| 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 | 121,315,928.08 | 208,845,578.83 | 69,159,939.65 | 84,298,937.56 | 63,599,953.48 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,906,036.43 | 79,003,900.83 | 216,827,408.94 | 191,329,078.15 | 225,656,626.94 |
| 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 | 129,545,113.71 | 113,955,133.02 | 153,308,136.87 | 142,258,136.00 | 126,112,329.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,363,686.99 | 10,243,582.89 | 45,447,932.67 | 40,993,826.46 | 19,898,550.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,181,426.72 | 103,711,550.13 | 107,860,204.20 | 101,264,309.54 | 106,213,778.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,566.29 | 627,305.19 | 2,736,338.26 | 2,725,439.64 | 1,874,572.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,455.58 | 2,357,725.03 | 751,121.04 | 912,746.15 | 756,949.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,343,292.39 | 51,395,258.57 | 53,563,087.35 | 52,852,093.73 | 57,340,559.87 |
| 合同资产(元) | - | - | - | - | - | - | - | 39,850.56 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,244,962.40 | 4,084,591.64 | 4,915,546.51 | 5,512,377.41 | 5,992,815.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,456,354.88 | 475,509,454.70 | 501,261,578.62 | 481,125,763.27 | 481,333,806.54 |
| 非流动资产： | |||||||||
| 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 | 10,500,000.00 | 10,500,000.00 | 10,500,000.00 | 10,500,000.00 | 10,500,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,243,923.74 | 188,918,535.09 | 172,835,762.82 | 181,120,326.17 | 190,247,754.78 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,405,983.62 | 55,566,453.70 | 46,575,158.93 | 40,546,682.68 | 38,917,807.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,719,824.45 | 56,253,866.60 | 56,800,972.27 | 57,348,077.89 | 58,234,603.18 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,498,361.62 | 8,498,361.62 | 8,498,361.62 | 8,498,361.62 | 8,498,361.62 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,007,946.07 | 12,243,896.88 | 14,125,056.40 | 16,065,399.29 | 17,011,760.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,296,874.35 | 1,855,220.78 | 2,154,903.92 | 2,805,782.48 | 2,660,984.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,712,361.87 | 15,548,017.33 | 28,817,545.10 | 27,532,293.11 | 23,066,724.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,385,275.72 | 349,384,352.00 | 340,307,761.06 | 344,416,923.24 | 349,137,996.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,841,630.60 | 824,893,806.70 | 841,569,339.68 | 825,542,686.51 | 830,471,803.39 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | 10,003.89 | 14,211,044.44 | 26,392,792.05 | 20,008,347.61 | 30,000,000.00 |
| 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 | 101,022,663.02 | 88,309,322.94 | 63,120,301.15 | 68,092,498.02 | 83,182,470.15 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,923,191.96 | 19,104,460.31 | 6,015,529.53 | 9,330,547.93 | 17,838,818.14 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,099,471.06 | 69,204,862.63 | 57,104,771.62 | 58,761,950.09 | 65,343,652.01 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,507.94 | 44,365.08 | 72,269.88 | 76,254.03 | 77,984.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,658.58 | 23,955.39 | 892,790.10 | 712,275.39 | 75,827.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,991,918.25 | 10,903,320.52 | 7,319,788.85 | 6,725,214.54 | 6,167,204.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,519,543.05 | 4,378,418.13 | 4,855,444.54 | 4,717,170.27 | 5,122,484.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,106.32 | 119,254.01 | 1,141,178.13 | 1,157,456.36 | 1,127,308.59 |
| 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 | 10,000,000.00 | 10,009,861.11 | 10,000,000.00 | 16,123,867.40 | 9,077,198.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,813.51 | 2,965,445.56 | 29,754,652.06 | 27,117,184.35 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,911,214.56 | 130,964,987.18 | 143,549,216.76 | 144,730,267.97 | 134,830,478.24 |
| 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 | 85,074,944.44 | 85,083,819.44 | 90,074,944.44 | 94,152,143.10 | 103,154,397.32 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,135,587.37 | 7,185,489.25 | 1,296,980.17 | 1,306,959.21 | 1,288,406.55 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,204,598.30 | 8,495,864.66 | 9,030,783.55 | 9,532,144.62 | 10,103,577.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,415,130.11 | 100,765,173.35 | 100,402,708.16 | 104,991,246.93 | 114,546,381.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,326,344.67 | 231,730,160.53 | 243,951,924.92 | 249,721,514.90 | 249,376,859.55 |
| 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 | 99,900,000.00 | 99,900,000.00 | 99,900,000.00 | 99,900,000.00 | 99,900,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,805,636.68 | 217,805,636.68 | 218,296,529.48 | 218,296,529.48 | 218,296,529.48 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,132.66 | 1,309,383.52 | 1,438,480.29 | 1,557,491.90 | 1,458,252.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,099,011.14 | 60,099,011.14 | 54,141,112.97 | 54,141,112.97 | 54,141,112.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,233,130.72 | 211,995,235.50 | 219,882,057.92 | 197,896,976.02 | 205,576,869.36 |
| 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 | 599,589,911.20 | 591,109,266.84 | 593,658,180.66 | 571,792,110.37 | 579,372,763.94 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,925,374.73 | 2,054,379.33 | 3,959,234.10 | 4,029,061.24 | 1,722,179.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,515,285.93 | 593,163,646.17 | 597,617,414.76 | 575,821,171.61 | 581,094,943.84 |
| 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 | 822,841,630.60 | 824,893,806.70 | 841,569,339.68 | 825,542,686.51 | 830,471,803.39 |
| 公告日期 | 2026-04-23 | 2026-04-18 | 2025-10-29 | 2025-08-22 | 2025-04-25 | 2025-03-29 | 2024-10-29 | 2024-08-10 | 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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