| 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 | 497,303,490.72 | 487,313,599.73 | 487,921,340.51 | 447,832,520.93 | 444,834,781.53 | 501,354,445.23 |
| 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 | 76,516,616.83 | 79,219,018.78 | 85,289,789.41 | 63,097,464.70 | 56,211,920.47 | 49,194,905.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 775,469.60 | 495,761.00 | 150,000.00 | 235,000.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,741,147.23 | 78,723,257.78 | 85,139,789.41 | 62,862,464.70 | 56,211,920.47 | 49,194,905.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,225,608.03 | 4,387,703.49 | 4,849,481.26 | 6,083,695.79 | 4,401,404.87 | 4,067,376.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,019,888.12 | 4,356,947.72 | 4,014,344.04 | 5,459,838.17 | 4,790,627.90 | 5,195,813.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,247,190.00 | 1,247,190.00 | 1,247,190.00 | - | - | 1,063,848.16 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,903,062.15 | 1,912,941.51 | 3,192,878.43 | 6,274,632.42 | 7,952,841.19 | 8,365,979.73 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,075,137.00 | 30,966,575.34 | 51,795,068.46 | 20,869,917.80 | 70,495,671.21 | 80,894,965.75 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,973,421.28 | 3,545,069.32 | 3,355,739.25 | 3,101,914.83 | 856,416.59 | 864,757.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,264,414.13 | 612,949,045.89 | 641,665,831.36 | 552,719,984.64 | 589,543,663.76 | 651,002,091.83 |
| 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 | 3,743,371.99 | 3,741,988.27 | 3,741,368.23 | 3,719,053.81 | 3,712,532.61 | 3,720,976.37 |
| 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 | 49,577,701.32 | 49,577,701.32 | 49,577,701.32 | 52,153,609.93 | 52,153,609.93 | 52,153,609.93 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,201,608.79 | 74,853,970.37 | 75,432,158.98 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,272,194.65 | 23,152,095.52 | 23,380,964.90 | 90,685,121.67 | 87,383,110.87 | 88,413,726.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 9,990,779.38 | 24,878,103.35 | 23,438,091.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,444,075.88 | 210,178,660.99 | 226,889,841.73 | 252,193,293.86 | 17,281,060.39 | 19,457,338.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,470,242.71 | 10,329,552.53 | 12,188,862.35 | 10,946,029.31 | 12,400,993.28 | 14,155,611.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,338,373.57 | 23,360,787.08 | 23,769,842.50 | 16,550,790.23 | 1,419,249.09 | 1,261,518.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,814.94 | 433,430.57 | 411,571.04 | 4,052,800.09 | 4,076,271.84 | 3,797,486.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,403,291.79 | 127,439,387.68 | 126,832,199.76 | 158,537,872.51 | 116,326,547.04 | 74,652,990.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,471,675.64 | 523,067,574.33 | 542,224,510.81 | 598,829,350.79 | 319,631,478.40 | 281,051,349.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,736,089.77 | 1,136,016,620.22 | 1,183,890,342.17 | 1,151,549,335.43 | 909,175,142.16 | 932,053,441.28 |
| 流动负债： | ||||||||||
| 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 | 56,043,546.53 | 51,283,389.05 | 56,936,036.78 | 44,356,473.86 | 43,380,075.85 | 35,710,721.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,043,546.53 | 51,283,389.05 | 56,936,036.78 | 44,356,473.86 | 43,380,075.85 | 35,710,721.89 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,429,032.97 | 31,676,937.39 | 45,546,164.58 | 24,356,774.12 | 23,291,535.59 | 29,620,157.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,777,316.17 | 26,027,018.54 | 41,916,518.57 | 29,209,049.95 | 26,226,333.26 | 21,316,504.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,560.85 | 1,563,713.47 | 3,148,801.04 | 1,706,509.02 | 2,521,063.65 | 957,436.01 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,451,466.69 | 7,317,191.45 | 7,057,987.85 | 7,802,732.34 | 6,289,447.11 | 6,449,393.45 |
| 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 | 65,976,251.33 | 69,590,108.38 | 66,937,139.21 | 65,726,339.71 | 8,706,615.61 | 11,420,982.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,659.29 | 76,922.15 | 119,682.03 | 127,525.28 | 100,308.00 | 95,882.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,097,833.83 | 187,535,280.43 | 221,662,330.06 | 173,285,404.28 | 110,515,379.07 | 105,571,078.37 |
| 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 | 125,728,090.64 | 137,759,337.07 | 154,516,545.41 | 182,927,883.36 | 8,398,324.03 | 10,102,546.19 |
| 递延收益(元) | - | - | - | - | - | - | - | - | - | 372,205.14 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,684.94 | 1,175,521.05 | 1,175,521.05 | 2,664,504.74 | 1,844,240.83 | 1,845,178.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,904,775.58 | 138,934,858.12 | 155,692,066.46 | 185,592,388.10 | 10,242,564.86 | 12,319,929.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,002,609.41 | 326,470,138.55 | 377,354,396.52 | 358,877,792.38 | 120,757,943.93 | 117,891,007.86 |
| 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 | 173,368,000.00 | 173,368,000.00 | 173,368,000.00 | 173,368,000.00 | 173,368,000.00 | 173,368,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,987,343.20 | 217,987,343.20 | 217,637,343.20 | 217,287,343.20 | 217,287,343.20 | 217,287,343.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,954,325.75 | 54,954,325.75 | 54,954,325.75 | 53,001,209.42 | 53,001,209.42 | 53,001,209.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,997,260.67 | 361,878,705.55 | 359,258,854.83 | 347,787,156.59 | 343,116,210.58 | 368,899,596.93 |
| 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 | 808,306,929.62 | 808,188,374.50 | 805,218,523.78 | 791,443,709.21 | 786,772,763.20 | 812,556,149.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,550.74 | 1,358,107.17 | 1,317,421.87 | 1,227,833.84 | 1,644,435.03 | 1,606,283.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,733,480.36 | 809,546,481.67 | 806,535,945.65 | 792,671,543.05 | 788,417,198.23 | 814,162,433.42 |
| 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 | 1,124,736,089.77 | 1,136,016,620.22 | 1,183,890,342.17 | 1,151,549,335.43 | 909,175,142.16 | 932,053,441.28 |
| 公告日期 | 2026-08-29 | 2026-04-24 | 2026-03-28 | 2025-10-23 | 2025-08-28 | 2025-04-28 | 2025-04-02 | 2024-10-29 | 2024-08-29 | 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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