| 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 | 219,023,326.72 | 286,531,920.98 | 260,216,610.37 | 242,463,864.44 | 234,092,623.30 |
| 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 | 191,306,314.24 | 189,940,483.35 | 177,110,776.28 | 175,909,197.84 | 159,489,574.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,306,314.24 | 189,940,483.35 | 177,110,776.28 | 175,909,197.84 | 159,489,574.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,439,599.01 | 14,787,456.80 | 12,620,988.13 | 14,420,767.96 | 10,843,509.52 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,118,238.29 | 4,740,882.09 | 5,311,884.97 | 3,731,416.51 | 4,199,480.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,185,888.89 | 144,213,553.50 | 139,673,299.18 | 127,540,691.89 | 126,583,725.17 |
| 持有待售资产(元) | - | 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 | 10,211,089.52 | 11,273,606.05 | 9,969,717.97 | 9,205,209.53 | 12,182,341.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,940,813.33 | 657,250,654.47 | 611,707,183.49 | 581,064,981.22 | 552,598,111.36 |
| 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 | 4,420,228.82 | 4,432,026.04 | 3,444,164.37 | 2,275,812.77 | 2,291,055.66 |
| 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 | 29,837,458.84 | 29,879,856.95 | 30,446,620.45 | 30,965,404.37 | 30,927,928.02 |
| 投资性房地产(元) | - | - | 会员可见 | 会员可见 | 31,385,295.32 | 31,690,338.31 | 23,939,438.60 | 24,195,532.92 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,933,333.83 | 182,651,815.04 | 178,510,725.74 | 156,877,308.44 | 182,391,489.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,017,295.77 | 48,220,121.21 | 15,393,907.44 | 29,659,950.79 | 33,328,936.74 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,709,132.93 | 12,384,213.84 | 6,835,777.87 | 7,335,956.73 | 7,836,135.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,241,850.59 | 38,312,980.26 | 47,505,506.23 | 48,705,160.60 | 44,106,208.69 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,566,866.70 | 49,517,814.44 | 53,298,219.71 | 53,298,219.71 | 53,298,219.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,098.03 | 1,674,735.62 | 1,206,664.31 | 255,129.46 | 399,621.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,863,878.18 | 5,960,876.18 | 7,111,965.19 | 5,402,987.47 | 3,799,741.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,989,858.00 | 41,400.00 | 1,707,909.99 | 1,402,742.99 | 733,035.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,616,297.01 | 404,766,177.89 | 369,400,899.90 | 360,374,206.25 | 359,112,371.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,557,110.34 | 1,062,016,832.36 | 981,108,083.39 | 941,439,187.47 | 911,710,482.82 |
| 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 | 105,054,216.66 | 115,065,224.50 | 93,487,211.54 | 70,467,409.32 | 21,452,509.20 |
| 其中：交易性金融负债(元) | - | - | - | - | 6,992,822.13 | 6,992,822.13 | 4,778,000.00 | 2,630,000.00 | - |
| 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 | 140,849,196.41 | 127,702,828.77 | 109,394,109.36 | 125,333,866.14 | 125,114,079.34 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,049,398.41 | 55,988,336.23 | 60,787,220.08 | 77,072,114.89 | 74,228,768.22 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,799,798.00 | 71,714,492.54 | 48,606,889.28 | 48,261,751.25 | 50,885,311.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,758,648.36 | 6,407,922.21 | 6,414,260.20 | 6,978,858.56 | 8,601,362.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,845,066.53 | 17,620,289.49 | 10,172,453.11 | 6,603,657.88 | 6,119,777.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,798,023.40 | 11,600,487.61 | 10,010,895.99 | 9,563,968.57 | 8,165,725.76 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,057,286.16 | 32,694,470.41 | 28,114,423.03 | 26,616,095.04 | 32,054,106.56 |
| 持有待售负债(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 21,267,504.37 | 31,392,158.92 | 30,014,489.64 | 51,411,554.98 | 51,411,554.98 |
| 其他流动负债(元) | - | 会员可见 | - | - | 2,718,172.98 | 455,703.16 | 260,386.36 | 34,944.76 | 702,367.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,340,937.00 | 349,931,907.20 | 292,646,229.23 | 299,640,355.25 | 253,621,484.20 |
| 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 | 48,040,480.00 | 68,053,769.80 | 68,051,466.66 | 48,039,200.00 | 36,030,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,074,984.11 | 10,445,807.50 | 6,001,233.68 | 6,470,008.20 | 6,938,782.72 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,522.50 | 623,100.00 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,903,544.04 | 3,008,906.50 | 4,732,751.13 | 4,876,856.92 | 4,959,002.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,626,530.65 | 82,131,583.80 | 78,785,451.47 | 59,386,065.12 | 47,927,785.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,967,467.65 | 432,063,491.00 | 371,431,680.70 | 359,026,420.37 | 301,549,269.54 |
| 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 | 153,456,257.00 | 153,456,257.00 | 153,480,196.00 | 153,480,196.00 | 153,429,737.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,895,072.11 | 295,576,599.47 | 298,274,446.46 | 297,627,994.04 | 296,389,568.61 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,696,432.58 | 31,696,432.58 | 37,590,063.50 | 37,590,063.50 | 37,590,063.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,292,424.22 | 5,010,490.92 | 6,189,760.80 | 6,363,302.71 | 7,389,797.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,962,851.77 | 39,962,851.77 | 32,349,785.67 | 32,349,785.67 | 32,349,785.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,679,470.17 | 167,643,574.78 | 156,972,277.26 | 130,181,552.18 | 158,192,388.11 |
| 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 | 663,589,642.69 | 629,953,341.36 | 609,676,402.69 | 582,412,767.10 | 610,161,213.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,589,642.69 | 629,953,341.36 | 609,676,402.69 | 582,412,767.10 | 610,161,213.28 |
| 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 | 1,069,557,110.34 | 1,062,016,832.36 | 981,108,083.39 | 941,439,187.47 | 911,710,482.82 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-27 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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