| 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 | 74,785,877.87 | 176,132,847.28 | 137,577,664.04 | 149,148,333.91 | 94,993,761.58 |
| 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 | 160,052,364.38 | 63,296,230.27 | 95,326,802.83 | 35,201,843.25 | 65,556,087.13 |
| 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 | 209,651,758.96 | 231,025,991.63 | 242,604,854.30 | 232,289,050.20 | 233,583,498.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,040,294.44 | 17,149,390.05 | 15,714,953.58 | 15,774,182.62 | 26,691,320.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,611,464.52 | 213,876,601.58 | 226,889,900.72 | 216,514,867.58 | 206,892,177.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,409.42 | 4,598,554.55 | 4,272,618.57 | 10,924,312.32 | 29,990,820.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,988,520.27 | 10,660,423.91 | 12,698,906.48 | 5,239,749.92 | 8,988,220.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,551,447.92 | 81,967,629.99 | 95,126,353.23 | 103,633,427.82 | 77,200,001.37 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,102,214.92 | 8,674,058.70 | 8,035,295.77 | 6,988,947.83 | 8,865,907.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,826,430.26 | 22,036,367.98 | 2,950,686.83 | 66,271,360.57 | 69,212,919.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,992,192.22 | 612,926,598.64 | 602,085,983.42 | 624,141,998.13 | 622,131,941.39 |
| 非流动资产： | |||||||||
| 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 | 4,078,571.45 | 4,078,571.45 | 4,078,571.45 | 4,078,571.45 | 4,078,571.45 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,028,001.08 | 11,159,852.70 | 11,291,704.34 | 11,423,555.96 | 11,555,407.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,073,318.95 | 82,158,591.15 | 83,530,160.99 | 84,892,210.13 | 86,124,107.48 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,346,556.56 | 27,965,463.19 | 19,076,882.84 | 11,940,597.59 | 1,550,542.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,201,687.37 | 28,084,172.17 | 28,966,656.97 | 29,849,141.77 | 30,731,626.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,408,050.21 | 6,082,792.27 | 5,979,984.09 | 5,469,805.95 | 6,184,548.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,567,707.86 | 12,883,460.23 | 13,316,380.64 | 10,759,887.57 | 10,844,812.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,703,893.48 | 172,412,903.16 | 166,240,341.32 | 158,413,770.42 | 151,069,616.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,696,085.70 | 785,339,501.80 | 768,326,324.74 | 782,555,768.55 | 773,201,557.70 |
| 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 | 113,414,598.06 | 157,252,487.84 | 149,714,344.86 | 157,766,995.28 | 149,468,283.29 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 3,860,148.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,414,598.06 | 157,252,487.84 | 149,714,344.86 | 157,766,995.28 | 145,608,134.89 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,474,656.34 | 3,804,378.47 | 8,956,286.94 | 5,869,233.90 | 23,029,617.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,246,132.40 | 7,131,630.91 | 2,299,000.05 | 2,521,529.52 | 2,426,326.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,094.30 | 538,960.44 | 639,160.25 | 474,122.89 | 1,053,165.43 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500.00 | 500.00 | 500.00 | 8,736,712.00 | 400.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,325,536.42 | 1,838,852.28 | 2,016,137.19 | 12,821,315.94 | 3,647,206.37 |
| 一年内到期的非流动负债(元) | - | - | - | 会员可见 | 8,006,600.00 | 9,007,425.00 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,621.19 | 251,250.00 | 230,413.06 | 486,964.93 | 679,091.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,917,738.71 | 179,825,484.94 | 163,855,842.35 | 188,676,874.46 | 180,304,090.33 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | 9,006,750.00 | 10,007,500.00 | 10,003,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,880,000.00 | 8,880,000.00 | 8,480,000.00 | 4,480,000.00 | 5,040,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,880,000.00 | 8,880,000.00 | 17,486,750.00 | 14,487,500.00 | 15,043,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,797,738.71 | 188,705,484.94 | 181,342,592.35 | 203,164,374.46 | 195,347,090.33 |
| 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 | 87,624,600.00 | 87,624,600.00 | 87,363,120.00 | 87,363,120.00 | 87,363,120.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,081,573.52 | 256,081,573.52 | 254,331,182.82 | 254,045,515.92 | 253,759,849.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,473,360.22 | 34,473,360.22 | 31,862,520.70 | 31,862,520.70 | 31,862,520.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,398,140.22 | 216,140,295.39 | 211,179,461.95 | 203,864,264.09 | 202,610,119.40 |
| 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 | 596,577,673.96 | 594,319,829.13 | 584,736,285.47 | 577,135,420.71 | 575,595,609.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,320,673.03 | 2,314,187.73 | 2,247,446.92 | 2,255,973.38 | 2,258,858.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,898,346.99 | 596,634,016.86 | 586,983,732.39 | 579,391,394.09 | 577,854,467.37 |
| 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 | 743,696,085.70 | 785,339,501.80 | 768,326,324.74 | 782,555,768.55 | 773,201,557.70 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-28 | 2024-08-28 | 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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