| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 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 |
| 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 |
| 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 | 347,000,080.30 | 345,601,758.28 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 208,454,805.52 | 230,916,652.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,002,149.59 | 8,265,703.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,452,655.93 | 222,650,948.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,136,634.96 | 75,163,838.41 |
| 应收股利(元) | - | - | - | - | - | 6,000,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,681,818.68 | 14,061,078.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,988,281.46 | 51,107,528.83 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,043,852.50 | 26,102,695.96 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,571,649.67 | 17,996,040.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,877,123.09 | 774,477,710.58 |
| 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 | 6,212,681.79 | 6,071,838.89 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,122,760.06 | 13,300,939.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,646,249.61 | 16,574,064.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,300,128.23 | 11,095,454.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,180,333.34 | 11,145,362.19 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,888,427.16 | 94,795,722.70 |
| 长期待摊费用(元) | - | - | - | 会员可见 | 112,500.00 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,146,896.56 | 9,654,359.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,350,730.08 | 184,888,447.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,960,706.83 | 347,526,188.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,837,829.92 | 1,122,003,898.87 |
| 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 | 57,068,326.35 | 28,864,831.89 |
| 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 | 309,037,126.82 | 287,442,024.87 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | - | 2,424,955.00 | 20,521,951.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,612,171.82 | 266,920,073.54 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,213,510.20 | 2,213,510.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,884,890.77 | 104,840,239.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,588,202.18 | 9,269,224.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,254,869.35 | 19,100,447.49 |
| 应付利息(元) | - | - | 会员可见 | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,084,814.43 | 226,625.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,291,305.86 | 82,271,339.07 |
| 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 | 3,514,024.64 | 4,418,833.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,851,360.66 | 7,338,816.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,788,431.26 | 545,985,891.64 |
| 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 | 7,370,589.15 | 9,023,314.12 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,189,302.60 | 8,713,998.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,151.89 | 666,043.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,196,043.64 | 18,403,355.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,984,474.90 | 564,389,247.17 |
| 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 | 139,143,550.00 | 139,143,550.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,131,235.83 | 115,841,264.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,465.32 | 42,283.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,827,045.75 | 34,827,045.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,708,017.80 | 117,328,731.70 |
| 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 | 411,793,384.06 | 407,182,875.93 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,059,970.96 | 150,431,775.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,853,355.02 | 557,614,651.70 |
| 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 | 1,130,837,829.92 | 1,122,003,898.87 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2025-08-28 | 2025-04-29 | 2024-08-28 | 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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