| 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 | 266,345,669.00 | 225,063,168.49 | 239,451,835.01 | 216,754,676.38 | 184,909,306.21 | 201,401,876.66 |
| 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 | 405,937,397.26 | 415,607,612.33 | 495,895,715.07 | 681,313,068.49 | 711,359,123.29 | 751,466,926.04 |
| 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 | 17,464,097.94 | 17,922,233.90 | 10,674,403.52 | 12,376,652.53 | 7,970,031.97 | 16,909,339.12 |
| 其中：应收票据(元) | - | - | 会员可见 | - | - | 2,026,709.90 | 2,039,435.40 | 2,170,333.43 | - | 6,780,856.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,464,097.94 | 15,895,524.00 | 8,634,968.12 | 10,206,319.10 | 7,970,031.97 | 10,128,483.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,796,981.89 | 1,637,719.48 | 641,148.09 | 2,387,798.83 | 2,702,415.09 | 1,568,015.56 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,357.50 | 146,357.60 | 76,849.40 | 112,718.40 | 117,938.40 | 841,873.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,410,561.18 | 29,076,456.45 | 29,296,720.93 | 34,918,484.87 | 31,184,760.09 | 19,136,714.25 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,583,013.69 | 100,109,315.07 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,483,829.13 | 10,000,000.00 | 34,679,680.81 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,864,346.99 | 802,783,923.62 | 814,279,411.33 | 949,500,989.15 | 942,861,289.95 | 991,324,744.94 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,468,542.44 | 267,854,975.33 | 266,259,139.70 | 80,474,561.64 | 50,129,520.56 | - |
| 长期股权投资(元) | - | - | - | - | - | 834,291.50 | 2,898,179.03 | 10,442,558.54 | 11,558,912.48 | - |
| 其他非流动金融资产(元) | - | - | - | 会员可见 | 5,449,725.94 | 5,449,725.94 | 5,449,725.94 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,118,241.79 | 8,226,007.37 | 8,333,772.95 | 8,441,538.53 | 8,549,304.11 | 8,657,069.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,211,974.60 | 31,440,330.15 | 29,351,826.05 | 27,181,497.00 | 27,563,501.64 | 28,124,814.54 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,739.42 | 322,925.26 | 1,382,217.29 | 322,925.26 | 435,564.30 | 401,539.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,047,891.34 | 14,279,324.45 | 14,510,757.56 | 14,776,624.58 | 15,048,354.44 | 15,320,084.36 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | 625,624.77 | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,177,060.70 | 7,569,828.95 | 7,833,908.49 | 5,466,846.39 | 3,209,496.56 | 5,753,771.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,802,499.12 | 2,858,879.96 | 2,858,879.96 | 2,763,699.12 | 2,763,699.12 | 15,948,399.12 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,915,675.35 | 338,836,288.91 | 338,878,406.97 | 150,495,875.83 | 119,258,353.21 | 74,205,678.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,780,022.34 | 1,141,620,212.53 | 1,153,157,818.30 | 1,099,996,864.98 | 1,062,119,643.16 | 1,065,530,423.46 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 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 | 85,084,968.44 | 35,034,959.95 | 48,126,485.44 | 38,220,469.97 | 38,323,047.65 | 26,398,753.30 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,485,406.16 | 485,406.16 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,599,562.28 | 34,549,553.79 | 48,126,485.44 | 38,220,469.97 | 38,323,047.65 | 26,398,753.30 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 533,499.50 | 571,800.60 | 437,738.10 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,766,318.69 | 16,400,878.20 | 45,175,363.95 | 20,057,108.57 | 14,633,515.63 | 14,883,840.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,032,312.85 | 4,828,832.60 | 6,269,726.80 | 2,363,533.28 | 2,135,348.41 | 2,123,077.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,706,690.35 | 5,300,966.63 | 7,446,472.82 | 7,340,339.83 | 4,459,006.97 | 6,919,568.11 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,433,581.60 | 7,002,039.20 | 7,065,527.70 | 7,163,620.00 | 7,218,810.80 | 6,101,615.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,921,341.31 | 12,467,138.10 | 7,148,614.60 | 6,367,755.83 | 3,960,575.75 | 3,673,641.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,896.25 | 871,944.25 | 2,269,731.23 | 762,668.43 | 552,382.53 | 917,180.75 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,601,109.49 | 82,440,258.43 | 124,073,723.14 | 82,713,234.01 | 71,282,687.74 | 61,017,677.71 |
| 非流动负债： | ||||||||||
| 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 | 620,465.27 | 1,013,091.42 | 1,013,091.42 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,551.10 | 716,172.50 | 760,793.90 | 805,415.30 | 850,036.70 | 894,658.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,016.37 | 1,729,263.92 | 1,773,885.32 | 805,415.30 | 850,036.70 | 894,658.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,893,125.86 | 84,169,522.35 | 125,847,608.46 | 83,518,649.31 | 72,132,724.44 | 61,912,335.81 |
| 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 | 194,983,750.00 | 194,983,750.00 | 194,983,750.00 | 194,983,750.00 | 194,983,750.00 | 149,987,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,967,841.64 | 262,967,841.64 | 262,967,841.64 | 262,967,841.64 | 262,967,841.64 | 307,964,091.64 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,209.35 | 1,179,057.68 | 781,931.64 | 826,615.34 | 896,642.14 | 906,379.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,609,793.07 | 62,609,793.07 | 62,609,793.07 | 56,083,854.77 | 56,083,854.77 | 56,083,854.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,197,302.42 | 535,710,247.79 | 505,966,893.49 | 501,616,153.92 | 475,054,830.17 | 488,676,261.86 |
| 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 | 1,033,886,896.48 | 1,057,450,690.18 | 1,027,310,209.84 | 1,016,478,215.67 | 989,986,918.72 | 1,003,618,087.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,886,896.48 | 1,057,450,690.18 | 1,027,310,209.84 | 1,016,478,215.67 | 989,986,918.72 | 1,003,618,087.65 |
| 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 | 1,163,780,022.34 | 1,141,620,212.53 | 1,153,157,818.30 | 1,099,996,864.98 | 1,062,119,643.16 | 1,065,530,423.46 |
| 公告日期 | 2026-08-21 | 2026-04-30 | 2026-04-17 | 2025-10-25 | 2025-08-23 | 2025-04-29 | 2025-04-17 | 2024-10-29 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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