| 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 | 79,655,105.48 | 201,635,257.87 | 66,590,606.14 | 103,873,091.13 | 47,944,359.60 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 92,000,000.00 | 1,000,000.00 | 93,000,000.00 | 93,000,000.00 | 93,000,000.00 |
| 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 | 161,378,026.26 | 159,226,614.40 | 162,072,255.77 | 140,754,103.11 | 164,946,871.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,830.50 | 2,387,653.52 | 3,283,323.42 | 3,094,970.89 | 2,478,026.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,878,195.76 | 156,838,960.88 | 158,788,932.35 | 137,659,132.22 | 162,468,844.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,636,889.69 | 19,228,725.13 | 15,178,496.68 | 11,434,579.79 | 28,297,422.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,581,046.09 | 4,571,535.48 | 7,139,254.23 | 7,829,444.25 | 9,385,707.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,622,983.23 | 62,708,822.95 | 80,219,291.79 | 69,238,269.94 | 59,059,390.73 |
| 合同资产(元) | - | - | 会员可见 | 会员可见 | 1,299,911.93 | 1,573,728.64 | 1,833,591.30 | 2,139,610.26 | 2,669,715.78 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 2,852,915.31 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,373,252.11 | 7,036,693.96 | 7,821,253.04 | 3,564,125.88 | 1,963,033.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,762,411.59 | 458,436,768.88 | 434,948,775.88 | 431,833,224.36 | 430,139,416.32 |
| 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 | 51,669,435.37 | 52,393,867.86 | 52,150,532.73 | 48,393,564.64 | 48,628,508.88 |
| 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 | 28,800,000.00 | 28,800,000.00 | 28,500,000.00 | 28,500,000.00 | 28,500,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,180,664.13 | 153,939,285.84 | 155,502,981.45 | 156,558,342.58 | 123,968,604.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,270,049.31 | 20,270,049.31 | 19,177,611.52 | 19,861,558.29 | 54,882,465.45 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,018,222.20 | 28,620,156.95 | 30,207,473.50 | 30,870,798.52 | 31,030,984.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,657,058.32 | 36,304,957.83 | 36,977,009.88 | 33,063,256.85 | 33,492,478.37 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,705,759.84 | 54,705,759.84 | 53,241,371.42 | 53,241,371.42 | 53,241,371.42 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,073,111.65 | 12,826,313.69 | 13,955,961.88 | 16,423,008.97 | 17,667,944.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,820,647.99 | 16,822,874.30 | 15,932,801.56 | 17,149,090.81 | 22,128,076.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,850.00 | 365,200.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,344,798.81 | 405,048,465.62 | 405,645,743.94 | 404,060,992.08 | 413,540,432.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,107,210.40 | 863,485,234.50 | 840,594,519.82 | 835,894,216.44 | 843,679,848.99 |
| 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 | 58,344,832.64 | 48,444,832.64 | 48,400,000.00 | 49,200,000.00 | 49,237,875.14 |
| 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 | 21,486,090.80 | 21,816,588.71 | 17,077,248.98 | 20,766,983.28 | 23,669,169.34 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 1,000,000.00 | 2,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,486,090.80 | 21,816,588.71 | 17,077,248.98 | 19,766,983.28 | 21,669,169.34 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,448,565.02 | 16,158,130.10 | 23,267,861.85 | 12,832,440.47 | 15,941,169.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,269,578.75 | 17,772,346.44 | 6,215,283.77 | 5,790,816.15 | 5,963,389.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,010,829.50 | 8,204,635.92 | 5,603,435.08 | 5,864,588.94 | 7,046,250.36 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,091,989.93 | 6,868,108.28 | 4,463,376.68 | 5,928,030.30 | 5,883,539.96 |
| 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 | 5,675,349.01 | 5,245,305.01 | 5,119,240.52 | 4,881,322.20 | 3,835,533.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,109,800.73 | 1,110,025.93 | 1,599,981.30 | 602,896.46 | 510,391.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,437,036.38 | 125,619,973.03 | 111,746,428.18 | 105,867,077.80 | 112,087,318.16 |
| 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 | 27,661,472.49 | 28,270,913.19 | 29,603,840.86 | 30,334,386.23 | 31,359,822.79 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,678,901.94 | 1,703,901.94 | 1,728,901.94 | 1,753,901.94 | 1,778,901.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,465.40 | 27,340.05 | 50,746.43 | 48,530.78 | 40,670.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,360,839.83 | 30,002,155.18 | 31,383,489.23 | 32,136,818.95 | 33,179,395.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,797,876.21 | 155,622,128.21 | 143,129,917.41 | 138,003,896.75 | 145,266,713.67 |
| 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 | 126,048,000.00 | 126,048,000.00 | 126,048,000.00 | 126,048,000.00 | 126,048,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,905,485.79 | 330,753,828.41 | 329,905,485.79 | 329,905,485.79 | 329,905,485.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,824,668.27 | 52,824,668.27 | 43,281,577.36 | 43,281,577.36 | 43,281,577.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,383,781.51 | 190,032,945.68 | 192,582,610.85 | 197,668,803.49 | 198,325,376.25 |
| 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 | 681,161,935.57 | 699,659,442.36 | 691,817,674.00 | 696,903,866.64 | 697,560,439.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,147,398.62 | 8,203,663.93 | 5,646,928.41 | 986,453.05 | 852,695.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,309,334.19 | 707,863,106.29 | 697,464,602.41 | 697,890,319.69 | 698,413,135.32 |
| 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 | 846,107,210.40 | 863,485,234.50 | 840,594,519.82 | 835,894,216.44 | 843,679,848.99 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-19 | 2024-10-30 | 2024-08-17 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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