| 2026年中报 | 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 | 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 | 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 | 31,288,352.39 | 47,663,796.62 | 54,869,627.15 | 35,637,755.90 | 42,804,000.02 | 82,667,418.42 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,027,081.59 | 191,855,293.20 | 212,194,636.83 | 166,806,326.86 | 110,953,307.68 | 95,542,499.33 |
| 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 | 163,457,514.23 | 150,149,560.82 | 123,871,998.08 | 145,112,582.20 | 148,796,257.08 | 171,910,310.16 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,360,278.70 | 68,307,521.31 | 73,160,354.15 | 70,554,249.85 | 66,882,245.20 | 92,667,259.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,097,235.53 | 81,842,039.51 | 50,711,643.93 | 74,558,332.35 | 81,914,011.88 | 79,243,051.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,397.86 | 2,303,269.49 | 1,300,769.61 | 1,258,661.44 | 1,953,902.13 | 1,859,771.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,156.72 | 1,071,727.41 | 617,708.52 | 678,143.25 | 2,133,033.55 | 566,372.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,866,692.58 | 59,945,946.18 | 38,741,560.89 | 42,523,001.78 | 47,072,691.48 | 47,948,228.86 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 7,462,837.01 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,746.93 | 564,002.68 | 594,381.08 | 472,238.23 | 29,194.88 | 269,935.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,960,151.85 | 479,352,807.83 | 486,830,417.75 | 417,411,978.90 | 384,056,376.84 | 414,866,988.32 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | - | - | - | - | - | 3,000,000.00 | - | - | - | - |
| 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 | 3,000,000.00 | - | - | - | - | - |
| 投资性房地产(元) | - | - | - | - | - | - | 7,355,187.28 | 7,450,730.95 | 7,546,274.62 | 15,167,382.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,164,451.85 | 312,557,454.52 | 316,973,567.92 | 321,004,141.20 | 325,389,931.90 | 329,679,685.01 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,980,154.89 | 615,730.26 | 1,453,872.70 | 248,165.13 | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,854,020.26 | 33,389,576.33 | 33,959,774.74 | 34,529,973.17 | 35,037,654.46 | 35,615,354.54 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,273,117.14 | 92,414,911.17 | 92,414,911.17 | 92,414,911.17 | 92,414,911.17 | 92,414,911.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,997,887.93 | 5,318,181.58 | 3,066,451.79 | 1,988,115.09 | 1,648,971.49 | 1,270,104.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,678,950.88 | 3,312,047.21 | 2,510,056.70 | 2,367,614.95 | 3,136,859.39 | 2,685,828.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,069.24 | 725,259.20 | 71,150.00 | 1,186,500.00 | 732,555.24 | 416,400.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,336,652.19 | 451,333,160.27 | 457,804,972.30 | 461,190,151.66 | 465,907,158.27 | 477,249,665.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,296,804.04 | 930,685,968.10 | 944,635,390.05 | 878,602,130.56 | 849,963,535.11 | 892,116,654.26 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 31,931,932.89 | - | 40,019,500.83 | 7,114,279.30 | 11,146,794.34 | 920,795.99 |
| 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 | 58,853,417.37 | 70,581,989.60 | 49,771,063.10 | 40,226,857.34 | 47,949,013.47 | 47,107,933.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,853,417.37 | 70,581,989.60 | 49,771,063.10 | 40,226,857.34 | 47,949,013.47 | 47,107,933.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,656,515.80 | 5,644,825.68 | 5,735,794.66 | 2,509,355.87 | 1,893,640.25 | 3,114,735.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,114,227.71 | 16,184,912.48 | 36,226,560.53 | 28,578,802.63 | 26,779,854.16 | 16,965,989.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,421,170.70 | 6,218,622.70 | 6,456,835.05 | 4,622,889.59 | 5,210,763.51 | 5,805,361.70 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,438,396.66 | 2,102,793.77 | 6,638,974.22 | 961,065.12 | 2,026,528.81 | 713,171.32 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | - | - | - | 30,000,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,861,827.83 | 37,421,823.18 | 24,244,649.18 | 35,046,542.44 | 50,617,378.60 | 66,437,864.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,277,488.96 | 138,154,967.41 | 169,093,377.57 | 119,059,792.29 | 145,623,973.14 | 171,065,851.75 |
| 非流动负债： | ||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,029,142.31 | 2,159,552.64 | 2,289,962.97 | 2,422,670.39 | 2,572,799.97 | 4,158,436.01 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,100.17 | 1,332.62 | 112.45 | 225.90 | 3,802.00 | 225.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,035,242.48 | 2,160,885.26 | 2,290,075.42 | 2,422,896.29 | 2,576,601.97 | 4,158,661.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,312,731.44 | 140,315,852.67 | 171,383,452.99 | 121,482,688.58 | 148,200,575.11 | 175,224,513.66 |
| 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 | 107,925,020.00 | 109,836,120.00 | 109,836,120.00 | 109,836,120.00 | 109,094,400.00 | 109,094,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,807,975.35 | 195,323,975.02 | 191,337,763.45 | 187,212,961.48 | 174,562,654.56 | 168,412,304.60 |
| 减：库存股(元) | - | - | - | - | - | 39,999,703.94 | 39,999,703.94 | 39,999,703.94 | 39,999,703.94 | 1,781,271.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,062.62 | -23,031.37 | -39,418.84 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,699,421.09 | 54,699,421.09 | 54,699,421.09 | 46,146,311.04 | 46,146,311.04 | 46,146,311.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,375,795.39 | 470,533,334.63 | 457,417,755.30 | 453,621,589.24 | 411,657,257.65 | 394,718,427.58 |
| 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 | 789,879,274.45 | 790,370,115.43 | 773,251,937.06 | 756,817,277.82 | 701,460,919.31 | 716,590,172.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,798.15 | - | - | 302,164.16 | 302,040.69 | 301,968.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,984,072.60 | 790,370,115.43 | 773,251,937.06 | 757,119,441.98 | 701,762,960.00 | 716,892,140.60 |
| 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 | 976,296,804.04 | 930,685,968.10 | 944,635,390.05 | 878,602,130.56 | 849,963,535.11 | 892,116,654.26 |
| 公告日期 | 2026-07-31 | 2026-04-22 | 2026-03-31 | 2025-10-24 | 2025-07-31 | 2025-04-23 | 2025-03-28 | 2024-10-19 | 2024-07-30 | 2024-04-22 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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