| 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 | 89,736,877.86 | 62,395,046.94 | 80,706,801.98 | 57,412,452.00 | 49,055,955.55 | 45,781,436.38 |
| 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 | 251,652.12 | 272,130.72 | 284,134.06 | 233,521.56 | 1,784,282.83 | 1,897,659.61 |
| 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 | 154,601,811.23 | 143,046,542.63 | 155,901,035.52 | 154,280,748.97 | 167,028,355.19 | 140,390,271.67 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,777,068.78 | 22,957,350.76 | 27,307,753.54 | 34,472,044.01 | 35,294,157.58 | 25,307,447.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,824,742.45 | 120,089,191.87 | 128,593,281.98 | 119,808,704.96 | 131,734,197.61 | 115,082,823.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,070,533.88 | 2,584,156.25 | 1,306,922.50 | 3,769,388.49 | 3,771,546.69 | 4,788,293.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,902.98 | 1,689,954.84 | 621,458.10 | 873,091.47 | 1,113,627.03 | 1,594,476.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,472,315.11 | 98,623,571.09 | 106,073,761.31 | 115,495,731.91 | 110,911,201.00 | 133,496,339.69 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 25,010,276.57 | 24,656,041.20 | 24,305,808.16 | 23,959,532.23 | 18,429,609.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,567,786.28 | 8,790,501.30 | 8,752,141.71 | 8,726,121.83 | 8,137,201.96 | 7,805,531.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,773,959.29 | 447,699,013.73 | 460,336,598.71 | 476,992,888.40 | 469,811,558.35 | 469,913,658.28 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | - | 22,814,079.04 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,895,444.59 | 51,834,774.90 | 53,162,256.86 | 48,953,443.94 | 49,638,572.72 | 50,942,736.41 |
| 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 | 90,700,000.00 | 90,700,000.00 | 90,700,000.00 | 93,250,000.00 | 93,250,000.00 | 93,250,000.00 |
| 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 | 27,656,777.61 | 27,656,777.61 | 27,656,777.61 | 27,711,082.71 | 27,711,082.71 | 27,711,082.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,075,780.99 | 98,412,994.69 | 101,452,725.89 | 106,128,879.25 | 109,032,907.42 | 111,519,186.91 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,945,948.84 | 38,301,641.34 | 36,488,801.41 | 20,932,833.95 | 20,945,734.29 | 21,619,398.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,885,023.59 | 5,368,256.59 | 2,477,218.41 | 2,437,264.76 | 2,916,303.59 | 3,395,342.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,119,509.78 | 27,311,167.92 | 28,425,402.74 | 29,589,657.38 | 30,733,512.23 | 32,069,068.26 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,553,460.26 | 51,553,460.26 | 51,553,460.26 | 51,553,460.26 | 51,553,460.26 | 51,553,460.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,716,232.42 | 19,118,403.04 | 20,187,841.75 | 20,353,459.63 | 21,961,843.07 | 22,656,413.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,763,899.91 | 26,694,222.29 | 25,699,968.48 | 29,108,633.84 | 27,363,771.50 | 25,275,501.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,650,639.49 | 1,913,210.90 | 1,372,987.21 | 3,134,466.93 | 3,840,336.56 | 3,449,752.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,962,717.48 | 438,864,909.54 | 439,177,440.62 | 433,153,182.65 | 438,947,524.35 | 466,256,022.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,736,676.77 | 886,563,923.27 | 899,514,039.33 | 910,146,071.05 | 908,759,082.70 | 936,169,680.86 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | 会员可见 | 1,000.00 | 2,001,000.00 | - | 10,007,777.78 | 10,007,777.78 | 10,010,083.33 |
| 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 | 134,806,116.38 | 133,482,522.22 | 144,791,211.35 | 135,706,057.86 | 126,986,364.92 | 148,709,030.90 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,487,626.50 | 47,004,400.62 | 45,039,150.81 | 46,877,881.82 | 49,779,194.47 | 49,662,060.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,318,489.88 | 86,478,121.60 | 99,752,060.54 | 88,828,176.04 | 77,207,170.45 | 99,046,970.67 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,160.99 | 1,669,848.33 | 1,173,688.26 | 1,768,189.90 | 1,868,030.86 | 1,375,052.85 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,399,843.26 | 6,848,630.32 | 10,945,157.96 | 6,875,756.68 | 8,718,720.05 | 7,690,636.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,580,852.56 | 2,015,117.67 | 2,688,614.64 | 2,555,576.03 | 2,568,729.24 | 4,029,230.28 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,549,814.01 | 4,525,431.88 | 5,492,012.80 | 5,871,054.61 | 5,535,243.90 | 6,813,548.17 |
| 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 | 2,063,170.36 | 1,391,104.41 | 1,714,748.39 | 674,563.60 | 662,772.20 | 1,177,171.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,297,534.84 | 2,422,235.61 | 2,571,377.23 | 1,095,255.06 | 3,384,545.73 | 4,245,281.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,946,492.40 | 154,355,890.44 | 169,376,810.63 | 164,554,231.52 | 159,732,184.68 | 184,050,035.62 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,250,850.72 | 4,446,951.39 | 792,484.44 | 1,162,067.39 | 1,676,241.58 | 1,141,845.99 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,984,217.71 | 5,276,481.01 | 4,779,454.07 | 8,072,226.53 | 8,450,171.59 | 10,227,683.91 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,860,629.42 | 2,586,680.03 | 2,619,283.81 | 5,320,107.35 | 5,375,638.33 | 5,095,822.47 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,134,567.70 | 5,551,697.14 | 4,696,412.26 | 5,500,475.48 | 5,494,834.17 | 6,098,659.46 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,230,265.55 | 17,861,809.57 | 12,887,634.58 | 20,054,876.75 | 20,996,885.67 | 22,564,011.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,176,757.95 | 172,217,700.01 | 182,264,445.21 | 184,609,108.27 | 180,729,070.35 | 206,614,047.45 |
| 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 | 171,111,111.00 | 171,111,111.00 | 171,111,111.00 | 171,111,111.00 | 171,111,111.00 | 171,111,111.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,042,275.61 | 257,042,275.61 | 257,042,275.61 | 257,042,275.61 | 257,042,275.61 | 257,042,275.61 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,536,749.56 | -4,035,864.41 | -2,976,128.66 | -1,053,440.98 | -918,140.05 | -1,588,052.11 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,261,549.26 | 2,849,090.62 | 1,813,692.26 | 2,717,046.05 | 2,591,453.07 | 2,713,291.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,038,798.82 | 30,038,798.82 | 30,038,798.82 | 29,829,886.00 | 29,829,886.00 | 29,829,886.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,687,490.84 | 249,066,535.49 | 250,893,494.67 | 257,158,682.16 | 258,617,957.40 | 261,917,687.96 |
| 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 | 710,604,475.97 | 706,071,947.13 | 707,923,243.70 | 716,805,559.84 | 718,274,543.03 | 721,026,199.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,955,442.85 | 8,274,276.13 | 9,326,350.42 | 8,731,402.94 | 9,755,469.32 | 8,529,433.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,559,918.82 | 714,346,223.26 | 717,249,594.12 | 725,536,962.78 | 728,030,012.35 | 729,555,633.41 |
| 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 | 890,736,676.77 | 886,563,923.27 | 899,514,039.33 | 910,146,071.05 | 908,759,082.70 | 936,169,680.86 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-15 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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