| 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 | 460,608,942.25 | 542,170,950.15 | 482,414,027.65 | 469,690,397.16 | 531,500,842.49 |
| 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 | 30,243,166.66 | 20,025,416.66 | - | 51,057,041.68 | 50,668,916.67 |
| 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 | 267,281,820.34 | 303,307,235.08 | 326,317,793.62 | 239,649,436.80 | 221,457,449.29 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,988,800.00 | 1,261,297.39 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,293,020.34 | 302,045,937.69 | 326,317,793.62 | 239,649,436.80 | 221,457,449.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,667.34 | 1,216,972.94 | 9,261,272.84 | 7,923,543.53 | 2,173,274.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,325,228.60 | 13,739,560.82 | 8,164,308.69 | 8,543,204.50 | 11,623,963.82 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,897,125.06 | 15,837,019.24 | 27,586,261.64 | 32,210,182.57 | 26,801,264.89 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,214,519.63 | 302,818,803.26 | 333,196,909.02 | 365,142,325.84 | 333,751,815.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,827.44 | 1,997,162.96 | 4,944,998.09 | 8,026,141.55 | 7,196,383.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,590,297.32 | 1,201,113,121.11 | 1,191,927,571.55 | 1,182,696,273.63 | 1,186,158,937.16 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,527,972.28 | 8,589,042.33 | 9,744,260.36 | 10,849,432.92 | 11,481,085.45 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,002,753.38 | 5,002,753.38 | 3,166,049.62 | - | 1,906.74 |
| 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 | 100,000.00 | 100,000.00 | 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 | 54,764,364.08 | 55,314,915.67 | 54,976,687.59 | 53,236,494.57 | 54,206,644.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,528,394.30 | 65,331,321.69 | 65,756,305.32 | 69,454,243.35 | 67,807,916.58 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | 15,510,122.94 | 15,510,122.94 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,405.56 | 176,040.44 | 707,258.69 | 1,579,717.26 | 2,146,139.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,311,352.78 | 41,042,322.33 | 46,488,855.70 | 52,448,250.72 | 59,453,202.54 |
| 开发支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 32,071,260.29 | 27,743,651.80 | 22,022,867.15 | 15,988,054.55 | 10,456,099.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,638.80 | 926,638.80 | 926,638.80 | 926,638.80 | 926,638.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,010,853.10 | 11,774,457.25 | 13,335,846.02 | 15,250,907.12 | 16,252,079.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,855,190.54 | 29,491,320.78 | 26,780,385.35 | 25,862,537.54 | 23,072,420.14 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,732,308.05 | 261,002,587.41 | 244,005,154.60 | 245,696,276.83 | 245,904,133.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,322,605.37 | 1,462,115,708.52 | 1,435,932,726.15 | 1,428,392,550.46 | 1,432,063,070.58 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 65,046,125.00 | 96,095,228.34 | 125,113,888.89 | 126,118,138.89 | 126,129,952.78 |
| 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 | 205,815,905.42 | 201,149,135.63 | 185,794,640.14 | 195,332,915.70 | 190,168,122.79 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,676,928.53 | 1,502,026.05 | 5,879,907.07 | 4,134,433.64 | 5,905,498.96 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,138,976.89 | 199,647,109.58 | 179,914,733.07 | 191,198,482.06 | 184,262,623.83 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,746.19 | 1,930,723.56 | 1,094,333.40 | 823,460.07 | 713,811.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,597,998.86 | 4,436,738.67 | 4,270,469.93 | 5,058,003.52 | 4,054,920.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,373,287.27 | 16,621,254.65 | 17,240,178.67 | 18,044,390.73 | 18,098,665.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,696,754.27 | 14,809,565.08 | 11,850,556.58 | 7,493,917.18 | 4,851,165.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,771,785.10 | 6,019,292.89 | 4,796,079.21 | 4,717,532.60 | 4,427,711.49 |
| 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 | 89,107.57 | 130,761.79 | 644,350.19 | 1,489,519.07 | 1,831,278.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,629.53 | 504,686.20 | 1,385,322.55 | 543,588.14 | 434,903.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,023,339.21 | 341,697,386.81 | 352,189,819.56 | 359,621,465.90 | 350,710,532.54 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 24,000.00 | 23,755.68 | 47,511.33 | 154,900.13 | 444,290.36 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,652.48 | 698,652.48 | 776,548.44 | 776,548.44 | 776,548.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,652.48 | 722,408.16 | 824,059.77 | 931,448.57 | 1,220,838.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,745,991.69 | 342,419,794.97 | 353,013,879.33 | 360,552,914.47 | 351,931,371.34 |
| 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 | 262,560,141.00 | 262,560,141.00 | 262,560,141.00 | 262,560,141.00 | 262,560,141.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,829,131.03 | 610,829,131.03 | 610,829,131.03 | 610,829,131.03 | 610,829,131.03 |
| 其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,968,967.42 | 32,968,967.42 | 30,046,835.47 | 30,046,835.47 | 30,046,835.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,488,287.16 | 204,332,390.16 | 168,886,948.10 | 153,625,097.76 | 175,318,523.42 |
| 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 | 1,106,846,526.61 | 1,110,690,629.61 | 1,072,323,055.60 | 1,057,061,205.26 | 1,078,754,630.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,730,087.07 | 9,005,283.94 | 10,595,791.22 | 10,778,430.73 | 1,377,068.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,576,613.68 | 1,119,695,913.55 | 1,082,918,846.82 | 1,067,839,635.99 | 1,080,131,699.24 |
| 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 | 1,420,322,605.37 | 1,462,115,708.52 | 1,435,932,726.15 | 1,428,392,550.46 | 1,432,063,070.58 |
| 公告日期 | 2026-04-15 | 2026-04-15 | 2025-10-25 | 2025-08-21 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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