| 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 | 114,722,749.43 | 104,981,928.77 | 110,276,685.28 | 105,513,382.44 | 102,682,482.12 | 124,415,816.68 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 20,060,000.00 | 71,822,016.00 | 68,221,440.00 | 83,906,352.00 | 62,432,192.00 | 71,650,368.00 |
| 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 | 76,462,579.17 | 56,343,419.10 | 67,231,029.31 | 67,934,206.68 | 66,090,289.05 | 61,704,552.41 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 662,415.75 | 150,000.00 | 248,000.00 | - | 500,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,462,579.17 | 55,681,003.35 | 67,081,029.31 | 67,686,206.68 | 66,090,289.05 | 61,204,552.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,527,207.46 | 50,762,888.02 | 39,057,991.64 | 48,326,600.46 | 37,912,504.22 | 32,150,727.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,767,492.08 | 9,598,293.85 | 10,286,857.81 | 7,822,284.75 | 7,819,795.51 | 6,256,886.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,002,884.49 | 57,782,089.95 | 59,471,074.28 | 57,443,564.91 | 46,057,891.24 | 54,067,130.61 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,457,000.00 | - | 21,908,150.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,954.05 | 375,335.23 | 1,502,922.01 | 2,287,707.95 | 1,451,113.71 | 2,233,007.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,270,866.68 | 351,665,970.92 | 377,956,150.33 | 373,234,099.19 | 324,446,267.85 | 352,478,489.95 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,962,958.00 | 62,479,958.00 | 62,479,958.00 | 83,123,108.00 | 83,123,108.00 | 62,047,972.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,916,589.36 | 26,006,430.31 | 26,390,649.57 | 26,491,018.47 | 26,489,224.59 | 26,205,976.07 |
| 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 | 3,634,513.36 | 3,634,513.36 | 3,634,513.36 | 3,634,513.36 | 3,634,513.36 | 3,634,513.36 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,967,672.86 | 49,701,678.00 | 50,435,683.14 | 51,169,688.28 | 51,903,693.42 | 52,637,698.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,377,353.46 | 231,951,877.59 | 235,037,178.21 | 236,918,749.45 | 240,434,433.30 | 242,576,544.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,377.36 | 60,377.36 | 60,377.36 | 178,243.78 | - | 503,517.39 |
| 使用权资产(元) | - | - | - | 会员可见 | 220,255.51 | 998,446.39 | 1,109,384.89 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,393,517.83 | 131,337,065.87 | 132,280,613.90 | 133,224,161.95 | 134,127,909.98 | 135,058,229.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,902,994.17 | 2,069,421.04 | 1,831,782.00 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,328,955.97 | 3,241,397.98 | 3,246,944.90 | 5,909,617.51 | 5,909,617.51 | 5,909,617.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,194,510.04 | 2,245,880.72 | 2,340,665.60 | 2,294,172.17 | 2,396,928.08 | 447,600.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,959,697.92 | 513,727,046.62 | 518,847,750.93 | 542,943,272.97 | 548,019,428.24 | 529,021,669.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,230,564.60 | 865,393,017.54 | 896,803,901.26 | 916,177,372.16 | 872,465,696.09 | 881,500,159.26 |
| 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 | 55,040,722.22 | 90,041,111.11 | 80,079,895.84 | 80,075,138.89 | 40,034,687.50 | 40,000,000.00 |
| 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 | 44,528,252.50 | 48,632,394.32 | 62,675,273.76 | 85,221,995.78 | 80,343,735.42 | 56,895,546.66 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,528,252.50 | 48,632,394.32 | 62,675,273.76 | 85,221,995.78 | 80,343,735.42 | 56,895,546.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,006,638.82 | 81,600,099.09 | 92,431,604.65 | 65,889,390.11 | 77,691,635.96 | 81,638,239.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,321,673.58 | 22,649,229.86 | 33,220,887.67 | 19,682,163.16 | 21,323,050.74 | 24,786,378.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,471,162.37 | 1,915,657.47 | 5,021,744.32 | 1,276,330.07 | 1,486,385.97 | 1,338,702.60 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,990,850.26 | 39,069,187.41 | 38,015,053.93 | 43,164,912.21 | 36,001,210.27 | 39,925,109.33 |
| 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 | 39,924,613.00 | 27,754,925.37 | 27,983,147.78 | 15,000,000.00 | 15,000,000.00 | 12,500,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,048,228.07 | 3,786,792.42 | 3,678,660.50 | 3,835,397.30 | 5,197,320.93 | 4,317,091.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,332,140.82 | 315,449,397.05 | 343,106,268.45 | 314,145,327.52 | 277,078,026.79 | 261,401,068.66 |
| 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 | 65,102,777.78 | 85,008,611.11 | 75,113,055.56 | 85,111,111.11 | 85,100,000.00 | 92,500,000.00 |
| 租赁负债(元) | - | - | - | 会员可见 | 141,164.40 | 585,169.64 | 558,645.71 | - | - | - |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 28,003,031.26 | - | 28,003,031.26 | - | 28,003,031.26 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,315,700.00 | 12,315,700.00 | 12,315,700.00 | 19,033,100.00 | 19,033,100.00 | 19,033,100.00 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 145,800.00 | - | 145,800.00 | 28,148,831.26 | 145,800.00 | 28,148,831.26 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,989,290.13 | 19,989,290.13 | 19,989,290.13 | 19,989,290.13 | 20,331,916.13 | 20,331,916.13 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,344,928.32 | 2,367,050.29 | 2,389,172.26 | 3,013,701.33 | 3,638,230.38 | 4,262,759.43 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 2,458,560.27 | 5,838,042.93 | 4,943,435.25 | 7,529,298.70 | 2,160,758.70 | 4,465,302.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,501,252.16 | 154,252,695.36 | 143,458,130.17 | 162,825,332.53 | 158,412,836.47 | 168,741,909.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,833,392.98 | 469,702,092.41 | 486,564,398.62 | 476,970,660.05 | 435,490,863.26 | 430,142,978.18 |
| 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 | 402,110,702.00 | 402,110,702.00 | 402,110,702.00 | 402,110,702.00 | 402,110,702.00 | 402,110,702.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,949,468.57 | 147,949,468.57 | 147,949,468.57 | 147,949,468.57 | 147,949,468.57 | 147,949,468.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,091,054.36 | 36,091,054.36 | 36,091,054.36 | 36,091,054.36 | 36,091,054.36 | 36,091,054.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -189,311,865.66 | -184,238,043.08 | -171,735,725.98 | -144,239,443.05 | -148,021,586.37 | -135,097,384.52 |
| 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 | 396,839,359.27 | 401,913,181.85 | 414,415,498.95 | 441,911,781.88 | 438,129,638.56 | 451,053,840.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,442,187.65 | -6,222,256.72 | -4,175,996.31 | -2,705,069.77 | -1,154,805.73 | 303,340.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,397,171.62 | 395,690,925.13 | 410,239,502.64 | 439,206,712.11 | 436,974,832.83 | 451,357,181.08 |
| 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 | 833,230,564.60 | 865,393,017.54 | 896,803,901.26 | 916,177,372.16 | 872,465,696.09 | 881,500,159.26 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-03-14 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-10 | 2024-10-29 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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