| 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 | 46,672,868.41 | 136,405,251.91 | 56,299,198.68 | 113,480,158.65 | 149,470,012.92 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 14,655,261.88 |
| 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 | 251,474,682.26 | 224,801,575.37 | 200,438,635.51 | 180,463,593.80 | 177,625,025.46 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,616.82 | 890,130.36 | 291,866.88 | 590,000.00 | 598,500.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,587,065.44 | 223,911,445.01 | 200,146,768.63 | 179,873,593.80 | 177,026,525.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,014,160.73 | 17,871,449.60 | 120,914,554.66 | 44,494,954.50 | 42,393,695.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,399,317.25 | 10,420,802.32 | 14,529,035.37 | 23,294,512.40 | 24,946,410.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,739,476.44 | 51,106,123.84 | 57,488,270.43 | 60,731,118.79 | 115,189,933.24 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,428,378.93 | 6,633,219.77 | 9,765,626.04 | 8,793,264.51 | 9,805,524.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,248,122.59 | 13,063,539.96 | 12,485,860.34 | 13,507,783.38 | 15,436,957.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,175,428.33 | 460,993,829.65 | 471,921,181.03 | 444,765,386.03 | 549,522,820.66 |
| 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 | 63,970,507.87 | 63,650,549.85 | 76,154,844.96 | 74,735,014.65 | 72,986,292.51 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | - | 4,855.63 | 21,310.28 | 100,000.00 | 100,000.00 | 100,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,530,744.96 | 43,935,954.18 | 45,972,525.40 | 50,920,226.76 | 18,865,304.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,382,399.55 | 76,456,975.69 | 77,324,814.53 | 73,955,588.07 | 107,693,542.09 |
| 在建工程(元) | - | - | - | - | - | - | - | 39,724.77 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,760,543.04 | 7,593,721.86 | 7,761,262.65 | 10,403,237.17 | 11,329,849.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,957,394.51 | 26,853,572.62 | 17,796,380.26 | 18,599,457.12 | 7,013,153.55 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,845,229.14 | 73,845,229.14 | 73,845,229.14 | 73,845,229.14 | 73,845,229.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,538.62 | 868,369.99 | 958,201.36 | 1,263,874.00 | 1,371,527.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,999,321.29 | 4,034,728.87 | 3,749,757.45 | 3,816,337.16 | 4,222,497.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,229,534.61 | 297,260,412.48 | 303,663,015.75 | 307,678,688.84 | 297,427,395.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,404,962.94 | 758,254,242.13 | 775,584,196.78 | 752,444,074.87 | 846,950,216.31 |
| 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 | 68,946,743.45 | 60,457,872.43 | 60,570,029.79 | 63,963,223.85 | 74,368,326.60 |
| 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 | 25,634,025.82 | 78,388,877.40 | 97,486,543.78 | 81,701,045.11 | 91,133,691.06 |
| 其中：应付票据(元) | - | - | 会员可见 | - | - | 9,250,000.00 | 27,144,390.79 | 22,802,293.67 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,634,025.82 | 69,138,877.40 | 70,342,152.99 | 58,898,751.44 | 91,133,691.06 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,900.32 | 224,180.32 | 161,900.32 | 226,160.32 | 546,915.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,662,613.18 | 30,720,277.77 | 42,637,802.08 | 29,186,775.70 | 60,500,572.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,540,951.97 | 14,938,413.21 | 4,407,669.10 | 5,922,698.30 | 4,139,640.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,639,168.91 | 16,712,730.86 | 3,437,968.98 | 1,549,792.55 | 6,012,115.58 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,815,382.35 | 80,953,488.62 | 77,570,893.97 | 80,082,143.20 | 127,115,081.24 |
| 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 | 5,415,370.61 | 5,632,922.33 | 4,624,422.64 | 5,279,416.77 | 5,736,595.17 |
| 其他流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 161,313.34 | 367,630.36 | 3,566,656.96 | 2,746,165.64 | 2,873,147.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,977,469.95 | 288,396,393.30 | 294,463,887.62 | 270,657,421.44 | 372,426,085.86 |
| 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 | 17,106,666.66 | 17,343,809.52 | 18,580,952.38 | 18,660,000.00 | 18,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,528,462.60 | 4,569,942.44 | 5,386,352.96 | 7,381,016.56 | 8,300,024.03 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,878.08 | 1,048,162.01 | 1,134,116.63 | 1,529,839.91 | 1,689,766.08 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,564,007.34 | 22,961,913.97 | 25,101,421.97 | 27,570,856.47 | 27,989,790.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,541,477.29 | 311,358,307.27 | 319,565,309.59 | 298,228,277.91 | 400,415,875.97 |
| 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 | 367,753,770.00 | 367,753,770.00 | 367,753,770.00 | 367,753,770.00 | 367,753,770.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,760,683.63 | 568,760,683.63 | 568,760,683.63 | 568,760,683.63 | 568,760,683.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,611,501.67 | 23,611,501.67 | 23,611,501.67 | 23,611,501.67 | 23,611,501.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -518,262,469.65 | -513,230,020.44 | -504,107,068.11 | -505,910,158.34 | -513,591,614.96 |
| 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 | 441,863,485.65 | 446,895,934.86 | 456,018,887.19 | 454,215,796.96 | 446,534,340.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,863,485.65 | 446,895,934.86 | 456,018,887.19 | 454,215,796.96 | 446,534,340.34 |
| 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 | 697,404,962.94 | 758,254,242.13 | 775,584,196.78 | 752,444,074.87 | 846,950,216.31 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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