| 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 | 127,786,736.22 | 250,405,215.54 | 229,608,534.93 | 176,426,003.03 | 150,174,000.63 | 162,810,420.17 |
| 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 | 4,258,390.74 | 1,816,084.66 | 10,042,465.77 | 362,822.61 | 34,229,334.89 | 35,445,723.21 |
| 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 | 136,548,862.12 | 140,008,668.06 | 90,044,612.25 | 57,640,292.96 | 56,959,173.95 | 78,125,632.15 |
| 其中：应收票据(元) | 会员可见 | - | - | 会员可见 | 13,052,709.30 | 1,121,000.00 | 1,178,000.00 | - | 95,000.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,496,152.82 | 138,887,668.06 | 88,866,612.25 | 57,640,292.96 | 56,864,173.95 | 78,125,632.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,913,108.04 | 12,558,806.68 | 3,972,870.63 | 13,328,919.65 | 13,752,771.68 | 9,599,010.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,220,199.62 | 18,595,653.42 | 9,768,738.11 | 29,659,440.86 | 18,169,474.38 | 11,606,990.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,178,706.67 | 57,357,927.73 | 54,753,657.04 | 54,269,547.97 | 56,213,454.59 | 48,959,177.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,830,659.05 | 6,905,035.64 | 2,590,355.82 | 2,052,285.72 | 2,222,521.26 | 4,034,896.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,736,662.46 | 487,647,391.73 | 400,781,234.55 | 333,739,312.80 | 331,720,731.38 | 350,581,850.43 |
| 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 | 156,918,956.48 | 53,221,849.70 | 52,047,949.84 | 50,526,186.40 | 62,224,080.01 | 58,250,518.34 |
| 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 | 210,056,525.15 | 225,434,196.38 | 225,434,196.38 | 227,254,796.23 | 227,544,796.23 | 222,754,796.23 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,710.51 | 898,510.52 | 908,310.53 | 918,110.54 | 927,910.55 | 937,710.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,420,884.30 | 53,560,055.17 | 54,530,257.21 | 56,051,603.27 | 56,230,580.67 | 55,867,782.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,355,106.76 | 6,025,650.49 | 3,803,106.54 | 5,845,354.11 | 5,300,538.82 | 5,927,951.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,059,751.11 | 17,153,644.67 | 17,971,211.20 | 22,476,958.46 | 23,270,768.24 | 21,624,856.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,094,575.22 | 57,140,892.57 | 59,238,106.92 | 61,771,886.20 | 63,406,956.63 | 65,515,554.75 |
| 开发支出(元) | - | 会员可见 | - | 会员可见 | 1,373,640.47 | 834,521.14 | 678,815.04 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,088,898.38 | 42,836,783.16 | 44,832,943.27 | 42,887,414.25 | 45,419,857.97 | 47,911,847.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,068,931.15 | 62,297,096.02 | 62,085,679.24 | 51,089,676.98 | 50,918,688.73 | 50,609,645.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,035,398.20 | 4,035,398.20 | 4,035,398.20 | 5,356,652.16 | 4,930,933.48 | 4,930,933.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,361,377.73 | 523,438,598.02 | 525,565,974.37 | 524,178,638.60 | 540,175,111.33 | 534,331,596.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,098,040.19 | 1,011,085,989.75 | 926,347,208.92 | 857,917,951.40 | 871,895,842.71 | 884,913,447.04 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 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 | 104,507,575.36 | 134,522,739.58 | 79,059,277.36 | 60,032,292.62 | 55,702,225.34 | 95,803,526.36 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,507,575.36 | 134,522,739.58 | 79,059,277.36 | 60,032,292.62 | 55,702,225.34 | 95,803,526.36 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,152,535.95 | 18,731,446.11 | 13,042,079.55 | 5,434,471.51 | 5,004,356.15 | 5,605,889.52 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,010,089.76 | 63,144,318.48 | 55,600,492.26 | 30,351,031.08 | 36,489,584.65 | 43,760,803.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,176.39 | 1,342,544.90 | 1,258,917.58 | 1,755,712.43 | 1,166,053.31 | 1,539,740.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,507,004.47 | 3,721,870.49 | 9,509,948.38 | 25,567,084.53 | 6,706,116.04 | 3,166,678.41 |
| 应付股利(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,301,881.10 | 87,402.00 | 87,402.00 | 87,402.00 | 87,402.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,980,346.19 | 39,492,785.52 | 39,460,936.45 | 61,320,685.41 | 74,728,198.30 | 47,405,055.52 |
| 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 | 13,945,144.70 | 12,572,783.65 | 13,690,977.44 | 14,133,358.50 | 15,934,910.90 | 18,624,147.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,487,367.41 | 6,767,202.84 | 6,357,111.55 | 1,829,432.69 | 1,402,570.18 | 2,190,620.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,037,121.33 | 280,383,093.57 | 218,067,142.57 | 200,511,470.77 | 197,221,416.87 | 218,096,461.77 |
| 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 | 56,598,356.16 | 56,526,027.40 | 28,000,000.00 | 28,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,538,183.74 | 5,468,595.52 | 5,462,162.92 | 7,194,221.02 | 9,101,428.34 | 10,018,397.36 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,988,755.00 | 21,770,068.00 | 22,450,000.00 | 21,630,000.00 | 22,960,000.00 | 23,410,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,363,588.56 | 6,732,600.00 | 8,474,000.00 | 5,420,000.00 | 4,640,000.00 | 3,130,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,580,928.17 | 27,294,727.80 | 28,537,798.81 | 22,249,792.54 | 42,976,146.38 | 42,976,146.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,069,811.63 | 197,792,018.72 | 172,923,961.73 | 84,494,013.56 | 109,677,574.72 | 109,534,543.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,106,932.96 | 478,175,112.29 | 390,991,104.30 | 285,005,484.33 | 306,898,991.59 | 327,631,005.51 |
| 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 | 321,447,910.00 | 321,447,910.00 | 321,447,910.00 | 321,447,910.00 | 321,447,910.00 | 321,447,910.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,375,658.94 | 44,894,324.45 | 44,894,324.45 | 44,894,324.45 | 44,894,324.45 | 44,894,324.45 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,757,555.08 | - | - | - | - | - |
| 专项储备(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,287,549.75 | 49,287,549.75 | 49,287,549.75 | 40,789,237.06 | 40,789,237.06 | 40,789,237.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,129,333.18 | 170,419,941.72 | 173,652,934.76 | 204,862,613.42 | 204,472,434.89 | 196,317,001.10 |
| 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 | 570,482,896.79 | 586,049,725.92 | 589,282,718.96 | 611,994,084.93 | 611,603,906.40 | 603,448,472.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,491,789.56 | -53,138,848.46 | -53,926,614.34 | -39,081,617.86 | -46,607,055.28 | -46,166,031.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,991,107.23 | 532,910,877.46 | 535,356,104.62 | 572,912,467.07 | 564,996,851.12 | 557,282,441.53 |
| 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 | 1,007,098,040.19 | 1,011,085,989.75 | 926,347,208.92 | 857,917,951.40 | 871,895,842.71 | 884,913,447.04 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-16 | 2025-04-29 | 2025-04-18 | 2024-10-30 | 2024-08-22 | 2024-04-27 |
| 审计意见(境内) | - | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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