| 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 | 119,506,606.67 | 143,954,066.36 | 127,345,862.39 | 131,089,528.38 | 203,460,080.97 |
| 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 | 66,860,409.30 | 68,135,478.18 | 62,334,999.31 | 65,790,827.64 | 69,918,646.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,860,409.30 | 68,135,478.18 | 62,334,999.31 | 65,790,827.64 | 69,918,646.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,032,491.56 | 14,361,064.89 | 15,230,946.43 | 16,433,932.54 | 17,087,924.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,130.97 | 4,287,785.99 | 1,480,428.36 | 1,540,420.61 | 1,597,670.95 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,132,863.31 | 114,475,159.49 | 145,619,381.63 | 110,661,604.49 | 129,069,085.29 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | 128,301.77 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,891,512.39 | 59,665,112.63 | 77,463,485.07 | 76,283,095.97 | 45,757,065.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,047,943.80 | 407,299,897.31 | 430,318,581.19 | 402,153,674.86 | 467,276,252.58 |
| 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 | 79,100,550.01 | 80,177,607.81 | 87,179,955.77 | 89,153,293.85 | 89,526,259.15 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,778,456.17 | 558,261,569.72 | 577,948,350.60 | 590,082,218.97 | 601,123,432.30 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,528,211.41 | 29,763,197.65 | 24,687,467.74 | 26,986,315.27 | 26,857,747.29 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,665.00 | 370,756.19 | 521,847.38 | 432,938.57 | 391,376.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,276,434.62 | 251,655,214.92 | 278,977,859.05 | 287,813,261.18 | 281,664,951.15 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,675.66 | 5,838,485.17 | 5,715,066.47 | 5,693,584.42 | 6,267,864.43 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,968,390.42 | 58,968,390.42 | 58,968,390.42 | 58,968,390.42 | 58,968,390.42 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,662,732.45 | 36,942,402.58 | 38,560,037.84 | 39,792,149.63 | 41,264,766.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,459,156.74 | 1,468,235.58 | 2,328,298.26 | 2,371,979.23 | 2,369,314.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,564,854.58 | 8,062,198.72 | 8,920,352.39 | 8,430,802.57 | 17,176,265.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,970,127.06 | 1,031,508,058.76 | 1,083,807,625.92 | 1,109,724,934.11 | 1,125,610,366.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,018,070.86 | 1,438,807,956.07 | 1,514,126,207.11 | 1,511,878,608.97 | 1,592,886,619.45 |
| 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 | 172,188,516.67 | 182,177,991.66 | 229,213,738.87 | 207,232,934.46 | 256,212,041.26 |
| 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 | 187,922,250.40 | 213,840,036.80 | 227,522,059.80 | 197,441,427.56 | 208,594,425.85 |
| 其中：应付票据(元) | - | - | - | - | - | - | 600,000.00 | 600,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,922,250.40 | 213,840,036.80 | 226,922,059.80 | 196,841,427.56 | 208,594,425.85 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,743.12 | 5,779.82 | - | 1,926.62 | 3,853.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,664,082.63 | 3,566,027.15 | 5,100,352.92 | 6,776,660.81 | 6,678,318.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,773,409.55 | 11,671,827.83 | 9,636,689.51 | 6,655,485.03 | 6,169,309.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,627,760.43 | 8,649,586.77 | 8,215,484.94 | 6,323,324.71 | 7,122,224.64 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,120,559.82 | 36,520,008.56 | 33,096,283.93 | 37,169,120.73 | 39,686,965.04 |
| 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 | 134,201,170.58 | 118,017,355.78 | 32,379,196.44 | 60,395,053.38 | 63,034,457.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,656.48 | 326,543.03 | 590,829.91 | 809,492.05 | 752,556.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,078,149.68 | 574,775,157.40 | 545,754,636.32 | 522,805,425.35 | 588,254,151.51 |
| 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 | 139,713,100.00 | 142,363,100.00 | 182,642,600.00 | 169,192,600.00 | 166,342,100.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 553,997.29 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,035,871.46 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,709,622.43 | 65,990,600.62 | 37,182,836.21 | 38,112,048.63 | 39,052,585.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,662,683.62 | 2,665,305.02 | 2,356,330.86 | 2,440,109.81 | 2,390,199.50 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,600,000.00 | 255,200,000.00 | 250,702,222.23 | 246,204,444.45 | 241,755,555.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,685,406.05 | 467,254,877.10 | 472,883,989.30 | 455,949,202.89 | 450,094,437.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,763,555.73 | 1,042,030,034.50 | 1,018,638,625.62 | 978,754,628.24 | 1,038,348,589.41 |
| 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 | 159,267,000.00 | 159,267,000.00 | 159,267,000.00 | 159,267,000.00 | 159,267,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,925,894.48 | 607,925,894.48 | 607,925,894.48 | 607,925,894.48 | 607,925,894.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,393,833.31 | 44,393,833.31 | 44,393,833.31 | 44,393,833.31 | 44,393,833.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -479,896,840.44 | -451,407,904.07 | -365,743,485.64 | -331,141,323.21 | -309,746,264.40 |
| 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 | 331,689,887.35 | 360,178,823.72 | 445,843,242.15 | 480,445,404.58 | 501,840,463.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,564,627.78 | 36,599,097.85 | 49,644,339.34 | 52,678,576.15 | 52,697,566.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,254,515.13 | 396,777,921.57 | 495,487,581.49 | 533,123,980.73 | 554,538,030.04 |
| 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 | 1,383,018,070.86 | 1,438,807,956.07 | 1,514,126,207.11 | 1,511,878,608.97 | 1,592,886,619.45 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-22 | 2025-04-25 | 2025-04-18 | 2024-10-25 | 2024-08-28 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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