| 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 | 129,793,280.55 | 139,492,052.54 | 238,290,520.32 | 106,442,446.96 | 140,876,351.63 | 113,979,889.11 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 90,774,862.47 | 32,085,227.39 | 128,277,292.64 |
| 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 | 67,255,091.65 | 66,211,689.00 | 66,420,470.59 | 97,389,982.76 | 77,278,709.46 | 73,994,298.65 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,255,091.65 | 66,211,689.00 | 66,420,470.59 | 97,389,982.76 | 77,278,709.46 | 73,994,298.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,044,135.02 | 8,627,141.84 | 4,755,490.13 | 7,767,336.46 | 25,480,927.99 | 39,417,957.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,613,726.30 | 16,384,542.64 | 16,759,061.36 | 10,203,147.07 | 4,374,551.31 | 3,148,463.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,331.24 | 915,331.24 | 915,331.24 | 922,627.40 | 15,454,432.63 | 15,454,432.63 |
| 持有待售资产(元) | - | - | - | - | 95,506.71 | 95,506.71 | 95,506.71 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,856,215.40 | 19,297,275.03 | 20,185,163.52 | 24,168,793.33 | 34,974,920.35 | 28,942,416.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,573,286.87 | 251,023,539.00 | 347,421,543.87 | 337,669,196.45 | 330,525,120.76 | 403,214,751.13 |
| 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 | 9,286,643.33 | 9,169,478.10 | 8,998,100.10 | 9,012,743.28 | 8,913,633.13 | 8,932,610.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,278,821.97 | 203,033,668.88 | 211,702,404.56 | 209,354,184.94 | 200,451,593.09 | 104,053,764.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,646,880.38 | 5,266,977.88 | 2,013,861.45 | 10,751,762.92 | 11,967,892.21 | 13,010,989.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,265,808.40 | 2,400,596.99 | 2,535,385.58 | 2,660,746.47 | 2,795,535.06 | 2,930,323.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,695,101.73 | 4,082,761.14 | 4,384,293.80 | 6,279,160.43 | 6,941,451.75 | 7,719,997.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,173,255.81 | 223,953,482.99 | 229,634,045.49 | 238,058,598.04 | 231,070,105.24 | 136,647,686.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,746,542.68 | 474,977,021.99 | 577,055,589.36 | 575,727,794.49 | 561,595,226.00 | 539,862,437.13 |
| 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 | 147,083,520.00 | 194,640,100.00 | 248,050,876.00 | 264,678,084.00 | 205,157,784.00 | 188,145,384.00 |
| 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 | 34,093,742.44 | 39,275,742.95 | 41,431,007.16 | 49,468,384.29 | 67,811,982.34 | 54,061,585.95 |
| 其中：应付票据(元) | - | - | - | - | - | 2,144,481.00 | 1,952,232.00 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,093,742.44 | 37,131,261.95 | 39,478,775.16 | 49,468,384.29 | 67,811,982.34 | 54,061,585.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,905,760.78 | 42,760,732.46 | 44,818,991.93 | 41,724,551.96 | 50,803,596.12 | 75,967,941.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,885,757.43 | 9,656,823.13 | 9,324,060.83 | 7,247,144.37 | 3,845,061.73 | 3,420,828.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,633,362.80 | 2,674,056.06 | 3,459,335.78 | 1,970,908.01 | 3,528,028.37 | 3,007,764.61 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,016,192.31 | 18,626,209.89 | 31,250,702.25 | 23,429,074.79 | 39,547,918.95 | 19,976,254.67 |
| 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 | 55,390,990.80 | 55,079,228.43 | 54,064,881.19 | 33,570,781.80 | 19,316,826.47 | 5,071,225.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,218,110.09 | 5,529,815.89 | 3,510,649.35 | 3,270,923.95 | 4,099,085.47 | 5,844,489.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,227,436.65 | 368,242,708.81 | 435,910,504.49 | 425,359,853.17 | 394,110,283.45 | 355,495,474.01 |
| 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 | 64,166,666.66 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,558,505.28 | 2,939,702.43 | 444,102.81 | 7,012,618.04 | 8,403,726.00 | 9,459,481.22 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 24,393,522.67 | - | 50,801,916.90 | - | 14,883,288.15 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 26,129,221.87 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,767,723.82 | 1,767,723.82 | 1,767,723.82 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,241.08 | 722,220.99 | 811,200.90 | 599,180.81 | 688,160.72 | 2,777,140.63 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,519,659.51 | 42,291,079.56 | 53,824,944.43 | 33,741,020.72 | 23,975,174.87 | 12,236,621.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,747,096.16 | 410,533,788.37 | 489,735,448.92 | 459,100,873.89 | 418,085,458.32 | 367,732,095.86 |
| 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 | 47,799,688.00 | 47,799,688.00 | 47,799,688.00 | 47,791,284.00 | 47,785,987.00 | 47,785,987.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,463,130.68 | 1,193,020,256.48 | 1,193,082,594.49 | 1,192,847,852.32 | 1,192,368,578.73 | 1,190,193,006.69 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,845.45 | 1,343,134.58 | 1,374,770.34 | 797,664.83 | 1,178,832.91 | 1,075,884.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,196,705,378.64 | -1,178,043,372.76 | -1,155,142,679.61 | -1,122,143,588.33 | -1,097,023,725.24 | -1,066,977,292.27 |
| 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 | 43,634,285.49 | 64,119,706.30 | 87,114,373.22 | 119,293,212.82 | 144,309,673.40 | 172,077,585.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,161.03 | 323,527.32 | 205,767.22 | -2,666,292.22 | -799,905.72 | 52,755.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,999,446.52 | 64,443,233.62 | 87,320,140.44 | 116,626,920.60 | 143,509,767.68 | 172,130,341.27 |
| 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 | 452,746,542.68 | 474,977,021.99 | 577,055,589.36 | 575,727,794.49 | 561,595,226.00 | 539,862,437.13 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-31 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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