| 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 | 102,583,023.79 | 122,132,129.85 | 187,191,811.62 | 195,152,892.97 | 79,852,275.72 |
| 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 | 189,801,621.84 | 231,675,099.23 | 147,650,975.34 | 147,252,582.19 | 290,422,589.04 |
| 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 | 180,999,018.54 | 189,972,875.22 | 213,330,607.15 | 189,408,002.30 | 162,987,525.91 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,099,585.44 | 7,152,070.90 | 4,035,406.74 | 478,230.00 | 2,356,550.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,899,433.10 | 182,820,804.32 | 209,295,200.41 | 188,929,772.30 | 160,630,975.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,986,905.37 | 31,324,410.44 | 29,697,706.86 | 18,264,769.21 | 32,846,148.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,299,254.88 | 6,682,821.36 | 6,004,230.50 | 4,505,554.40 | 3,163,422.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,924,659.70 | 106,054,424.39 | 79,624,295.70 | 67,623,144.35 | 82,062,492.66 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,218,566.21 | 89,188,381.06 | 90,100,330.89 | 85,181,162.09 | 77,585,793.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,092,898.66 | 18,927,075.11 | 13,717,880.02 | 12,120,630.12 | 14,122,094.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,905,948.99 | 795,957,216.66 | 767,317,838.08 | 719,508,737.63 | 746,316,082.94 |
| 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 | 8,412,554.80 | 8,681,193.05 | 7,572,170.02 | 7,297,744.78 | 7,369,441.39 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,400,236.37 | 3,464,583.77 | 3,520,093.29 | 3,593,278.58 | 3,657,625.98 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,976,225.80 | 42,006,105.41 | 40,729,459.87 | 42,329,391.05 | 42,705,861.22 |
| 在建工程(元) | 会员可见 | - | 会员可见 | 会员可见 | 708,723.03 | 797,302.02 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,777,396.81 | 11,388,218.57 | 12,283,552.12 | 13,732,132.33 | 1,546,317.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,655,124.27 | 12,104,232.27 | 12,473,754.38 | 13,029,311.18 | 13,491,409.32 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,105,867.87 | 62,105,867.87 | 62,105,867.87 | 62,105,867.87 | 62,105,867.87 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,132,834.18 | 2,236,403.53 | 2,527,413.16 | 2,386,707.98 | 1,412,463.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,566,049.44 | 19,069,522.68 | 15,325,605.57 | 14,357,548.76 | 13,335,312.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,843,209.69 | 5,331,989.39 | 13,380,162.18 | 12,964,519.78 | 11,720,366.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,578,222.26 | 167,185,418.56 | 169,918,078.46 | 171,796,502.31 | 157,344,665.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,484,171.25 | 963,142,635.22 | 937,235,916.54 | 891,305,239.94 | 903,660,747.95 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | 12,520,416.66 | 17,001,844.44 | 39,797,623.93 | 39,797,623.92 | 28,291,732.72 |
| 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 | 106,932,218.85 | 101,761,249.18 | 119,775,128.86 | 106,417,849.08 | 138,242,177.88 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,892,812.70 | 8,713,690.66 | 6,071,176.12 | 2,073,566.12 | 3,852,292.18 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,039,406.15 | 93,047,558.52 | 113,703,952.74 | 104,344,282.96 | 134,389,885.70 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | 160,550.48 | 229,357.80 | 22,935.78 | 91,743.12 | 160,550.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,874,514.17 | 86,090,918.77 | 48,772,436.72 | 16,585,237.85 | 17,307,635.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,771,986.08 | 14,767,382.80 | 4,086,141.17 | 3,525,965.06 | 4,100,393.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,785,920.05 | 13,823,908.77 | 1,698,226.74 | 1,527,604.60 | 2,867,602.82 |
| 应付股利(元) | - | - | - | - | - | - | - | 8,729,048.16 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,000.35 | 8,367,819.35 | 2,888,408.59 | 2,155,517.99 | 8,180,911.00 |
| 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 | 4,627,425.77 | 5,713,092.70 | 5,026,067.28 | 5,216,482.24 | 1,932,390.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,542,820.37 | 3,132,494.76 | 2,401,745.36 | 262,477.38 | 1,240,754.16 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,241,852.78 | 250,888,068.57 | 224,468,714.43 | 184,309,549.40 | 202,324,148.78 |
| 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 | 5,345,579.81 | 6,276,727.97 | 7,759,364.95 | 9,001,716.97 | 278,934.98 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,269,573.59 | 16,906,055.60 | 17,123,821.38 | 11,986,700.02 | 12,206,723.76 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,398,303.58 | 1,448,059.12 | 1,481,229.47 | 1,547,570.18 | 1,597,325.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,013,456.98 | 24,630,842.69 | 26,364,415.80 | 22,535,987.17 | 14,082,984.46 |
| 负债平衡项目(元) | - | - | - | - | - | - | - | 0.01 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,255,309.76 | 275,518,911.26 | 250,833,130.23 | 206,845,536.58 | 216,407,133.24 |
| 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 | 72,742,068.00 | 72,742,068.00 | 72,742,068.00 | 72,742,068.00 | 72,742,068.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,127,049.04 | 417,099,439.03 | 424,189,440.68 | 423,209,253.51 | 422,098,440.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,713,873.28 | 16,713,873.28 | 14,355,766.16 | 14,355,766.16 | 14,355,766.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,970,350.43 | 143,828,573.99 | 142,103,493.23 | 143,732,518.23 | 148,020,216.07 |
| 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 | 655,553,340.75 | 650,383,954.30 | 653,390,768.07 | 654,039,605.90 | 657,216,490.79 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,675,520.74 | 37,239,769.66 | 33,012,018.24 | 30,420,097.46 | 30,037,123.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,228,861.49 | 687,623,723.96 | 686,402,786.31 | 684,459,703.36 | 687,253,614.71 |
| 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 | 924,484,171.25 | 963,142,635.22 | 937,235,916.54 | 891,305,239.94 | 903,660,747.95 |
| 公告日期 | 2026-04-15 | 2026-04-15 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-11 | 2024-10-25 | 2024-08-23 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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