| 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 | 98,136,038.86 | 195,406,810.69 | 118,065,921.71 | 109,308,690.95 | 118,960,899.36 |
| 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 | 205,837,738.55 | 213,829,686.86 | 181,747,910.92 | 177,884,288.47 | 171,411,893.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,600.00 | 430,600.00 | - | 3,020,000.00 | 3,102,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,407,138.55 | 213,399,086.86 | 181,747,910.92 | 174,864,288.47 | 168,309,893.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,655,547.06 | 1,384,343.88 | 4,621,248.83 | 2,482,110.74 | 5,146,763.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,130,615.51 | 2,534,038.33 | 3,422,386.19 | 3,619,826.73 | 6,400,675.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,357,550.49 | 276,111,561.67 | 396,200,347.56 | 424,622,877.68 | 425,426,233.35 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,515,325.73 | 1,474,543.03 | - | - | 16,286.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,632,816.20 | 690,740,984.46 | 704,057,815.21 | 717,917,794.57 | 727,362,751.60 |
| 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 | 109,116,364.47 | 110,131,205.94 | 96,953,820.05 | 101,225,324.61 | 102,061,329.62 |
| 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 | 9,501,900.00 | 9,501,900.00 | 9,501,900.00 | 9,501,900.00 | 9,501,900.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,533,597.02 | 3,622,335.46 | 3,456,726.76 | 3,555,994.84 | 3,555,994.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,757,102.02 | 154,285,304.01 | 159,865,531.45 | 160,824,614.39 | 162,403,110.60 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,260,238.22 | 12,809,879.65 | 11,035,287.94 | 11,557,051.94 | 9,918,841.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,062.56 | 920,140.02 | 642,564.14 | 582,160.84 | 641,695.33 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,235.67 | 323,506.92 | 272,653.81 | 272,653.81 | 272,653.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,874,181.96 | 19,185,874.69 | 19,872,214.03 | 19,442,347.48 | 20,013,720.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | 5,000,000.00 | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,206,681.92 | 310,780,146.69 | 301,600,698.18 | 306,962,047.91 | 308,369,246.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,839,498.12 | 1,001,521,131.15 | 1,005,658,513.39 | 1,024,879,842.48 | 1,035,731,997.61 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 361,025,531.27 | 436,215,068.45 | 445,948,935.28 | 466,220,996.69 | 445,716,412.63 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,025,531.27 | 436,215,068.45 | 445,948,935.28 | 466,220,996.69 | 445,716,412.63 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,395.80 | 15,395.80 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923,735.56 | 1,046,855.26 | 3,574,633.19 | 3,698,302.14 | 3,571,067.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,165,303.72 | 19,304,242.13 | 100,022.83 | 653,615.62 | 112,873.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,479,079.52 | 10,342,648.97 | 6,612,678.49 | 6,376,212.65 | 5,412,236.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,654,729.60 | 28,886,126.52 | 29,648,872.22 | 29,302,952.58 | 28,653,471.28 |
| 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 | 1,825,387.66 | 1,758,585.43 | 1,299,887.92 | 1,457,999.08 | 534,901.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,840.19 | 28,840.19 | 25,103.69 | 25,103.69 | 44,560.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,118,003.32 | 497,597,762.75 | 487,210,133.62 | 507,735,182.45 | 484,045,523.87 |
| 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 | 3,224,830.19 | 3,369,972.93 | 1,860,542.50 | 1,838,798.32 | 1,922,331.49 |
| 长期应付款(元) | - | - | - | - | - | 308,973.63 | - | 308,973.63 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,676.32 | 308,973.63 | 308,973.63 | 308,973.63 | 308,973.63 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,521,506.51 | 3,678,946.56 | 2,169,516.13 | 2,147,771.95 | 2,231,305.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,639,509.83 | 501,276,709.31 | 489,379,649.75 | 509,882,954.40 | 486,276,828.99 |
| 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 | 132,416,609.00 | 132,416,609.00 | 132,416,609.00 | 132,416,609.00 | 132,416,609.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,869,266.19 | 132,869,266.19 | 127,901,142.65 | 127,901,142.65 | 128,323,968.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,106,611.00 | 45,106,611.00 | 45,106,611.00 | 45,106,611.00 | 45,999,692.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,184,126.62 | 189,062,890.37 | 209,646,910.02 | 208,463,309.51 | 241,401,981.63 |
| 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 | 490,576,612.81 | 499,455,376.56 | 515,071,272.67 | 513,887,672.16 | 548,142,251.79 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,375.48 | 789,045.28 | 1,207,590.97 | 1,109,215.92 | 1,312,916.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,199,988.29 | 500,244,421.84 | 516,278,863.64 | 514,996,888.08 | 549,455,168.62 |
| 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 | 884,839,498.12 | 1,001,521,131.15 | 1,005,658,513.39 | 1,024,879,842.48 | 1,035,731,997.61 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-08-30 | 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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