| 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 | 253,294,941.95 | 275,341,043.81 | 229,216,658.67 | 234,660,715.16 | 289,433,254.22 |
| 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 | 226,383,966.96 | 249,113,821.65 | 173,385,179.64 | 197,604,138.82 | 182,223,454.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,157.90 | 1,732,761.90 | 894,862.49 | 732,534.61 | 929,551.15 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,189,809.06 | 247,381,059.75 | 172,490,317.15 | 196,871,604.21 | 181,293,903.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,187,995.14 | 14,350,500.97 | 21,703,265.16 | 11,679,555.40 | 18,399,271.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,821,529.90 | 9,339,361.05 | 7,629,944.26 | 7,075,973.12 | 9,280,607.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,403,431.59 | 40,021,221.46 | 58,021,226.79 | 43,402,366.42 | 63,677,589.47 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,855,470.99 | 1,792,769.86 | 1,991,209.75 | 1,805,968.96 | 2,302,987.84 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,831,810.13 | 7,565,865.28 | 18,979,075.06 | 19,243,391.45 | 17,724,039.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,779,146.66 | 597,524,584.08 | 510,926,559.33 | 515,472,109.33 | 583,041,203.41 |
| 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 | 35,407,380.24 | 35,446,071.59 | 36,591,714.27 | 36,844,107.54 | 37,914,609.21 |
| 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 | 200,295,184.11 | 100,295,184.11 | 108,168,029.48 | 108,168,029.48 | 108,168,029.48 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,194,250.56 | 22,333,730.37 | 13,880,226.84 | 4,349,712.34 | 4,374,875.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,220,329.81 | 282,428,604.90 | 325,272,695.12 | 335,706,510.01 | 346,440,813.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,916,369.42 | 22,216,458.42 | 31,642,540.43 | 39,213,535.47 | 39,766,151.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,535,606.40 | 30,153,057.47 | 31,991,626.69 | 32,789,165.15 | 16,873,488.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,004,402.72 | 49,572,366.38 | 55,778,454.89 | 61,616,025.56 | 67,453,734.79 |
| 开发支出(元) | - | - | - | - | 19,888,708.41 | 16,742,508.69 | 11,547,090.08 | 7,522,073.84 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,110,721.95 | 41,110,721.95 | 50,217,095.24 | 50,217,095.24 | 50,217,095.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,077,680.83 | 8,350,808.23 | 8,001,870.31 | 7,881,641.65 | 11,920,600.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,207,900.82 | 36,520,818.67 | 41,945,250.30 | 39,028,920.68 | 36,288,908.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,173,410.50 | 59,971,729.95 | 39,880,000.00 | 41,887,604.00 | 27,007,604.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,031,945.77 | 705,142,060.73 | 754,916,593.65 | 765,224,420.96 | 746,425,911.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,811,092.43 | 1,302,666,644.81 | 1,265,843,152.98 | 1,280,696,530.29 | 1,329,467,114.47 |
| 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 | 55,202,387.69 | 10,373,221.00 | 10,373,221.00 | 36,017,722.24 | 36,017,722.04 |
| 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 | 70,289,152.22 | 94,881,714.35 | 70,704,023.38 | 69,657,046.14 | 75,510,384.66 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,289,152.22 | 94,881,714.35 | 70,704,023.38 | 69,657,046.14 | 75,510,384.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,218,244.81 | 47,897,555.91 | 50,827,101.65 | 34,566,421.20 | 55,261,154.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,579,372.14 | 12,658,966.92 | 3,366,164.16 | 3,396,566.96 | 4,982,003.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,281.84 | 2,600,735.43 | 2,265,236.71 | 1,813,885.14 | 1,989,929.61 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,484,274.95 | 5,114,288.64 | 2,657,476.43 | 2,462,903.61 | 5,512,714.41 |
| 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 | 7,046,592.87 | 10,327,008.19 | 6,939,506.14 | 9,871,214.02 | 7,020,662.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,395.72 | 1,473,346.69 | 406,155.94 | 214,553.11 | 223,252.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,372,702.24 | 185,326,837.13 | 147,538,885.41 | 158,000,312.42 | 186,517,822.37 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,647,515.37 | 22,431,099.03 | 27,668,372.17 | 28,281,196.94 | 13,105,880.99 |
| 递延收益(元) | - | - | 会员可见 | 会员可见 | 1,010,000.00 | 1,010,000.00 | 1,010,000.00 | 1,010,000.00 | 1,010,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,888,050.53 | 5,861,455.90 | 21,310.93 | 2,974.41 | 1,194,437.42 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,545,565.90 | 29,302,554.93 | 28,699,683.10 | 29,294,171.35 | 15,310,318.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,918,268.14 | 214,629,392.06 | 176,238,568.51 | 187,294,483.77 | 201,828,140.78 |
| 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 | 120,114,387.00 | 120,114,387.00 | 120,114,387.00 | 120,114,387.00 | 121,809,987.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,000,109.15 | 829,000,109.15 | 852,927,576.55 | 845,137,914.53 | 862,712,408.46 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 24,977,495.43 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,329,620.57 | -15,312,534.12 | -8,797,065.03 | -8,698,909.03 | -8,738,216.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,123,542.46 | 34,123,542.46 | 34,123,542.46 | 34,123,542.46 | 34,123,542.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,868,136.83 | 60,506,102.45 | 45,589,409.57 | 51,671,119.06 | 87,452,520.91 |
| 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 | 1,025,776,554.87 | 1,028,431,606.94 | 1,043,957,850.55 | 1,042,348,054.02 | 1,072,382,746.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,116,269.42 | 59,605,645.81 | 45,646,733.92 | 51,053,992.50 | 55,256,227.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,892,824.29 | 1,088,037,252.75 | 1,089,604,584.47 | 1,093,402,046.52 | 1,127,638,973.69 |
| 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 | 1,319,811,092.43 | 1,302,666,644.81 | 1,265,843,152.98 | 1,280,696,530.29 | 1,329,467,114.47 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-29 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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