| 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 | 160,181,880.28 | 182,707,598.32 | 108,409,500.50 | 125,121,102.94 | 122,596,186.65 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 5,000,000.00 | - | - | - | 5,000,000.00 |
| 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 | 222,043,743.99 | 214,122,133.14 | 164,522,391.61 | 167,781,894.22 | 156,920,906.75 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,333,193.52 | 22,727,065.55 | 1,541,920.00 | 16,286,134.82 | 4,238,286.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,710,550.47 | 191,395,067.59 | 162,980,471.61 | 151,495,759.40 | 152,682,620.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,074.85 | 103,411.96 | 873,279.96 | 689,151.34 | 989,069.73 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,052,790.06 | 37,477,875.82 | 54,893,601.88 | 44,493,525.60 | 38,160,947.65 |
| 存货(元) | - | - | - | 会员可见 | 37,050.00 | - | 250,134.41 | 307,646.07 | 405,475.81 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,418,437.98 | 521,243,946.51 | 613,933,543.80 | 600,371,423.09 | 551,700,637.64 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,115,308.31 | 5,105,782.76 | 4,808,763.87 | 5,043,165.77 | 2,982,035.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,908,285.47 | 960,760,748.51 | 947,691,216.03 | 943,807,909.03 | 878,755,260.15 |
| 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 | 108,628,678.67 | 107,900,234.00 | 107,472,541.55 | 108,260,897.20 | 107,492,187.07 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,249,813.33 | 50,042,901.51 | 51,707,810.09 | 34,457,066.07 | 35,116,344.18 |
| 在建工程(元) | - | - | - | - | - | - | - | 17,927,039.93 | 2,189,295.98 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,545,629.02 | 24,056,264.28 | 26,604,732.35 | 28,593,328.65 | 21,871,431.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,045,209.29 | 2,443,055.62 | 2,818,736.76 | 3,255,240.40 | 3,687,271.97 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,729,298.99 | 125,698,760.49 | 135,215,975.62 | 135,215,975.62 | 135,215,975.62 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,465,977.35 | 12,346,555.26 | 11,117,905.17 | 12,935,197.41 | 14,386,563.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,799,947.27 | 84,964,237.43 | 78,160,626.29 | 76,741,624.65 | 75,806,063.54 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | 2,732,494.06 | 1,149,621.58 | 1,171,007.72 | 1,171,007.72 | 1,159,478.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,197,047.98 | 408,601,630.17 | 414,269,335.55 | 418,557,377.65 | 396,924,611.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,105,333.45 | 1,369,362,378.68 | 1,361,960,551.58 | 1,362,365,286.68 | 1,275,679,872.10 |
| 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 | 159,707,538.95 | 126,736,733.42 | 116,822,118.78 | 132,550,019.21 | 162,716,840.36 |
| 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 | 87,929,041.60 | 111,640,184.62 | 75,043,736.63 | 79,554,679.58 | 80,705,963.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,929,041.60 | 111,640,184.62 | 75,043,736.63 | 79,554,679.58 | 80,705,963.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,771,637.43 | 24,427,218.76 | 19,408,143.32 | 25,079,530.75 | 31,208,207.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,021,405.03 | 66,890,453.07 | 91,399,156.67 | 94,666,163.34 | 86,523,382.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,417,184.60 | 12,354,769.01 | 9,627,086.49 | 7,760,717.91 | 9,350,402.40 |
| 应付股利(元) | - | - | - | - | - | - | - | 990,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,800,028.89 | 239,998,626.04 | 224,342,620.96 | 214,859,347.51 | 215,612,614.60 |
| 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 | 119,311,889.43 | 104,799,807.95 | 73,269,818.49 | 44,538,249.95 | 18,793,129.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,625,153.95 | 78,338,877.20 | 66,590,474.95 | 86,305,023.33 | 69,076,278.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,583,879.88 | 765,186,670.07 | 676,503,156.29 | 686,303,731.58 | 673,986,817.92 |
| 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 | 154,348,000.00 | 165,873,000.00 | 190,837,983.16 | 177,351,665.60 | 123,684,595.05 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,987,329.55 | 18,908,691.63 | 20,984,146.22 | 23,170,993.79 | 20,357,710.18 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 14,478,281.60 | - | 15,169,675.60 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 14,132,584.60 | - | 14,823,978.60 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,881.37 | 1,439,880.04 | 1,455,878.71 | 1,471,877.38 | 1,487,876.05 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,934,937.08 | 2,073,418.91 | 2,365,240.48 | 2,581,013.49 | 2,307,477.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,826,732.60 | 202,773,272.18 | 230,467,227.17 | 219,745,225.86 | 147,837,658.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,410,612.48 | 967,959,942.25 | 906,970,383.46 | 906,048,957.44 | 821,824,476.79 |
| 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 | 140,134,000.00 | 140,134,000.00 | 136,322,000.00 | 136,322,000.00 | 136,322,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,424,983.27 | 84,693,079.27 | 54,372,431.27 | 54,372,431.27 | 54,372,431.27 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,888,680.00 | 33,888,680.00 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,957,779.84 | 39,957,779.84 | 39,957,779.84 | 39,957,779.84 | 39,957,779.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,702,090.41 | 143,361,898.24 | 194,962,833.63 | 197,338,569.40 | 194,608,397.61 |
| 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 | 372,330,173.52 | 374,258,077.35 | 425,615,044.74 | 427,990,780.51 | 425,260,608.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,364,547.45 | 27,144,359.08 | 29,375,123.38 | 28,325,548.73 | 28,594,786.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,694,720.97 | 401,402,436.43 | 454,990,168.12 | 456,316,329.24 | 453,855,395.31 |
| 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 | 1,384,105,333.45 | 1,369,362,378.68 | 1,361,960,551.58 | 1,362,365,286.68 | 1,275,679,872.10 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-30 | 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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