| 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 | 374,704,004.88 | 450,455,949.13 | 189,091,851.87 | 237,857,673.58 | 236,272,318.48 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 90,000,000.00 | - | 260,000,000.00 | 260,000,000.00 | 260,000,000.01 |
| 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 | 320,670,726.02 | 319,768,158.04 | 277,976,223.15 | 230,668,244.90 | 235,031,450.19 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,443,931.64 | 3,179,443.74 | 1,310,641.96 | 2,353,457.98 | 627,315.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,226,794.38 | 316,588,714.30 | 276,665,581.19 | 228,314,786.92 | 234,404,134.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,126,576.45 | 3,385,626.34 | 5,873,401.30 | 3,899,570.15 | 4,721,642.88 |
| 应收利息(元) | - | - | - | - | - | - | - | 16,767.12 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,930,672.22 | 4,815,193.85 | 8,473,733.86 | 5,523,350.70 | 4,902,537.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,080,342.71 | 3,302,641.00 | 2,232,966.83 | - | - |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,420,160.00 | 3,075,340.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | 337,997.20 | 338,945.34 | 332,630.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,932,482.28 | 784,802,908.36 | 743,986,174.21 | 738,304,551.79 | 741,260,579.35 |
| 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 | 277,693.32 | 258,045.11 | 258,366.37 | 258,503.65 | 256,958.47 |
| 其他权益工具投资(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,460.07 | 579,582.35 | 588,704.63 | 597,826.91 | 606,949.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,411,378.91 | 66,151,454.08 | 67,864,831.66 | 65,728,871.82 | 66,445,900.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,185,388.73 | 20,323,648.91 | 21,133,993.91 | 20,373,868.14 | 21,854,836.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,403,044.29 | 6,325,482.09 | 7,169,059.18 | 7,888,903.71 | 8,002,685.73 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,152,151.78 | 11,152,151.78 | 9,448,910.79 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,231,445.48 | 3,680,300.17 | 4,721,739.15 | 4,377,146.38 | 3,944,535.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,627,057.92 | 26,439,057.27 | 30,828,544.26 | 29,494,171.58 | 29,327,421.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,073,642.98 | 23,036,508.72 | 23,545,851.94 | 25,802,787.77 | 26,665,440.19 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,932,263.48 | 157,946,230.48 | 165,560,001.89 | 154,522,079.96 | 157,104,727.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,864,745.76 | 942,749,138.84 | 909,546,176.10 | 892,826,631.75 | 898,365,306.90 |
| 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 | 60,960,568.72 | 1,260,568.72 | 1,520,683.40 | 30,860,683.40 | 31,966,785.40 |
| 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 | 41,165,826.60 | 45,147,222.96 | 30,263,577.85 | 11,809,562.38 | 16,949,004.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,165,826.60 | 45,147,222.96 | 30,263,577.85 | 11,809,562.38 | 16,949,004.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,182,700.12 | 34,451,316.54 | 45,429,326.36 | 43,741,414.63 | 48,336,847.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,648,599.54 | 42,310,468.60 | 23,675,625.69 | 20,032,484.26 | 20,653,936.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,452,958.29 | 18,858,357.96 | 14,395,953.32 | 9,840,955.97 | 9,015,642.66 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,817,209.24 | 10,150,529.04 | 10,323,548.52 | 3,401,616.27 | 2,606,192.77 |
| 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 | 9,160,892.03 | 10,323,248.47 | 8,562,887.78 | 8,562,887.78 | 8,989,356.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,990,962.01 | 2,062,410.49 | 2,548,965.35 | 2,624,484.88 | 2,900,210.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,379,716.55 | 164,564,122.78 | 136,720,568.27 | 130,874,089.57 | 141,417,976.53 |
| 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 | 7,556,064.23 | 8,514,943.83 | 11,537,552.37 | 10,089,486.19 | 11,571,447.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,556,064.23 | 8,514,943.83 | 11,537,552.37 | 10,089,486.19 | 11,571,447.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,935,780.78 | 173,079,066.61 | 148,258,120.64 | 140,963,575.76 | 152,989,423.89 |
| 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 | 64,640,000.00 | 64,640,000.00 | 64,640,000.00 | 64,640,000.00 | 64,640,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,413,636.07 | 702,866,136.07 | 702,200,670.22 | 701,872,161.11 | 701,769,577.30 |
| 其他综合收益(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,172,769.93 | 22,172,769.93 | 22,172,769.93 | 22,172,769.93 | 22,172,769.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,912,676.33 | -20,546,709.55 | -28,485,211.16 | -36,979,493.18 | -43,344,628.05 |
| 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 | 764,313,729.67 | 769,132,196.45 | 760,528,228.99 | 751,705,437.86 | 745,237,719.18 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,235.31 | 537,875.78 | 759,826.47 | 157,618.13 | 138,163.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,928,964.98 | 769,670,072.23 | 761,288,055.46 | 751,863,055.99 | 745,375,883.01 |
| 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 | 963,864,745.76 | 942,749,138.84 | 909,546,176.10 | 892,826,631.75 | 898,365,306.90 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-04-22 | 2024-10-25 | 2024-08-30 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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