| 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 | 247,845,013.40 | 239,616,420.06 | 251,336,009.50 | 158,161,404.52 | 294,145,167.13 | 518,594,724.32 |
| 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 | 6,570,227.84 | 31,169,809.42 | 35,825,247.73 | 134,872,940.91 | 16,149,881.60 | 8,396,850.08 |
| 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 | 368,996,371.82 | 365,522,145.57 | 342,372,317.81 | 293,523,203.72 | 275,801,727.84 | 238,775,432.85 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | 1,131,046.00 | 6,092,279.00 | 2,321,900.00 | 654,800.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,865,325.82 | 359,429,866.57 | 340,050,417.81 | 292,868,403.72 | 275,801,727.84 | 238,775,432.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,186,927.70 | 183,087,881.62 | 172,401,251.82 | 177,914,196.32 | 158,413,937.06 | 158,450,628.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,796,764.99 | 16,027,364.22 | 23,859,266.40 | 13,427,406.75 | 13,411,382.67 | 13,984,550.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,051.34 | 433,051.34 | 431,840.72 | 537,606.65 | 555,388.72 | 555,388.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,408,286.29 | 11,251,587.48 | 11,728,584.57 | 10,299,998.11 | 15,445,280.58 | 14,422,959.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,236,643.38 | 847,108,259.71 | 837,954,518.55 | 792,180,105.34 | 774,483,165.60 | 959,384,038.84 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 955,943.68 | 955,943.68 | 955,943.68 | 955,943.68 | 955,943.68 | 955,943.68 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,688,448.34 | 118,393,028.93 | 119,544,162.02 | 120,695,295.11 | 199,729,347.84 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,461,446.36 | 77,870,304.87 | 78,647,797.00 | 79,514,785.46 | 2,327,025.46 | 2,368,203.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,689,875.71 | 7,580,526.30 | 8,471,176.89 | 5,218,132.78 | 6,033,196.70 | 3,754,779.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,227,666.67 | 14,871,616.67 | 15,515,566.67 | 16,159,516.67 | 16,803,466.67 | 17,447,416.67 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,107,327.93 | 217,107,327.93 | 217,107,327.93 | 221,909,796.89 | 221,909,796.89 | 221,909,796.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,959.60 | 265,972.17 | 286,984.74 | 321,299.94 | 362,266.65 | 305,453.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,453,547.81 | 4,300,894.51 | 4,329,413.41 | 4,085,712.33 | 3,942,914.00 | 3,757,013.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 12,156,931.76 | 9,969,341.41 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,829,216.10 | 453,502,546.82 | 454,827,713.75 | 448,860,482.86 | 452,063,957.89 | 250,498,606.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,305,065,859.48 | 1,300,610,806.53 | 1,292,782,232.30 | 1,241,040,588.20 | 1,226,547,123.49 | 1,209,882,645.11 |
| 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 | 208,195,368.08 | 149,022,236.15 | 148,903,231.91 | 120,110,610.82 | 105,075,363.90 | 104,746,681.93 |
| 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 | 84,437,398.17 | 75,587,022.26 | 85,515,538.84 | 89,418,284.21 | 76,019,182.37 | 48,397,529.80 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 10,000,000.00 | 10,000,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,437,398.17 | 75,587,022.26 | 85,515,538.84 | 79,418,284.21 | 66,019,182.37 | 48,397,529.80 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,500.97 | 481,151.00 | 1,080,340.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,982,052.15 | 6,440,529.31 | 4,155,110.44 | 5,623,574.24 | 9,692,668.09 | 8,670,603.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,239,928.22 | 3,121,943.14 | 7,256,185.06 | 3,157,425.94 | 3,030,263.86 | 2,949,263.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,256,516.58 | 31,479,418.30 | 27,822,023.26 | 14,805,653.98 | 11,786,201.87 | 18,892,676.74 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,627,966.78 | 4,225,332.02 | 3,936,254.87 | 1,863,228.51 | 22,763,187.75 | 19,593,110.72 |
| 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 | 153,760,477.30 | 145,351,797.22 | 145,330,642.79 | 166,395,373.94 | 166,419,609.83 | 138,143,499.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,974,208.25 | 415,709,429.40 | 423,999,327.17 | 401,374,151.64 | 394,786,477.67 | 341,393,365.31 |
| 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 | 64,000,000.00 | 68,000,000.00 | 68,000,000.00 | 72,000,000.00 | 72,000,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,283,262.78 | 3,926,132.72 | 4,755,412.97 | 2,998,625.56 | 3,578,484.65 | 2,514,132.16 |
| 长期应付款(元) | - | - | 会员可见 | - | 17,885,000.00 | - | 67,252,500.00 | - | 67,252,500.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 67,252,500.00 | - | 150,840,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,948,500.00 | 3,072,237.50 | 3,195,975.00 | 3,319,712.50 | 3,443,450.00 | 3,567,187.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,116,762.78 | 142,250,870.22 | 143,203,887.97 | 145,570,838.06 | 146,274,434.65 | 156,921,319.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,090,971.03 | 557,960,299.62 | 567,203,215.14 | 546,944,989.70 | 541,060,912.32 | 498,314,684.97 |
| 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 | 101,392,433.00 | 69,925,816.00 | 69,925,816.00 | 69,925,816.00 | 69,925,816.00 | 69,925,816.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,569,154.88 | 300,035,771.88 | 300,035,771.88 | 300,035,771.88 | 300,035,771.88 | 300,035,771.88 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,349.54 | -3,391.60 | -4,446.79 | 8,250.45 | -78.35 | 650.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,769,383.38 | 33,769,383.38 | 33,769,383.38 | 30,202,133.14 | 30,202,133.14 | 30,202,133.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,247,266.73 | 338,922,927.25 | 321,852,492.69 | 293,923,627.03 | 285,322,568.50 | 311,403,588.82 |
| 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 | 731,974,888.45 | 742,650,506.91 | 725,579,017.16 | 694,095,598.50 | 685,486,211.17 | 711,567,960.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,974,888.45 | 742,650,506.91 | 725,579,017.16 | 694,095,598.50 | 685,486,211.17 | 711,567,960.14 |
| 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 | 1,305,065,859.48 | 1,300,610,806.53 | 1,292,782,232.30 | 1,241,040,588.20 | 1,226,547,123.49 | 1,209,882,645.11 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-23 | 2025-10-28 | 2025-08-26 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-29 | 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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