| 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 | 141,528,799.88 | 143,154,128.49 | 159,561,829.74 | 118,731,804.66 | 237,890,445.53 | 301,338,460.73 |
| 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 | 323,642,681.24 | 390,393,233.59 | 439,234,734.39 | 474,642,886.72 | 268,310,833.18 | 277,064,249.59 |
| 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 | 254,888,286.76 | 229,639,954.79 | 289,084,483.01 | 292,755,210.23 | 277,981,868.94 | 261,696,424.59 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,286.50 | 3,274,812.47 | 400,000.00 | 1,335,000.00 | 6,243,615.25 | 8,837,215.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,027,000.26 | 226,365,142.32 | 288,684,483.01 | 291,420,210.23 | 271,738,253.69 | 252,859,209.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,861,440.56 | 3,970,772.37 | 2,629,602.47 | 2,295,395.42 | 2,527,913.64 | 2,508,457.25 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,412,955.16 | 21,105,968.78 | 25,890,876.99 | 14,519,429.16 | 6,469,704.18 | 6,629,586.92 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,729,213.84 | 83,974,550.45 | 12,781,727.89 | 10,811,073.90 | 136,930,307.85 | 135,891,146.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,063,377.44 | 872,238,608.47 | 929,183,254.49 | 913,755,800.09 | 930,111,073.32 | 985,128,326.00 |
| 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 | 23,711,643.27 | 24,232,007.17 | 20,434,097.47 | 7,975,279.21 | 4,987,279.21 | 4,976,993.51 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,549,168.60 | 2,013,250.58 | 2,161,897.31 | 2,310,544.04 | 2,459,190.77 | 2,607,837.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,433,969.90 | 39,753,142.04 | 40,365,843.45 | 38,775,188.72 | 39,618,343.60 | 39,180,784.54 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,766,410.02 | 239,180,563.31 | 216,618,132.38 | 167,877,650.71 | 150,338,379.37 | 143,965,455.22 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,509,982.87 | 13,603,358.65 | 15,388,293.45 | 15,455,631.39 | 12,217,842.16 | 13,593,815.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,030,141.39 | 46,451,546.90 | 46,953,968.94 | 47,281,405.79 | 47,803,081.85 | 48,106,802.04 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,412,433.36 | 8,412,433.36 | 8,412,433.36 | 10,802,200.79 | 10,802,200.79 | 10,802,200.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,146,423.40 | 3,128,027.76 | 3,489,189.40 | 5,741,414.58 | 5,492,967.56 | 3,781,203.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,505,987.25 | 34,657,898.99 | 36,230,110.01 | 33,756,469.61 | 33,048,188.00 | 28,588,131.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,060,998.67 | 71,020,275.27 | 61,238,381.22 | 72,286,526.32 | 72,672,211.22 | 65,276,287.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,127,158.73 | 482,452,504.03 | 451,292,346.99 | 402,262,311.16 | 379,439,684.53 | 360,879,512.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,190,536.17 | 1,354,691,112.50 | 1,380,475,601.48 | 1,316,018,111.25 | 1,309,550,757.85 | 1,346,007,838.84 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | 5,450,000.00 | 6,454,355.55 | 26,450,000.00 | 57,090,000.00 | 80,000,000.00 |
| 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 | 129,062,599.35 | 135,170,094.79 | 141,854,699.43 | 110,349,903.68 | 106,329,586.03 | 105,009,978.06 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,062,599.35 | 135,170,094.79 | 141,854,699.43 | 110,349,903.68 | 106,329,586.03 | 105,009,978.06 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,400.00 | 75,600.00 | 100,800.00 | 25,200.00 | 50,400.00 | 75,600.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,149,085.42 | 22,345,957.07 | 17,174,871.44 | 15,488,610.51 | 16,655,614.61 | 23,278,654.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,947,102.82 | 30,764,956.98 | 44,299,898.73 | 34,259,531.51 | 30,828,118.80 | 27,181,608.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,901,808.17 | 23,013,253.21 | 34,519,207.82 | 24,711,887.19 | 25,839,414.09 | 21,959,892.83 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 3,520,000.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,278,918.53 | 14,281,139.55 | 25,385,717.07 | 17,455,209.25 | 9,034,960.69 | 8,659,156.62 |
| 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 | 6,819,999.18 | 5,199,234.78 | 6,107,755.69 | 5,292,327.76 | 4,592,863.24 | 4,677,367.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,945.13 | 1,340,757.42 | 1,030,492.28 | 929,316.63 | 999,336.88 | 1,396,719.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,658,858.60 | 237,640,993.80 | 276,927,798.01 | 238,481,986.53 | 251,420,294.34 | 272,238,977.20 |
| 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 | 106,932,369.93 | 105,475,660.01 | 93,100,379.40 | 80,052,643.23 | 61,438,419.43 | 52,945,245.25 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,421,952.79 | 9,992,468.45 | 11,777,544.66 | 11,288,367.22 | 9,504,200.64 | 9,500,759.26 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,122,899.62 | 2,173,691.59 | 2,493,454.18 | 2,611,076.12 | 1,977,655.52 | 2,112,481.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,477,222.34 | 117,641,820.05 | 107,371,378.24 | 93,952,086.57 | 72,920,275.59 | 64,558,486.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,136,080.94 | 355,282,813.85 | 384,299,176.25 | 332,434,073.10 | 324,340,569.93 | 336,797,463.27 |
| 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 | 114,399,991.00 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,717,911.87 | 591,917,317.15 | 591,857,699.21 | 591,639,392.61 | 591,639,392.61 | 591,639,392.61 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,951,538.09 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,647,949.09 | 44,000,000.00 | 44,000,000.00 | 42,514,230.41 | 42,304,355.37 | 40,806,165.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,591,770.60 | 271,789,446.02 | 268,563,674.24 | 257,620,083.62 | 259,402,744.41 | 284,837,641.91 |
| 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 | 956,406,084.47 | 995,706,763.17 | 992,421,373.45 | 979,773,706.64 | 981,346,492.39 | 1,005,283,199.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,648,370.76 | 3,701,535.48 | 3,755,051.78 | 3,810,331.51 | 3,863,695.53 | 3,927,175.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,054,455.23 | 999,408,298.65 | 996,176,425.23 | 983,584,038.15 | 985,210,187.92 | 1,009,210,375.57 |
| 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 | 1,310,190,536.17 | 1,354,691,112.50 | 1,380,475,601.48 | 1,316,018,111.25 | 1,309,550,757.85 | 1,346,007,838.84 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-03-27 | 2025-10-27 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-29 | 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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