| 2026年中报 | 2025年年报 | 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 |
| 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 |
| 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 | 35,332,665.17 | 25,190,540.00 | 10,379,954.22 | 22,965,798.04 |
| 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 | - | 9,195,000.00 | 7,030,000.00 | 5,560,000.00 |
| 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 | 340,715,631.11 | 345,989,596.17 | 364,065,896.58 | 342,662,066.64 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,715,631.11 | 345,989,596.17 | 364,065,896.58 | 342,662,066.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,009.24 | 9,036,305.64 | 326,009.24 | 312,710.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,807.76 | 3,152,595.13 | 963,836.99 | 1,309,067.75 |
| 其他流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,446,890.93 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,651,004.21 | 392,564,036.94 | 382,765,697.03 | 372,809,642.43 |
| 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 | 321,743,590.75 | 336,501,987.07 | 334,233,041.68 | 332,137,539.71 |
| 其他权益工具投资(元) | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,638,758.22 | 309,398,479.97 | 317,491,140.80 | 325,942,591.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,213,861.39 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,875.08 | 1,352,608.21 | 1,513,341.34 | 1,674,074.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,413,221.05 | 4,486,212.77 | 4,559,204.49 | 4,632,196.21 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,214.87 | 718,214.87 | 718,214.87 | 718,214.87 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,962,951.31 | 10,324,641.35 | 10,686,331.39 | 11,053,955.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,749,206.97 | 3,664,507.49 | 3,664,507.49 | 3,266,146.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,631,679.64 | 666,446,651.73 | 672,865,782.06 | 679,424,718.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,282,683.85 | 1,059,010,688.67 | 1,055,631,479.09 | 1,052,234,361.26 |
| 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 | 3,142,974.06 | 1,111,944.75 | 1,111,944.75 | 1,111,944.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,142,974.06 | 1,111,944.75 | 1,111,944.75 | 1,111,944.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,080.75 | 48,730.75 | 48,688.27 | 49,677.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,225,098.89 | 3,359,225.76 | 2,749,700.78 | 4,298,188.47 |
| 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 | 3,568,649.00 | 3,568,649.00 | 3,568,649.00 | 3,568,649.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,054.59 | 1,046,685.15 | 1,046,594.07 | 1,044,737.94 |
| 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 | 1,828,802.53 | 684,668.53 | 1,344,891.62 | 456,940.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,000.00 | 277,500.00 | 380,000.00 | 657,500.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,605,659.82 | 10,097,403.94 | 10,250,468.49 | 11,187,638.15 |
| 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 | 410,761,269.80 | 426,560,000.00 | 426,010,000.00 | 427,060,000.00 |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 529,133.39 | 1,113,956.52 | 1,113,956.52 | 1,113,956.52 |
| 预计负债(元) | - | - | - | - | - | 5,326,000.00 | 5,326,000.00 | 5,326,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,781.26 | 227,001.20 | 227,001.20 | 275,221.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,469,184.45 | 433,226,957.72 | 432,676,957.72 | 433,775,177.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,074,844.27 | 443,324,361.66 | 442,927,426.21 | 444,962,815.81 |
| 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 | 349,000,000.00 | 349,000,000.00 | 349,000,000.00 | 349,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,547,992.05 | 194,547,992.05 | 194,547,992.05 | 194,547,992.05 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,912,942.17 | 4,912,942.17 | 2,071,822.19 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,783,047.07 | 76,235,147.98 | 70,411,320.09 | 62,906,992.23 |
| 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 | 597,418,096.95 | 614,870,197.86 | 611,887,489.95 | 606,454,984.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,742.63 | 816,129.15 | 816,562.93 | 816,561.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,207,839.58 | 615,686,327.01 | 612,704,052.88 | 607,271,545.45 |
| 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 | 1,023,282,683.85 | 1,059,010,688.67 | 1,055,631,479.09 | 1,052,234,361.26 |
| 公告日期 | 2026-08-18 | 2026-04-17 | 2025-08-22 | 2025-04-25 | 2025-04-24 | 2024-10-29 | 2024-08-26 | 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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