| 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 | 373,671,327.78 | 407,912,598.72 | 516,000,447.69 | 334,559,456.00 | 605,978,702.13 |
| 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 | 150,466,944.44 | 143,308,698.61 | 20,000,000.00 | 190,000,000.00 | - |
| 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 | 68,434,945.20 | 85,372,753.41 | 82,940,632.11 | 69,469,565.65 | 67,090,653.53 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,835,948.81 | 8,492,216.37 | 7,996,056.53 | 7,577,733.78 | 3,957,813.79 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,598,996.39 | 76,880,537.04 | 74,944,575.58 | 61,891,831.87 | 63,132,839.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,135,236.59 | 1,964,584.24 | 2,242,963.92 | 3,001,589.56 | 2,468,673.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,137.47 | 1,450,358.10 | 2,220,485.10 | 1,882,275.22 | 6,700,636.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,469,610.87 | 28,078,501.89 | 30,608,402.67 | 30,102,083.57 | 27,079,513.03 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,745,816.51 | 11,081,574.10 | 10,675,848.47 | 10,196,785.59 | 9,756,965.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,434,018.86 | 679,169,069.07 | 664,688,779.96 | 639,211,755.59 | 719,075,144.56 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,933,755.64 | 91,548,649.62 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,000,556.34 | 130,486,834.22 | 15,742,033.06 | 16,020,847.34 | 16,270,027.19 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 50,561,977.45 | 22,458,510.48 | 152,275,226.62 | 150,360,144.71 | 141,112,394.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,396,222.23 | 2,042,052.84 | 2,688,982.75 | 2,883,166.63 | 3,350,966.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,371,740.50 | 131,086,510.75 | 177,262,983.21 | 178,387,633.38 | 154,492,690.88 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,746,447.27 | 7,004,590.97 | 542,555.05 | 636,791.91 | 782,791.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,886,997.21 | 3,814,304.50 | 2,606,425.31 | 2,651,338.17 | 2,768,783.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 7,359.74 | 81,893.23 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,905,056.38 | 388,523,346.61 | 351,118,206.00 | 350,939,922.14 | 318,777,653.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,339,075.24 | 1,067,692,415.68 | 1,015,806,985.96 | 990,151,677.73 | 1,037,852,798.24 |
| 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 | 23,627,090.23 | 12,191,363.90 | 12,611,819.26 | 10,396,125.86 | 10,298,748.22 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,627,090.23 | 12,191,363.90 | 12,611,819.26 | 10,396,125.86 | 10,298,748.22 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,904,472.11 | 2,528,159.22 | 7,936,533.35 | 5,131,379.43 | 3,836,362.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,588,306.77 | 11,469,931.64 | 4,313,191.91 | 3,697,055.77 | 3,880,965.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,101,937.70 | 6,406,320.83 | 7,140,875.17 | 5,957,913.48 | 2,542,968.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,287,212.54 | 39,226,842.91 | 14,982,257.06 | 17,971,978.25 | 25,711,859.40 |
| 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 | 1,283,144.54 | 1,286,060.33 | 1,541,050.51 | 1,689,002.61 | 1,879,154.24 |
| 其他流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,022,555.73 | 209,940.51 | 1,031,099.34 | 667,079.32 | 481,021.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,814,719.62 | 73,318,619.34 | 49,556,826.60 | 45,510,534.72 | 48,631,080.15 |
| 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 | 1,923,078.07 | 569,610.65 | 623,168.05 | 817,413.25 | 1,278,577.29 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,768.18 | 1,045,217.58 | 745,033.08 | 917,460.64 | 828,168.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,907,846.25 | 1,614,828.23 | 1,368,201.13 | 1,734,873.89 | 2,106,745.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,722,565.87 | 74,933,447.57 | 50,925,027.73 | 47,245,408.61 | 50,737,825.74 |
| 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 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,906,599.00 | 575,906,599.00 | 575,906,599.00 | 575,906,599.00 | 575,906,599.00 |
| 减：库存股(元) | 会员可见 | 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 | 37,533,542.77 | 37,533,542.77 | 29,414,204.55 | 29,414,204.55 | 29,414,204.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,176,367.60 | 279,318,826.34 | 259,561,154.68 | 237,585,465.57 | 281,794,168.95 |
| 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 | 998,616,509.37 | 992,758,968.11 | 964,881,958.23 | 942,906,269.12 | 987,114,972.50 |
| 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 | 998,616,509.37 | 992,758,968.11 | 964,881,958.23 | 942,906,269.12 | 987,114,972.50 |
| 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 | 1,064,339,075.24 | 1,067,692,415.68 | 1,015,806,985.96 | 990,151,677.73 | 1,037,852,798.24 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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