| 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 | 63,715,118.02 | 80,111,653.19 | 80,346,375.99 | 113,415,484.53 | 118,497,457.05 | 106,403,620.61 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | 会员可见 | 1,003,243.84 | - | 20,000,944.44 | - | 15,024,000.00 | 45,011,000.00 |
| 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 | 377,054,060.76 | 389,367,092.53 | 380,960,596.38 | 379,534,837.33 | 411,919,890.56 | 419,533,598.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,469,096.72 | 8,139,148.56 | 3,180,286.25 | 2,026,203.99 | 8,911,745.86 | 2,230,528.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,584,964.04 | 381,227,943.97 | 377,780,310.13 | 377,508,633.34 | 403,008,144.70 | 417,303,069.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,356,875.58 | 5,407,109.06 | 5,312,425.96 | 6,522,740.33 | 7,456,245.08 | 17,276,122.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,161,967.35 | 5,262,864.23 | 6,016,831.76 | 6,932,850.97 | 7,822,108.09 | 11,119,971.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,674,276.62 | 35,427,923.07 | 34,991,410.27 | 43,805,176.12 | 38,554,855.43 | 37,427,757.21 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,463.29 | 744,689.70 | 796,430.16 | 920,688.33 | 1,085,675.60 | 1,164,578.15 |
| 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 | 7,856,821.02 | 7,774,984.76 | 8,066,829.54 | 24,584,039.95 | 26,157,962.75 | 23,644,429.34 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,924,440.76 | 34,969,352.39 | 35,092,344.21 | 33,538,881.07 | 33,971,183.81 | 33,983,345.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,540,995.32 | 561,014,226.28 | 575,350,117.74 | 615,633,650.57 | 666,130,675.08 | 699,121,903.81 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,989,650.77 | 25,321,276.51 | 26,197,950.05 | 27,209,823.39 | 30,940,668.97 | 33,315,732.83 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,181,669.79 | 5,181,260.05 | 5,181,234.80 | 283,518.84 | 283,517.73 | 283,710.97 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,142,955.03 | 301,081,053.29 | 308,804,159.32 | 324,876,654.18 | 333,388,687.02 | 341,439,474.16 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | 992,036.17 | 2,080,571.66 | 992,036.17 | 1,254,234.09 | 1,249,927.95 | 2,732,132.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,165,535.26 | 3,620,003.37 | 3,460,798.96 | 4,002,766.27 | 4,833,033.63 | 5,560,411.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,802,129.23 | 42,916,548.30 | 43,872,231.75 | 59,620,384.20 | 62,254,687.12 | 64,758,213.32 |
| 开发支出(元) | - | - | - | 会员可见 | 8,008,466.34 | 8,185,274.99 | 4,138,963.93 | 3,401,313.29 | 2,558,665.59 | 1,711,296.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,146,578.90 | 1,281,453.35 | 1,279,202.29 | 1,485,742.57 | 657,389.38 | 738,594.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,386,446.66 | 25,390,567.09 | 25,392,588.79 | 28,277,758.04 | 28,348,231.01 | 28,434,132.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,142,205.27 | 31,688,369.49 | 31,651,911.18 | 32,495,228.10 | 14,623,784.23 | 150,675.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,957,673.42 | 446,746,378.10 | 450,971,077.24 | 482,907,422.97 | 479,138,592.63 | 479,124,375.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,498,668.74 | 1,007,760,604.38 | 1,026,321,194.98 | 1,098,541,073.54 | 1,145,269,267.71 | 1,178,246,279.24 |
| 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 | 78,715,105.18 | 86,515,105.18 | 70,498,662.86 | 84,552,666.70 | 122,552,666.70 | 124,752,666.70 |
| 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 | 159,804,889.89 | 153,224,420.78 | 157,294,098.67 | 142,075,233.82 | 148,379,373.07 | 148,691,902.95 |
| 其中：应付票据(元) | - | - | - | - | - | - | 20,960.00 | - | 50,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,804,889.89 | 153,224,420.78 | 157,273,138.67 | 142,075,233.82 | 148,329,373.07 | 148,691,902.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,339,841.23 | 10,463,873.41 | 11,785,927.92 | 10,922,168.49 | 11,577,342.22 | 16,585,248.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,105,893.26 | 7,769,804.92 | 19,596,315.35 | 12,362,156.31 | 12,469,389.85 | 12,502,167.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,143.80 | 735,140.38 | 1,175,424.94 | 1,862,227.35 | 1,090,137.10 | 2,220,634.41 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,134.59 | 1,654.59 | 1,654.59 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,153,252.92 | 21,119,914.85 | 20,779,180.98 | 19,985,171.53 | 20,458,246.02 | 19,272,015.91 |
| 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 | 11,751,130.43 | 13,046,927.96 | 14,611,637.96 | 17,523,674.81 | 17,398,033.90 | 17,336,709.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,590,391.30 | 292,876,842.07 | 295,742,903.27 | 289,283,299.01 | 333,925,188.86 | 341,361,345.43 |
| 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 | - | - | - | 2,000,000.00 | 2,000,000.00 | 4,000,000.00 |
| 租赁负债(元) | 会员可见 | - | - | 会员可见 | 479,519.12 | 887,251.99 | 1,028,334.83 | 1,714,072.02 | 1,692,654.87 | 2,370,091.44 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,343.64 | 455,841.15 | 946,733.27 | - | - | 202,149.72 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,883,520.81 | 15,185,698.35 | 16,487,875.89 | 17,839,253.63 | 18,884,689.77 | 20,468,212.40 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,770.51 | 321,770.51 | 321,770.51 | 505,720.02 | 505,720.02 | 505,720.02 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,921,154.08 | 16,850,562.00 | 18,784,714.50 | 22,059,045.67 | 23,083,064.66 | 27,546,173.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,511,545.38 | 309,727,404.07 | 314,527,617.77 | 311,342,344.68 | 357,008,253.52 | 368,907,519.01 |
| 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 | 77,334,000.00 | 77,334,000.00 | 77,334,000.00 | 77,334,000.00 | 77,334,000.00 | 77,334,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,677,451.25 | 1,018,677,451.25 | 1,018,677,451.25 | 1,018,677,466.67 | 1,018,677,466.67 | 1,018,258,113.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,048,898.29 | 12,048,898.29 | 12,048,898.29 | 12,048,898.29 | 12,048,898.29 | 12,048,898.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -429,078,617.18 | -401,486,779.60 | -388,196,896.08 | -316,401,415.58 | -314,540,231.02 | -294,412,442.04 |
| 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 | 678,981,732.36 | 706,573,569.94 | 719,863,453.46 | 791,658,949.38 | 793,520,133.94 | 813,228,569.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,994,609.00 | -8,540,369.63 | -8,069,876.25 | -4,460,220.52 | -5,259,119.75 | -3,889,809.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,987,123.36 | 698,033,200.31 | 711,793,577.21 | 787,198,728.86 | 788,261,014.19 | 809,338,760.23 |
| 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 | 974,498,668.74 | 1,007,760,604.38 | 1,026,321,194.98 | 1,098,541,073.54 | 1,145,269,267.71 | 1,178,246,279.24 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-11 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-10 | 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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