| 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 | 174,356,641.15 | 245,550,845.48 | 168,251,342.07 | 181,301,771.46 | 199,032,647.89 | 122,275,079.79 |
| 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 | 128,325,464.99 | 36,059,737.67 | 131,500,956.04 | 157,362,044.53 | 92,212,909.11 | 112,581,321.05 |
| 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 | 61,981,515.72 | 71,826,249.28 | 86,885,902.94 | 104,414,292.10 | 228,965,892.17 | 336,788,783.45 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,201,864.00 | 3,516,660.00 | 2,146,935.00 | 14,671,985.55 | 13,913,765.00 | 1,944,596.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,779,651.72 | 68,309,589.28 | 84,738,967.94 | 89,742,306.55 | 215,052,127.17 | 334,844,187.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,125,376.12 | 11,630,923.45 | 9,932,619.60 | 14,780,867.63 | 13,980,354.06 | 9,944,666.98 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | 3,000,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,615,495.37 | 7,529,732.97 | 9,592,843.59 | 10,802,907.98 | 17,810,444.98 | 17,195,163.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,557,030.67 | 47,754,297.19 | 44,478,402.95 | 51,503,965.94 | 34,254,138.47 | 30,029,850.85 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,842.50 | 47,842.50 | 47,842.50 | 221,141.25 | 221,141.25 | 221,141.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,191,397.10 | 5,315,330.37 | 4,615,133.20 | 4,798,612.02 | 4,176,174.69 | 4,725,952.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,200,763.62 | 425,714,958.91 | 455,305,042.89 | 525,208,245.54 | 593,230,944.80 | 637,330,606.59 |
| 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 | 12,023,296.93 | 12,142,293.28 | 12,072,958.58 | 16,573,593.87 | 16,631,624.35 | 17,105,696.73 |
| 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 | 2,720,000.00 | 2,720,000.00 | 2,720,000.00 | 2,626,500.00 | 2,626,500.00 | 2,626,500.00 |
| 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 | 2,441,240.00 | 2,441,240.00 | 2,441,240.00 | 2,439,518.96 | 2,429,574.32 | 2,589,225.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,481,081.58 | 59,387,848.72 | 60,445,641.01 | 63,484,532.85 | 64,419,582.02 | 66,020,340.08 |
| 在建工程(元) | - | 会员可见 | 会员可见 | - | - | - | 586,601.94 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,217.33 | 1,094,617.36 | 634,617.83 | 1,960,043.08 | 1,446,030.90 | 25,854,430.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,497,596.12 | 8,517,650.18 | 8,537,704.25 | 28,657,758.38 | 28,678,299.35 | 28,698,840.20 |
| 商誉(元) | - | - | - | 会员可见 | 1,462,150.00 | 1,462,150.00 | 1,462,150.00 | 1,605,428.52 | 1,605,428.52 | 1,605,428.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 304,463.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,886,037.77 | 1,932,335.26 | 1,769,828.98 | 3,446,443.69 | 3,597,851.32 | 9,944,491.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,270.87 | 601,533.00 | 601,533.00 | 48,825.00 | 48,825.00 | 48,825.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,205,890.60 | 90,299,667.80 | 91,272,275.59 | 120,842,644.35 | 121,483,715.78 | 154,798,241.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,406,654.22 | 516,014,626.71 | 546,577,318.48 | 646,050,889.89 | 714,714,660.58 | 792,128,847.97 |
| 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 | 170,107,166.66 | 170,125,736.12 | 170,296,302.77 | 174,911,473.38 | 174,718,211.15 | 171,878,860.16 |
| 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 | 33,171,709.04 | 24,498,296.68 | 25,515,092.25 | 42,153,895.31 | 91,808,950.62 | 177,665,010.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,171,709.04 | 24,498,296.68 | 25,515,092.25 | 42,153,895.31 | 91,808,950.62 | 177,665,010.80 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,699.13 | 1,809,951.26 | 2,253,284.85 | 2,542,428.99 | 3,028,894.48 | 3,299,003.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,100,912.10 | 31,921,841.45 | 25,358,922.41 | 62,506,044.31 | 56,954,010.01 | 14,742,017.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,276,990.22 | 14,888,143.23 | 20,108,457.96 | 14,005,921.56 | 11,739,075.51 | 11,787,341.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,933.56 | 1,401,935.07 | 3,943,734.05 | 1,859,259.69 | 2,852,498.18 | 1,240,433.49 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,987,430.59 | 13,867,561.65 | 14,697,283.96 | 14,316,186.61 | 15,032,522.49 | 15,000,420.84 |
| 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 | 795,167.71 | 797,055.97 | 588,113.73 | 917,265.98 | 584,555.30 | 22,503,661.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,258.16 | 63,435.12 | 85,826.87 | 334,464.15 | 199,774.75 | 46,331.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,569,267.17 | 259,373,956.55 | 262,847,018.85 | 313,546,939.98 | 356,918,492.49 | 418,163,079.89 |
| 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 | 265,435.98 | 472,906.24 | 216,876.03 | 1,002,991.55 | 850,242.14 | 3,859,148.21 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,065,440.06 | 8,605,451.73 | 12,873,453.01 | 3,605,792.44 | 10,090,341.21 | 2,159,841.57 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,814,413.70 | 2,825,057.94 | 2,235,702.18 | 2,246,346.42 | 2,256,990.66 | 1,467,634.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,402.97 | 1,734,047.37 | 1,719,341.49 | 2,141,829.47 | 2,358,154.24 | 8,535,733.92 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,471.68 | 825,471.68 | 825,471.68 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,457,164.39 | 14,462,934.96 | 17,870,844.39 | 8,996,959.88 | 15,555,728.25 | 16,022,358.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,026,431.56 | 273,836,891.51 | 280,717,863.24 | 322,543,899.86 | 372,474,220.74 | 434,185,438.49 |
| 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 | 365,270,370.00 | 365,270,370.00 | 365,270,370.00 | 365,270,370.00 | 365,270,370.00 | 365,270,370.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,781,223.54 | 529,644,415.26 | 517,246,833.44 | 517,246,833.44 | 517,246,833.44 | 517,246,833.44 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,659,016.52 | 5,659,016.52 | 5,659,016.52 | 5,588,891.52 | 5,588,891.52 | 5,588,891.52 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,752.13 | 11,752.13 | 11,752.13 | 11,921.94 | 11,921.94 | 11,921.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,624,735.75 | 58,624,735.75 | 58,624,735.75 | 58,624,735.75 | 58,624,735.75 | 58,624,735.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -825,018,133.95 | -821,899,121.62 | -815,413,384.09 | -768,482,024.48 | -755,568,274.04 | -743,981,494.82 |
| 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 | 124,328,963.99 | 137,311,168.04 | 131,399,323.75 | 178,260,728.17 | 191,174,478.61 | 202,761,257.83 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,051,258.67 | 104,866,567.16 | 134,460,131.49 | 145,246,261.86 | 151,065,961.23 | 155,182,151.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,380,222.66 | 242,177,735.20 | 265,859,455.24 | 323,506,990.03 | 342,240,439.84 | 357,943,409.48 |
| 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 | 524,406,654.22 | 516,014,626.71 | 546,577,318.48 | 646,050,889.89 | 714,714,660.58 | 792,128,847.97 |
| 公告日期 | 2026-08-27 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 保留意见 | - | - | - |
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