| 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 | 70,063,571.58 | 138,650,526.21 | 114,715,473.16 | 145,503,219.83 | 164,942,146.91 |
| 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 | 30,101,079.45 | - | 30,050,104.11 | 71,628,264.25 | 95,536,246.57 |
| 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 | 183,155,365.83 | 194,740,506.98 | 217,088,229.37 | 189,865,664.50 | 173,885,502.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,165,593.99 | 16,326,001.21 | 21,944,078.73 | 11,718,121.83 | 11,457,026.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,989,771.84 | 178,414,505.77 | 195,144,150.64 | 178,147,542.67 | 162,428,475.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,759,436.47 | 12,048,779.78 | 21,703,255.02 | 5,517,187.67 | 8,818,673.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,334,177.47 | 3,517,294.96 | 3,892,267.31 | 4,052,618.54 | 19,259,732.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,544,562.86 | 105,743,942.68 | 96,517,172.81 | 93,815,907.09 | 106,287,672.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,922,938.88 | 22,047,075.87 | 4,232,780.66 | 363,294.49 | 138,950.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,635,811.69 | 516,352,496.30 | 517,887,234.61 | 529,897,625.84 | 619,413,885.51 |
| 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 | 12,525,721.41 | 12,775,941.72 | 12,128,743.91 | 12,357,945.58 | 12,587,147.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,062,200.16 | 346,371,196.11 | 320,275,044.93 | 323,837,732.94 | 322,193,949.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,805,990.68 | 101,957,690.60 | 58,819,758.05 | 4,271,190.63 | 7,587,129.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,370,808.81 | 27,702,817.05 | 27,690,833.39 | 31,235,754.39 | 6,820,942.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,592,739.04 | 38,164,924.21 | 37,619,970.15 | 37,229,247.21 | 37,755,648.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,039,052.07 | 763,012.71 | 1,037,574.31 | 361,180.56 | 262,500.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,013,822.37 | 4,900,596.61 | 4,479,486.48 | 3,389,940.15 | 2,851,720.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,790,555.87 | 6,768,481.19 | 50,088,472.83 | 86,581,273.56 | 13,417,406.19 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,200,890.41 | 539,404,660.20 | 512,139,884.05 | 499,264,265.02 | 403,476,442.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,836,702.10 | 1,055,757,156.50 | 1,030,027,118.66 | 1,029,161,890.86 | 1,022,890,328.30 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,202,481.11 | 10,215,459.19 | 10,621,310.65 | 10,621,310.65 | 10,468,670.16 |
| 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 | 84,286,801.32 | 96,296,579.50 | 112,540,842.81 | 124,534,914.49 | 136,621,327.12 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,281,312.69 | 33,504,613.39 | 33,628,766.00 | 52,682,375.37 | 59,604,413.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,005,488.63 | 62,791,966.11 | 78,912,076.81 | 71,852,539.12 | 77,016,913.58 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,353.30 | 598,478.31 | 54,666.58 | 496,311.60 | 294,984.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,667.84 | 605,882.29 | 1,663,076.44 | 978,882.33 | 1,658,569.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,446,917.93 | 8,913,634.58 | 4,608,212.69 | 4,486,402.35 | 4,514,700.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,219,734.70 | 5,650,333.29 | 3,339,408.22 | 3,080,935.23 | 4,114,193.11 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,418,373.27 | 89,348,658.42 | 61,812,255.64 | 66,606,958.15 | 71,736,770.89 |
| 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 | 6,307,618.00 | 6,233,536.33 | 5,006,054.51 | 6,033,361.15 | 988,482.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,441,310.14 | 11,609,801.93 | 8,479,732.23 | 4,899,375.05 | 5,537,790.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,507,257.61 | 229,472,363.84 | 208,125,559.77 | 221,738,451.00 | 235,935,489.49 |
| 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 | 25,555,862.90 | 27,924,165.60 | 21,901,074.99 | 25,219,486.39 | 6,204,549.12 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,000.00 | 330,000.00 | 357,500.00 | 385,000.00 | 412,500.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,406,638.69 | 3,331,434.51 | 1,851,539.38 | 2,137,576.45 | 1,173,561.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,540,501.59 | 31,585,600.11 | 24,110,114.37 | 27,742,062.84 | 7,790,610.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,047,759.20 | 261,057,963.95 | 232,235,674.14 | 249,480,513.84 | 243,726,100.15 |
| 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 | 115,000,000.00 | 115,000,000.00 | 115,000,000.00 | 115,000,000.00 | 115,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,826,801.12 | 479,826,801.12 | 479,826,801.12 | 479,826,801.12 | 479,826,801.12 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,469,665.90 | -9,986,716.91 | 336,481.29 | 84,546.77 | -2,838.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,148,608.66 | 35,147,900.89 | 27,319,911.02 | 27,319,911.02 | 27,319,911.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,283,199.02 | 174,711,207.45 | 175,308,251.09 | 157,450,118.11 | 157,020,354.90 |
| 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 | 801,788,942.90 | 794,699,192.55 | 797,791,444.52 | 779,681,377.02 | 779,164,228.15 |
| 少数股东权益(元) | 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 | 801,788,942.90 | 794,699,192.55 | 797,791,444.52 | 779,681,377.02 | 779,164,228.15 |
| 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 | 1,037,836,702.10 | 1,055,757,156.50 | 1,030,027,118.66 | 1,029,161,890.86 | 1,022,890,328.30 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-30 | 2025-04-24 | 2025-04-24 | 2024-10-19 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |