| 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 | 143,901,491.77 | 121,818,817.44 | 25,169,554.09 | 70,961,253.66 | 7,558,526.08 |
| 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 | 75,855,532.54 | 53,886,357.83 | 16,657,310.94 | 13,744,709.38 | 30,374,371.73 |
| 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 | 157,591,137.05 | 197,496,317.53 | 75,325,553.93 | 72,782,095.29 | 69,562,661.49 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,713,679.52 | 17,053,759.07 | 7,271,004.17 | 11,158,369.91 | 12,106,161.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,877,457.53 | 180,442,558.46 | 68,054,549.76 | 61,623,725.38 | 57,456,499.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,902,729.18 | 1,598,970.61 | 1,046,404.10 | 1,267,198.71 | 2,437,893.16 |
| 应收股利(元) | - | 会员可见 | - | - | - | 13,025.56 | - | 12,939.30 | 12,939.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,585,338.92 | 2,542,958.35 | 1,265,429.41 | 1,210,649.39 | 1,045,332.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,336,961.96 | 74,627,062.87 | 40,322,285.67 | 26,938,935.76 | 24,822,808.75 |
| 持有待售资产(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 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 | 205,983,333.34 | 204,483,333.33 | - | - | 501,029,137.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,426,570.82 | 7,567,402.07 | 204,781,189.38 | 202,801,019.85 | 898,477.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,584,622.66 | 667,848,066.84 | 364,965,936.67 | 390,467,203.30 | 641,583,257.89 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | 会员可见 | 会员可见 | 977,799.05 | 953,120.71 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,244,499.36 | 2,353,667.16 | 1,335,070.60 | 1,409,889.76 | 1,484,708.92 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,234,662.38 | 157,870,835.28 | 30,614,572.74 | 33,050,720.97 | 34,500,709.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,783,843.17 | 5,167,834.76 | 1,657,168.14 | 1,776,743.36 | 57,610.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,049,130.66 | 1,454,610.56 | 1,775,647.60 | 2,039,492.62 | 2,303,337.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,295,142.13 | 82,299,424.11 | 4,471,184.95 | 4,592,831.86 | 4,684,580.56 |
| 商誉(元) | - | - | - | 会员可见 | 1,818,343.61 | 1,818,343.61 | 4,442,515.82 | 4,442,515.82 | 4,442,515.82 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,829,163.20 | 9,792,236.83 | 11,451,760.36 | 11,734,087.48 | 11,272,936.13 |
| 递延所得税资产(元) | - | - | 会员可见 | 会员可见 | 469,348.15 | 2,639,296.91 | 1,157,044.58 | 937,526.83 | 727,790.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,281,888.89 | 284,478,988.89 | 282,741,265.20 | 251,045,916.64 | 503,169.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,983,820.60 | 548,828,358.82 | 339,646,229.99 | 311,029,725.34 | 59,977,359.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,568,443.26 | 1,216,676,425.66 | 704,612,166.66 | 701,496,928.64 | 701,560,617.34 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | 会员可见 | 4,104,237.42 | 10,459,183.97 | 6,504,010.97 | 10,000,000.00 | 10,000,000.00 |
| 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 | 329,160,839.43 | 310,628,021.93 | 28,741,267.04 | 22,673,527.87 | 24,733,778.41 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,002,759.21 | 126,624,392.82 | - | - | 5,524,287.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,158,080.22 | 184,003,629.11 | 28,741,267.04 | 22,673,527.87 | 19,209,490.52 |
| 预收款项(元) | 会员可见 | - | 会员可见 | 会员可见 | 195,718.65 | 195,718.65 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,364,893.99 | 18,150,986.65 | 6,681,582.17 | 3,052,146.90 | 3,661,189.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,845,750.53 | 17,793,391.10 | 3,478,398.59 | 3,194,579.10 | 2,599,447.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,787,022.93 | 3,013,857.80 | 1,552,243.20 | 7,372,877.64 | 423,965.42 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,655,188.46 | 1,655,188.46 | 1,655,188.46 | 1,655,188.46 | 1,655,188.46 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,309,226.67 | 12,612,302.92 | 3,318,324.18 | 3,074,365.43 | 3,439,553.62 |
| 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 | 2,006,093.85 | 1,214,514.30 | 2,038,693.39 | 1,706,337.36 | 1,456,429.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,776,267.07 | 7,077,044.35 | 1,272,656.14 | 1,182,830.75 | 2,582,116.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,205,239.00 | 382,800,210.13 | 55,242,364.14 | 53,911,853.51 | 50,551,669.51 |
| 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 | 534,106.71 | 525,073.58 | 660,725.80 | 978,214.70 | 1,209,973.58 |
| 递延收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,776,695.23 | 19,364,355.81 | 1,903,933.30 | 1,464,576.63 | 7,723,427.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,310,801.94 | 19,889,429.39 | 2,564,659.10 | 2,442,791.33 | 8,933,400.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,516,040.94 | 402,689,639.52 | 57,807,023.24 | 56,354,644.84 | 59,485,070.44 |
| 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 | 188,020,508.00 | 188,020,508.00 | 188,020,508.00 | 188,020,508.00 | 188,020,508.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,383,528.40 | 530,383,528.40 | 447,933,518.83 | 447,933,518.83 | 447,933,518.83 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,165.00 | 1,282,257.11 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,287,920.74 | 30,287,920.74 | 30,287,920.74 | 30,287,920.74 | 59,041,488.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,855,405.99 | -21,095,045.33 | -23,326,827.39 | -25,426,110.33 | -56,022,231.66 |
| 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 | 734,231,716.15 | 728,879,168.92 | 642,915,120.18 | 640,815,837.24 | 638,973,283.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,820,686.17 | 85,107,617.22 | 3,890,023.24 | 4,326,446.56 | 3,102,263.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,052,402.32 | 813,986,786.14 | 646,805,143.42 | 645,142,283.80 | 642,075,546.90 |
| 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 | 1,225,568,443.26 | 1,216,676,425.66 | 704,612,166.66 | 701,496,928.64 | 701,560,617.34 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-31 | 2025-08-23 | 2025-04-29 | 2025-03-29 | 2024-10-29 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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