| 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 | 67,259,796.82 | 90,235,504.41 | 129,177,247.52 | 78,499,122.64 | 181,458,883.67 | 357,293,754.56 |
| 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 | 117,792,800.80 | 114,135,139.60 | 71,859,180.14 | 88,535,083.00 | 74,312,805.00 | 39,299,222.17 |
| 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 | 101,878,255.73 | 97,340,711.94 | 112,079,828.34 | 108,795,659.97 | 103,854,358.69 | 94,746,143.89 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,578,399.57 | 11,321,376.49 | 20,416,513.45 | 19,641,224.47 | 16,823,944.58 | 14,466,489.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,299,856.16 | 86,019,335.45 | 91,663,314.89 | 89,154,435.50 | 87,030,414.11 | 80,279,654.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,339,473.52 | 4,253,024.58 | 3,311,134.77 | 6,400,879.05 | 4,635,032.94 | 7,977,711.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,467,998.08 | 3,267,576.54 | 2,405,474.03 | 2,624,411.22 | 3,591,453.78 | 3,686,685.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,652,890.68 | 107,565,721.09 | 104,889,048.93 | 98,334,674.24 | 107,268,308.79 | 98,727,956.51 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,864,195.55 | 1,785,160.81 | 2,343,026.51 | 2,271,514.19 | 2,275,714.94 | 2,654,415.90 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,789.39 | 470,095.76 | 773,592.44 | 487,818.42 | 2,258,260.42 | 3,289,467.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,655,382.47 | 419,797,750.15 | 428,260,564.52 | 387,025,989.18 | 482,140,581.30 | 608,968,840.34 |
| 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 | 254,437,341.33 | 256,015,595.61 | 258,790,489.13 | 286,180,197.81 | 180,508,131.90 | 180,836,649.08 |
| 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 | 78,641,042.91 | 67,163,114.91 | 67,284,625.59 | 64,454,967.93 | 60,349,028.66 | 73,264,357.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,495,782.64 | 127,185,657.83 | 129,925,934.25 | 132,462,796.10 | 134,954,008.34 | 136,768,234.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,494,548.84 | 57,447,097.54 | 57,597,249.75 | 49,098,511.87 | 48,245,417.99 | 48,069,323.42 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,387,770.78 | 15,660,095.65 | 16,756,285.02 | 16,872,963.89 | 17,297,687.59 | 18,692,850.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,278,006.71 | 29,552,278.98 | 29,826,551.25 | 30,103,420.75 | 30,381,589.12 | 30,659,757.49 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,219,666.66 | 129,219,666.66 | 129,219,666.66 | 129,219,666.66 | 129,219,666.66 | 129,219,666.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,822,852.55 | 10,843,072.39 | 11,492,263.89 | 11,377,657.52 | 12,673,027.76 | 13,730,904.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,497,077.73 | 3,560,210.73 | 3,604,168.74 | 2,374,079.25 | 2,491,374.53 | 2,356,791.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,648,757.37 | 3,506,865.44 | 2,545,002.62 | 3,321,695.88 | 4,049,327.33 | 3,096,019.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,922,847.52 | 700,153,655.74 | 707,042,236.90 | 725,465,957.66 | 620,169,259.88 | 636,694,556.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,578,229.99 | 1,119,951,405.89 | 1,135,302,801.42 | 1,112,491,946.84 | 1,102,309,841.18 | 1,245,663,396.53 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | 608,663.84 | 608,663.84 | 608,663.84 | 600,000.00 | - | 36,522,962.28 |
| 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 | 48,169,301.87 | 34,783,319.66 | 49,520,501.25 | 42,059,743.24 | 48,656,429.22 | 43,891,440.37 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,169,301.87 | 34,783,319.66 | 49,520,501.25 | 42,059,743.24 | 48,656,429.22 | 43,891,440.37 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,042,453.04 | 10,803,166.29 | 7,335,140.92 | 8,730,804.12 | 8,329,044.62 | 9,504,779.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,855,231.95 | 6,859,241.54 | 12,275,510.67 | 6,974,712.57 | 6,569,368.80 | 6,684,321.59 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,135,653.41 | 6,744,573.37 | 9,170,755.12 | 7,929,620.92 | 4,707,887.67 | 5,900,715.92 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,170.25 | 3,295,042.33 | 1,367,795.02 | 216,445.12 | 1,137,710.80 | 106,830,338.69 |
| 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 | 4,795,301.00 | 4,662,677.73 | 4,458,634.56 | 3,954,962.03 | 6,177,479.35 | 5,427,361.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,226,924.21 | 12,199,547.12 | 19,091,056.61 | 17,078,574.64 | 15,353,052.02 | 10,822,875.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,074,699.57 | 79,956,231.88 | 103,828,057.99 | 87,544,862.64 | 90,930,972.48 | 225,584,795.17 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | 会员可见 | 2,274,991.81 | 2,184,075.98 | 2,201,509.53 | 2,293,439.72 | 2,235,219.24 | 2,213,490.65 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,473,904.22 | 13,680,364.31 | 14,885,636.88 | 15,174,505.82 | 14,047,961.26 | 17,022,502.29 |
| 长期应付职工薪酬(元) | - | - | - | - | - | - | - | 326,003.97 | 326,003.97 | 326,003.97 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,808,275.50 | 1,808,275.50 | 1,808,275.50 | 557,613.15 | 557,613.15 | 557,613.15 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,884,513.17 | 11,976,108.75 | 12,176,971.25 | 11,980,470.79 | 11,461,037.22 | 13,375,551.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,441,684.70 | 29,648,824.54 | 31,072,393.16 | 30,332,033.45 | 28,627,834.84 | 33,495,161.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,516,384.27 | 109,605,056.42 | 134,900,451.15 | 117,876,896.09 | 119,558,807.32 | 259,079,957.10 |
| 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 | 282,735,119.00 | 282,735,119.00 | 282,735,119.00 | 282,735,119.00 | 282,735,119.00 | 282,735,119.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,510,942.74 | 130,666,870.96 | 130,666,870.96 | 130,801,922.44 | 130,379,886.55 | 129,535,814.77 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,543.21 | 353,401.90 | 167,462.00 | 240,063.94 | -75,447.64 | -131,471.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,847,849.84 | 77,847,849.84 | 77,847,849.84 | 76,002,858.49 | 76,002,858.49 | 76,002,858.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,015,767.58 | 455,102,538.95 | 447,517,458.77 | 446,811,352.99 | 438,189,391.79 | 445,916,553.12 |
| 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 | 941,866,222.37 | 946,705,780.65 | 938,934,760.57 | 936,591,316.86 | 927,231,808.19 | 934,058,873.76 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,195,623.35 | 63,640,568.82 | 61,467,589.70 | 58,023,733.89 | 55,519,225.67 | 52,524,565.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,061,845.72 | 1,010,346,349.47 | 1,000,402,350.27 | 994,615,050.75 | 982,751,033.86 | 986,583,439.43 |
| 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 | 1,126,578,229.99 | 1,119,951,405.89 | 1,135,302,801.42 | 1,112,491,946.84 | 1,102,309,841.18 | 1,245,663,396.53 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-27 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-24 | 2024-10-26 | 2024-08-27 | 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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