| 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 | 334,440,651.44 | 361,556,778.44 | 428,976,146.88 | 484,714,653.78 | 534,577,014.38 |
| 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 | 78,689,662.95 | 68,446,213.25 | 65,533,177.78 | 83,687,648.92 | 64,836,065.47 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,418,879.02 | 4,380,993.42 | 6,218,843.34 | 12,557,885.68 | 5,951,672.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,270,783.93 | 64,065,219.83 | 59,314,334.44 | 71,129,763.24 | 58,884,393.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,733,957.83 | 10,584,750.39 | 9,904,589.84 | 7,333,403.43 | 8,095,024.04 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,419,060.39 | 4,967,712.87 | 5,483,777.50 | 4,975,305.05 | 6,238,608.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,921,544.59 | 88,986,195.23 | 102,090,295.95 | 99,670,852.71 | 104,645,395.03 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,158,444.72 | 20,916,293.03 | 16,941,207.19 | 9,868,822.63 | 9,605,521.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,363,321.92 | 555,457,943.21 | 628,929,195.14 | 690,250,686.52 | 727,997,628.49 |
| 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 | 1,764,181.53 | 1,814,280.66 | 1,864,379.79 | 1,914,478.92 | 1,964,578.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,777,687.04 | 24,824,835.41 | 25,854,092.79 | 27,104,056.32 | 26,901,274.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,387,098.25 | 257,965,888.41 | 68,819,349.53 | 30,497,489.48 | 11,833,164.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,852,224.13 | 9,095,915.92 | 1,356,178.67 | 2,479,630.15 | 3,655,573.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,955,439.59 | 57,397,020.39 | 57,381,924.78 | 57,810,081.18 | 57,089,132.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,129,009.11 | 3,850,726.00 | 3,907,390.57 | 3,883,071.51 | 2,660,442.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,589,462.13 | 17,962,724.32 | 14,134,834.61 | 10,482,576.30 | 7,769,599.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,894.56 | 1,482,272.14 | 273,977.71 | 90,000.00 | 6,078,077.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,102,996.34 | 374,393,663.25 | 173,592,128.45 | 134,261,383.86 | 117,951,841.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,466,318.26 | 929,851,606.46 | 802,521,323.59 | 824,512,070.38 | 845,949,470.37 |
| 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 | 172,155,078.37 | 164,155,702.69 | 53,938,943.59 | 63,732,901.33 | 55,957,360.58 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,155,078.37 | 164,155,702.69 | 53,938,943.59 | 63,732,901.33 | 55,957,360.58 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | 287,761.86 | 575,523.78 | 863,285.70 | - | 204,214.31 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,946.40 | 709,231.81 | 1,840,127.17 | 1,149,548.78 | 1,154,899.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,972,309.64 | 3,593,616.89 | 3,287,761.53 | 3,846,880.43 | 3,697,118.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,576,153.87 | 3,085,462.89 | 2,010,986.33 | 5,092,676.99 | 5,856,314.03 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,776.68 | 2,413,579.44 | 2,865,656.94 | 2,617,900.34 | 2,648,528.82 |
| 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 | 3,052,889.69 | 3,144,685.32 | 241,809.53 | 1,300,065.23 | 1,864,973.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,597.27 | 2,383,041.69 | 1,560,035.76 | 740,298.02 | 361,152.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,265,513.78 | 180,060,844.51 | 66,608,606.55 | 78,480,271.12 | 71,744,561.85 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,386,791.92 | 3,572,598.56 | - | - | 152,999.23 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,428.06 | 814,059.40 | 1,057,963.61 | 1,216,069.10 | 1,240,378.70 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,080,000.00 | 16,080,000.00 | 8,040,000.00 | 8,040,000.00 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,877,349.18 | 3,232,171.57 | 1,342,500.79 | 1,667,968.34 | 1,999,378.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,184,569.16 | 23,698,829.53 | 10,440,464.40 | 10,924,037.44 | 3,392,756.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,450,082.94 | 203,759,674.04 | 77,049,070.95 | 89,404,308.56 | 75,137,318.12 |
| 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 | 73,588,888.00 | 73,588,888.00 | 73,588,888.00 | 73,588,888.00 | 73,588,888.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,573,066.28 | 398,573,066.28 | 398,573,066.28 | 398,573,066.28 | 398,573,066.28 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,346,235.89 | 20,346,235.89 | 20,346,235.89 | 17,078,693.35 | 7,322,615.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,953,856.27 | 20,953,856.27 | 19,697,843.00 | 19,697,843.00 | 19,697,843.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,058,386.80 | 248,939,629.30 | 249,461,857.06 | 255,428,944.20 | 280,975,519.47 |
| 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 | 723,827,961.46 | 721,709,203.96 | 720,975,418.45 | 730,210,048.13 | 765,512,700.94 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,188,273.86 | 4,382,728.46 | 4,496,834.19 | 4,897,713.69 | 5,299,451.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,016,235.32 | 726,091,932.42 | 725,472,252.64 | 735,107,761.82 | 770,812,152.25 |
| 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 | 935,466,318.26 | 929,851,606.46 | 802,521,323.59 | 824,512,070.38 | 845,949,470.37 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-27 | 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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