| 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 | 29,657,472.94 | 31,192,863.60 | 25,006,363.48 | 31,282,197.84 | 69,240,513.73 |
| 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 | 509,132,040.33 | 533,960,052.51 | 486,774,711.92 | 514,249,181.23 | 504,841,931.19 |
| 其中：应收票据(元) | 会员可见 | - | - | 会员可见 | 1,502,808.00 | 102,808.00 | - | 17,763.50 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,629,232.33 | 533,857,244.51 | 486,774,711.92 | 514,231,417.73 | 504,841,931.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,146.00 | 52,830.00 | 1,112,555.40 | 2,435,134.20 | 3,963,504.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,177.43 | 1,055,931.02 | 973,591.10 | 1,778,411.18 | 12,281,772.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,212,656.51 | 5,978,615.67 | 294,882.02 | 201,110.90 | 884,955.75 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,933,234.60 | 89,527,619.71 | 142,133,575.42 | 141,280,806.73 | 140,849,849.02 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,757,297.67 | 10,371,131.64 | 19,225,085.76 | 24,728,379.73 | 18,680,590.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,754,025.48 | 672,139,044.15 | 675,520,765.10 | 715,955,221.81 | 750,743,116.25 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | - | - | 20,000,000.00 | - | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,974,453.54 | 1,974,453.54 | - | - | - |
| 投资性房地产(元) | - | - | - | 会员可见 | 16,599,217.99 | 16,759,882.84 | 16,920,547.69 | 17,081,212.54 | 17,241,877.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,027,885.28 | 146,662,383.16 | 154,295,504.61 | 292,411,459.20 | 143,197,761.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,434,355.42 | 2,845,492.53 | 2,762,670.89 | 8,490,277.38 | 1,977,540.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,312,101.37 | 31,539,680.67 | 32,837,037.45 | 33,968,820.19 | 35,205,881.75 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 810,513.15 | 810,513.15 | 810,513.15 | 810,513.15 | 810,513.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,662.40 | 946,134.89 | 1,064,607.34 | 1,339,657.61 | 1,420,721.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,234,423.42 | 46,589,508.24 | 37,797,728.03 | 30,655,377.95 | 29,576,099.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,220,612.57 | 248,128,049.02 | 266,488,609.16 | 384,757,318.02 | 229,430,394.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,974,638.05 | 920,267,093.17 | 942,009,374.26 | 1,100,712,539.83 | 980,173,510.88 |
| 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 | 18,648,107.11 | 19,070,627.92 | 18,941,520.62 | 28,000,000.00 | 30,000,000.00 |
| 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 | 250,815,891.47 | 282,413,606.81 | 265,529,750.68 | 291,099,313.12 | 117,960,741.48 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,815,891.47 | 282,413,606.81 | 265,529,750.68 | 291,099,313.12 | 117,960,741.48 |
| 预收款项(元) | 会员可见 | - | - | 会员可见 | 693,649.94 | 305,524.25 | 409,251.33 | 220,379.31 | 382,299.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,487.71 | 253,507.06 | 1,305,008.04 | 86,282,800.66 | 129,884,570.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,881,280.02 | 4,238,978.36 | 3,296,560.85 | 3,619,490.00 | 2,883,611.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,619,444.62 | 45,575,736.88 | 45,950,548.10 | 44,173,726.88 | 31,539,098.12 |
| 应付利息(元) | - | 会员可见 | 会员可见 | 会员可见 | 102,916.34 | 45,653.18 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,336,276.72 | 26,841,812.30 | 26,036,353.54 | 15,883,279.18 | 20,768,141.55 |
| 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 | 2,891,669.76 | 2,889,409.32 | 2,148,050.79 | 4,493,428.43 | 1,968,090.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,439,955.83 | 3,398,514.58 | 36,226.40 | 8,861,155.67 | 18,213,218.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,896,679.52 | 385,033,370.66 | 363,653,270.35 | 482,633,573.25 | 353,599,770.96 |
| 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 | 3,872,326.40 | 4,161,500.14 | 4,458,750.13 | 4,756,000.12 | 5,053,250.11 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,820.32 | 1,101,384.32 | 1,902,917.65 | 5,326,072.88 | 1,264,569.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,994.25 | 8,994.25 | 7,795.86 | 7,795.86 | 7,795.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,788,140.97 | 5,271,878.71 | 6,369,463.64 | 10,089,868.86 | 6,325,615.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,684,820.49 | 390,305,249.37 | 370,022,733.99 | 492,723,442.11 | 359,925,386.11 |
| 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 | 293,288,133.00 | 293,288,133.00 | 293,288,133.00 | 293,288,133.00 | 293,288,133.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,161,767.94 | 8,161,767.94 | 8,161,767.94 | 8,161,767.94 | 8,161,767.94 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,269.14 | -24,269.14 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,747,998.29 | 38,747,998.29 | 38,747,998.29 | 38,747,998.29 | 38,747,998.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,583,286.33 | 184,143,029.04 | 208,651,668.45 | 263,475,625.61 | 274,669,710.21 |
| 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 | 517,756,916.42 | 524,316,659.13 | 548,849,567.68 | 603,673,524.84 | 614,867,609.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,532,901.14 | 5,645,184.67 | 23,137,072.59 | 4,315,572.88 | 5,380,515.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,289,817.56 | 529,961,843.80 | 571,986,640.27 | 607,989,097.72 | 620,248,124.77 |
| 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 | 883,974,638.05 | 920,267,093.17 | 942,009,374.26 | 1,100,712,539.83 | 980,173,510.88 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-28 | 2025-04-28 | 2025-04-15 | 2024-10-30 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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