| 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 | 318,610,614.30 | 294,254,071.33 | 378,532,413.99 | 302,407,498.71 | 320,749,985.21 | 308,934,158.47 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 70,000,000.00 | 81,000,000.00 | - | 75,000,000.00 | 55,000,000.00 | 85,000,000.00 |
| 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 | 8,925,412.12 | 6,831,637.32 | 5,916,765.08 | 8,467,073.10 | 8,041,643.84 | 5,459,007.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,925,412.12 | 6,831,637.32 | 5,916,765.08 | 8,467,073.10 | 8,041,643.84 | 5,459,007.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,993,343.89 | 4,718,864.44 | 3,903,400.91 | 4,916,187.45 | 5,942,675.94 | 7,642,078.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,886,414.27 | 3,997,527.35 | 3,893,701.26 | 994,296.65 | 1,077,244.37 | 1,019,461.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,934,581.37 | 27,837,162.62 | 24,750,588.76 | 24,860,222.61 | 24,878,183.59 | 29,995,439.94 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,160.60 | 1,268,004.25 | 1,253,725.94 | 1,168,142.55 | 1,108,614.78 | 986,282.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,575,526.55 | 419,907,267.31 | 418,250,595.94 | 417,813,421.07 | 416,798,347.73 | 439,036,428.72 |
| 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 | 21,178,490.94 | 19,995,118.74 | 23,537,095.29 | 28,205,211.39 | 32,335,002.13 | 20,039,321.41 |
| 其他权益工具投资(元) | - | - | - | 会员可见 | 3,752,700.00 | 3,752,700.00 | 3,752,700.00 | 3,752,700.00 | 3,752,700.00 | 3,752,700.00 |
| 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 | 34,142,517.10 | 35,000,000.00 | 20,000,000.00 | 20,000,000.00 | - | - |
| 投资性房地产(元) | - | - | - | 会员可见 | 12,385,592.35 | 12,480,569.83 | 12,575,547.31 | 12,670,524.79 | 12,765,502.29 | 12,860,479.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,274,234.70 | 125,882,171.24 | 125,391,911.77 | 123,698,041.78 | 123,410,702.66 | 123,403,798.38 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,517,604.68 | 54,422,761.08 | 53,869,327.07 | 44,346,579.37 | 35,159,463.16 | 19,437,221.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,609,564.49 | 8,271,080.35 | 8,863,117.57 | 1,480,706.56 | 1,984,311.81 | 2,467,510.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,361,035.19 | 20,498,890.17 | 21,634,690.77 | 24,722,310.63 | 25,847,405.74 | 20,417,545.76 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,449,046.76 | 6,930,247.67 | 5,671,784.18 | 4,751,041.82 | 2,895,132.37 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,020,190.86 | 6,020,190.86 | 6,020,190.86 | 6,020,190.86 | 5,920,936.62 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,115.62 | 2,209,664.59 | 3,196,042.00 | 3,615,510.27 | 4,361,159.36 | 4,962,668.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,063,512.83 | 3,870,747.16 | 4,097,235.37 | 3,287,107.01 | 3,226,842.36 | 3,223,209.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,217,500.36 | 40,299,361.06 | 40,362,624.78 | 43,299,930.03 | 43,328,018.42 | 45,266,782.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,495,105.88 | 339,633,502.75 | 328,972,266.97 | 319,849,854.51 | 294,987,176.92 | 255,831,237.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,070,632.43 | 759,540,770.06 | 747,222,862.91 | 737,663,275.58 | 711,785,524.65 | 694,867,666.59 |
| 流动负债： | ||||||||||
| 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 | 17,313,646.74 | 19,627,813.02 | 25,845,698.39 | 26,968,968.48 | 23,802,260.36 | 16,778,712.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,313,646.74 | 19,627,813.02 | 25,845,698.39 | 26,968,968.48 | 23,802,260.36 | 16,778,712.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,198,777.06 | 3,459,759.94 | 4,382,585.12 | 4,073,525.88 | 3,421,572.37 | 3,075,461.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,950,866.48 | 8,017,932.84 | 12,867,989.73 | 7,447,371.16 | 6,732,804.66 | 7,599,560.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,737,461.32 | 9,092,384.22 | 7,880,533.35 | 6,830,338.69 | 9,736,383.12 | 9,172,710.14 |
| 应付利息(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,484,109.28 | 5,255,854.64 | 4,434,767.24 | 4,838,712.33 | 6,476,708.90 | 5,395,825.00 |
| 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 | 37,745,627.85 | 37,656,980.86 | 38,074,506.71 | 37,022,666.70 | 38,082,460.84 | 38,098,677.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,353.24 | 394,586.52 | 511,742.48 | 461,151.40 | 389,257.00 | 363,657.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,826,841.97 | 83,505,312.04 | 93,997,823.02 | 87,642,734.64 | 88,641,447.25 | 80,484,604.15 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,884,906.92 | 6,652,172.62 | 6,998,795.72 | - | 128,333.11 | 453,852.73 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 51,305.69 | - | 53,230.10 | - | 67,034.68 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 69,177.12 | - | 116,790.80 |
| 预计负债(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,275,157.65 | 5,390,247.22 | 5,505,336.79 | 5,620,426.36 | 5,735,515.93 | 5,850,605.50 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,374,999.43 | 2,557,555.29 | 2,819,595.12 | 3,574,346.36 | 3,869,761.92 | 3,193,280.42 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,586,369.69 | 14,652,281.38 | 15,376,957.73 | 9,263,949.84 | 9,800,645.64 | 9,614,529.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,413,211.66 | 98,157,593.42 | 109,374,780.75 | 96,906,684.48 | 98,442,092.89 | 90,099,133.60 |
| 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 | 81,239,172.00 | 81,239,172.00 | 81,239,172.00 | 81,239,172.00 | 81,239,172.00 | 81,239,172.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,225,705.80 | 299,863,015.94 | 300,027,849.02 | 300,027,849.02 | 300,027,849.02 | 298,228,632.03 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,056.71 | 1,645,085.51 | 1,807,787.49 | 1,695,069.33 | 1,985,737.58 | 1,948,991.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,668,296.40 | 51,668,296.40 | 51,668,296.40 | 39,824,264.91 | 39,824,264.91 | 39,824,264.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,209,969.53 | 224,882,563.16 | 200,834,385.30 | 215,615,559.28 | 187,694,552.52 | 184,833,987.97 |
| 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 | 680,693,200.44 | 659,298,133.01 | 635,577,490.21 | 638,401,914.54 | 610,771,576.03 | 606,075,048.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,220.33 | 2,085,043.63 | 2,270,591.95 | 2,354,676.56 | 2,571,855.73 | -1,306,515.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,657,420.77 | 661,383,176.64 | 637,848,082.16 | 640,756,591.10 | 613,343,431.76 | 604,768,532.99 |
| 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 | 778,070,632.43 | 759,540,770.06 | 747,222,862.91 | 737,663,275.58 | 711,785,524.65 | 694,867,666.59 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-03-31 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-03-28 | 2024-10-29 | 2024-08-14 | 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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