.97 | 6,944,418.66 | 5,260,253.61 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,279,367.17 | 35,357,572.22 | 30,574,570.79 | 30,509,041.90 | 32,019,860.18 |
| 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 | 23,241,496.94 | 22,850,460.31 | 20,536,150.82 | 20,063,677.47 | 20,445,414.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,112,546.14 | 1,825,675.29 | 2,134,864.93 | 1,924,656.03 | 1,736,560.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,903,149.24 | 506,446,855.63 | 451,223,286.45 | 439,706,555.98 | 407,010,087.59 |
| 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 | 29,583,923.00 | 29,583,923.00 | 39,583,923.00 | 39,583,923.00 | 49,583,923.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,869,826.90 | 4,036,539.95 | 4,817,996.36 | 5,388,375.08 | 484,366.39 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,000.00 | 29,000.00 | 114,961.62 | 114,961.62 | 2,138,761.62 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,310.03 | 120,187.97 | 122,065.91 | 123,943.85 | 125,821.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,633.18 | 923,279.06 | 947,392.18 | 1,067,617.88 | 139,035.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,426,693.11 | 34,692,929.98 | 45,586,339.07 | 46,278,821.43 | 52,471,908.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,329,842.35 | 541,139,785.61 | 496,809,625.52 | 485,985,377.41 | 459,481,996.30 |
| 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 | 690,300,085.00 | 690,300,085.00 | 691,229,485.00 | 691,229,485.00 | 691,229,485.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,760,342.73 | 208,923,435.49 | 215,422,354.33 | 214,445,445.61 | 213,386,435.22 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,624.75 | 1,127,572.53 | 400,933.83 | 410,276.34 | 404,537.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,942,430.87 | 19,942,430.87 | 17,963,300.94 | 17,963,300.94 | 17,963,300.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -472,112,316.39 | -482,208,619.31 | -385,314,212.04 | -376,268,009.18 | -357,373,339.64 |
| 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 | 448,310,166.96 | 438,084,904.58 | 539,701,862.06 | 547,780,498.71 | 565,610,418.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,747,525.11 | -2,315,014.60 | 2,072,390.91 | 1,333,679.92 | 6,103,549.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,562,641.85 | 435,769,889.98 | 541,774,252.97 | 549,114,178.63 | 571,713,968.15 |
| 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 | 964,892,484.20 | 976,909,675.59 | 1,038,583,878.49 | 1,035,099,556.04 | 1,031,195,964.45 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-22 | 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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