| 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 | 48,058,624.00 | 95,146,930.50 | 44,890,847.30 | 57,019,356.83 | 48,309,247.77 |
| 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 | 48,394,791.25 | 55,333,720.00 | 65,157,988.21 | 57,277,645.37 | 49,122,091.28 |
| 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 | 220,834,882.16 | 242,843,748.61 | 251,194,394.96 | 248,771,111.79 | 251,285,499.72 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,690,328.10 | 2,278,417.92 | 2,477,430.00 | 3,860,477.90 | 10,649,312.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,144,554.06 | 240,565,330.69 | 248,716,964.96 | 244,910,633.89 | 240,636,187.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,269,231.79 | 7,801,120.33 | 17,765,183.83 | 15,800,574.80 | 18,167,193.97 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,874,654.41 | 4,366,614.41 | 4,802,033.56 | 5,970,446.22 | 4,381,188.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,511,218.63 | 84,439,302.55 | 87,266,654.02 | 86,795,949.71 | 83,386,438.52 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 230,890,779.74 | 195,269,765.48 | 184,113,579.60 | 129,458,238.25 | 63,879,543.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,560,846.12 | 7,050,805.40 | 5,693,323.78 | 7,082,236.12 | 6,928,656.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,395,028.10 | 692,252,007.28 | 660,884,005.26 | 608,175,559.09 | 525,459,859.17 |
| 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 | 99,246,202.30 | 23,741,417.94 | 23,959,367.01 | 24,155,163.01 | 24,306,653.67 |
| 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 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 |
| 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 | 146,918,808.17 | 146,918,808.17 | 146,918,808.17 | 146,918,808.17 | 161,360,680.17 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,174,457.20 | 19,931,197.30 | 19,276,249.79 | 19,699,633.29 | 20,122,653.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,036,372.64 | 294,898,738.50 | 294,879,691.92 | 300,498,850.26 | 304,065,740.08 |
| 在建工程(元) | - | - | - | 会员可见 | 735,705.95 | 735,705.95 | 690,705.95 | 533,498.10 | 353,404.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,846,813.00 | 2,898,166.19 | 5,192,516.69 | 5,551,472.28 | 6,396,680.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,225,273.37 | 5,578,162.77 | 6,313,505.54 | 6,613,459.18 | 6,215,700.53 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,555,420.11 | 27,074,480.61 | 24,452,855.41 | 19,505,863.25 | 18,648,595.39 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,462,198.56 | 26,462,198.56 | 26,462,198.56 | 26,462,198.56 | 26,462,198.56 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,392,504.57 | 13,479,200.05 | 14,422,374.02 | 13,671,609.41 | 15,131,731.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,022,425.99 | 35,630,416.23 | 35,540,895.53 | 35,342,217.39 | 30,358,519.60 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,056.30 | 65,629,808.39 | 109,278,588.62 | 151,058,211.17 | 213,979,567.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,323,238.16 | 670,478,300.66 | 714,887,757.21 | 757,510,984.07 | 834,902,125.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,718,266.26 | 1,362,730,307.94 | 1,375,771,762.47 | 1,365,686,543.16 | 1,360,361,984.77 |
| 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 | 2,149,120.00 | 7,298,324.50 | 7,000,000.00 | 8,000,000.00 | 1,198,460.00 |
| 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 | 34,585,855.88 | 32,684,021.73 | 36,320,263.94 | 36,843,139.57 | 28,039,586.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,585,855.88 | 32,684,021.73 | 36,320,263.94 | 36,843,139.57 | 28,039,586.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,468,413.33 | 6,320,517.91 | 4,277,006.27 | 5,667,504.17 | 6,194,207.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,105,028.38 | 25,926,613.57 | 11,803,022.34 | 12,138,028.74 | 11,478,351.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,622,977.99 | 4,051,307.04 | 5,626,225.02 | 4,812,481.64 | 7,253,527.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,589,615.77 | 4,570,464.89 | 5,102,012.22 | 5,095,728.38 | 7,449,603.84 |
| 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 | 1,724,679.30 | 1,489,015.86 | 1,848,422.61 | 1,782,451.69 | 1,998,823.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,890,039.33 | 2,171,534.97 | 2,102,201.25 | 2,275,268.30 | 2,325,602.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,135,729.98 | 84,511,800.47 | 74,079,153.65 | 76,614,602.49 | 65,938,163.89 |
| 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 | 1,542,526.15 | 1,649,902.64 | 3,926,882.34 | 4,306,322.43 | 5,310,148.12 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,347,658.75 | 27,535,158.75 | 30,415,000.00 | 27,812,500.00 | 28,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,786,206.66 | 13,373,948.42 | 13,375,187.66 | 13,921,910.53 | 13,433,220.97 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,917,189.72 | 3,917,387.97 | 3,918,313.34 | 3,918,355.79 | 3,918,426.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,593,581.28 | 46,476,397.78 | 51,635,383.34 | 49,959,088.75 | 50,661,795.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,729,311.26 | 130,988,198.25 | 125,714,536.99 | 126,573,691.24 | 116,599,959.59 |
| 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 | 93,567,699.00 | 93,567,699.00 | 93,567,699.00 | 93,567,699.00 | 93,567,699.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,683,662.16 | 734,140,031.67 | 744,409,940.49 | 752,260,796.75 | 750,886,060.10 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -171,007.15 | -124,043.76 | -54,657.52 | -47,100.55 | -67,519.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,783,849.50 | 46,783,849.50 | 46,783,849.50 | 46,783,849.50 | 46,783,849.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,308,419.50 | 381,372,918.30 | 389,712,396.48 | 376,444,291.61 | 382,106,072.82 |
| 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 | 1,245,172,623.01 | 1,255,740,454.71 | 1,274,419,227.95 | 1,269,009,536.31 | 1,273,276,162.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,183,668.01 | -23,998,345.02 | -24,362,002.47 | -29,896,684.39 | -29,514,136.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,988,955.00 | 1,231,742,109.69 | 1,250,057,225.48 | 1,239,112,851.92 | 1,243,762,025.18 |
| 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 | 1,329,718,266.26 | 1,362,730,307.94 | 1,375,771,762.47 | 1,365,686,543.16 | 1,360,361,984.77 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-22 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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