| 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 | 171,439,807.41 | 252,779,553.85 | 204,516,125.76 | 177,186,570.09 | 254,340,705.27 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 50,000,000.00 | 100,000,000.00 | - |
| 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 | 122,468,938.39 | 125,865,798.83 | 128,936,485.18 | 161,039,836.20 | 169,824,649.99 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,730,380.97 | 1,206,051.79 | 806,166.71 | 765,109.46 | 385,150.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,738,557.42 | 124,659,747.04 | 128,130,318.47 | 160,274,726.74 | 169,439,499.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,675,201.51 | 4,703,642.15 | 9,459,164.31 | 9,072,492.81 | 13,470,581.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,594,212.02 | 9,532,282.42 | 8,372,830.74 | 10,078,093.00 | 9,138,505.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,634,704.55 | 6,830,717.47 | 68,253,853.92 | 65,395,470.18 | 55,741,136.72 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,771.14 | 3,304,208.21 | 718,745.00 | 563,914.33 | 704,219.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,555,599.02 | 11,453,387.88 | 11,947,369.94 | 12,333,179.24 | 8,939,872.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,646,234.04 | 414,538,173.01 | 482,204,574.85 | 535,669,555.85 | 512,159,671.05 |
| 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 | 14,755,318.38 | 14,902,225.04 | 15,042,233.32 | 13,705,439.22 | 23,471,835.29 |
| 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 | 12,119,080.00 | 12,119,080.00 | 12,119,080.00 | 11,119,080.00 | 11,119,080.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,718,467.01 | 2,432,920.34 | 1,200,424.39 | 750,201.00 | 761,199.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,443,981.48 | 56,378,811.26 | 2,909,617.90 | 3,037,228.68 | 3,483,664.72 |
| 在建工程(元) | - | 会员可见 | 会员可见 | - | 6,315,658.58 | 3,037,209.70 | 265,486.73 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,957,072.06 | 17,233,084.15 | 16,949,517.56 | 27,543,124.42 | 28,111,882.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,559.49 | 1,320,865.63 | 1,502,565.01 | 1,684,264.92 | 1,878,787.72 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,973,210.10 | 57,973,210.10 | 76,868,897.50 | 76,868,897.50 | 76,868,897.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,085,175.67 | 4,460,298.91 | 4,605,237.97 | 6,804,960.64 | 7,305,647.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,521,962.78 | 27,691,337.59 | 25,324,483.52 | 22,396,107.02 | 21,868,932.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,210,986.94 | 24,729,351.50 | 45,185,523.27 | 38,723,394.72 | 38,531,627.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,440,472.49 | 222,278,394.22 | 201,973,067.17 | 202,632,698.12 | 213,401,553.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,086,706.53 | 636,816,567.23 | 684,177,642.02 | 738,302,253.97 | 725,561,224.79 |
| 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 | 65,710,322.68 | 86,263,561.24 | 86,718,038.54 | 91,209,847.15 | 55,828,041.97 |
| 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 | 28,594,749.86 | 27,351,579.87 | 23,030,148.15 | 22,874,288.43 | 21,882,187.50 |
| 其中：应付票据(元) | - | - | - | - | - | 1,900,964.20 | 2,400,964.20 | 500,000.00 | 3,347,672.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,594,749.86 | 25,450,615.67 | 20,629,183.95 | 22,374,288.43 | 18,534,515.11 |
| 预收款项(元) | - | - | - | - | 1,840,000.00 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,255,301.13 | 2,112,648.54 | 4,649,335.63 | 3,577,268.00 | 3,334,322.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,520,217.54 | 10,755,719.01 | 5,803,204.20 | 6,130,673.29 | 6,411,978.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,881,264.49 | 22,504,474.40 | 21,898,023.46 | 22,090,878.95 | 23,111,340.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,679,766.10 | 1,667,309.57 | 1,190,380.66 | 1,251,829.89 | 2,270,154.43 |
| 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 | 6,818,319.67 | 7,888,890.35 | 7,787,828.18 | 9,748,708.25 | 9,832,125.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,036.48 | 923,030.72 | 456,709.36 | 311,334.08 | 302,867.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,471,977.95 | 159,467,213.70 | 151,533,668.18 | 157,194,828.04 | 122,973,018.42 |
| 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 | 27,471,869.61 | 13,897,678.13 | 13,684,186.72 | 23,242,770.43 | 23,840,526.72 |
| 长期应付款(元) | - | 会员可见 | - | - | - | 14,220,977.74 | - | 15,073,270.30 | - |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | 14,803,321.71 | - | 15,006,165.22 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,471,869.61 | 28,118,655.87 | 28,487,508.43 | 38,316,040.73 | 38,846,691.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,943,847.56 | 187,585,869.57 | 180,021,176.61 | 195,510,868.77 | 161,819,710.36 |
| 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 | 63,585,000.00 | 63,585,000.00 | 63,585,000.00 | 63,585,000.00 | 63,585,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,389,172.78 | 544,389,172.78 | 526,494,568.65 | 526,494,568.65 | 526,494,568.65 |
| 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 | 21,844,214.87 | 21,844,214.87 | 21,844,214.87 | 21,844,214.87 | 21,844,214.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -207,311,447.56 | -198,486,285.69 | -144,068,655.09 | -104,393,256.03 | -81,595,359.87 |
| 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 | 422,506,940.09 | 431,332,101.96 | 467,855,128.43 | 507,530,527.49 | 530,328,423.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,635,918.88 | 17,898,595.70 | 36,301,336.98 | 35,260,857.71 | 33,413,090.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,142,858.97 | 449,230,697.66 | 504,156,465.41 | 542,791,385.20 | 563,741,514.43 |
| 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 | 606,086,706.53 | 636,816,567.23 | 684,177,642.02 | 738,302,253.97 | 725,561,224.79 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-27 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 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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