| 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 | 404,025,624.09 | 344,774,257.71 | 327,460,207.48 | 314,982,248.77 | 456,686,925.02 |
| 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 | 69,102,264.71 | 66,522,465.53 | 65,782,797.54 | 65,759,812.72 | 66,323,605.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,707,937.99 | 3,395,801.26 | 1,552,808.71 | 2,752,784.85 | 2,964,959.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,394,326.72 | 63,126,664.27 | 64,229,988.83 | 63,007,027.87 | 63,358,646.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,839,211.85 | 2,908,012.71 | 2,205,487.95 | 3,597,615.12 | 3,319,842.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,815,635.33 | 11,793,033.61 | 15,669,601.19 | 15,374,604.64 | 15,841,587.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,562,497.96 | 107,134,043.15 | 115,227,500.42 | 132,304,052.49 | 140,891,997.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,918,796.93 | 5,508,698.00 | 6,578,522.76 | 6,892,182.70 | 6,565,438.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,761,028.62 | 543,118,402.76 | 536,853,482.51 | 544,164,121.22 | 698,291,664.47 |
| 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 | 17,474,749.71 | 17,655,438.06 | 17,836,126.41 | 18,019,236.40 | 18,197,503.11 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,575,022.11 | 353,401,190.89 | 360,667,316.95 | 367,768,841.22 | 375,025,141.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,822,551.77 | 2,055,420.92 | - | 70,450.40 | 246,067.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,244,721.39 | 35,564,098.09 | 35,883,474.79 | 36,202,851.49 | 36,522,228.19 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,508,664.53 | 32,508,664.53 | 32,508,664.53 | 32,508,664.53 | 32,508,664.53 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,857.21 | 1,034,582.72 | 623,148.26 | 599,930.52 | 651,504.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000.00 | 392,700.00 | 416,126.00 | 279,250.00 | 309,580.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,017,566.72 | 442,612,095.21 | 447,934,856.94 | 455,449,224.56 | 463,460,689.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,778,595.34 | 985,730,497.97 | 984,788,339.45 | 999,613,345.78 | 1,161,752,354.17 |
| 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 | 46,088,085.67 | 41,965,269.31 | 49,575,749.15 | 57,175,051.96 | 58,144,991.48 |
| 其中：应付票据(元) | - | - | - | - | - | - | 6,861,600.20 | 7,357,600.20 | 496,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,088,085.67 | 41,965,269.31 | 42,714,148.95 | 49,817,451.76 | 57,648,991.48 |
| 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 | 2,364,396.69 | 6,850,350.20 | 4,161,199.46 | 6,051,857.79 | 7,057,681.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,301,744.32 | 9,262,176.41 | 6,549,867.06 | 8,760,694.40 | 7,642,921.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,710,316.88 | 11,378,405.47 | 10,558,827.87 | 8,609,809.79 | 11,034,238.60 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,986,809.46 | 33,720,814.11 | 35,216,470.38 | 36,808,816.92 | 38,933,340.19 |
| 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 | 895,018.37 | 1,022,029.43 | - | 87,426.49 | 213,131.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,675,135.81 | 138,090,788.41 | 149,187,680.17 | 162,316,511.30 | 174,199,432.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,021,507.20 | 242,289,833.34 | 255,249,794.09 | 279,810,168.65 | 297,225,737.40 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,063,684.40 | 1,154,729.92 | - | - | - |
| 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 | 167,031.76 | 209,968.36 | 233,407.87 | 276,673.02 | 323,748.37 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 219,057.22 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,232,481.00 | 14,965,496.17 | 15,698,511.34 | 16,431,526.51 | 17,164,541.68 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,167,510.92 | 4,176,295.75 | 4,291,798.30 | 4,300,583.13 | 4,577,786.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,630,708.08 | 20,506,490.20 | 20,223,717.51 | 21,008,782.66 | 22,285,134.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,652,215.28 | 262,796,323.54 | 275,473,511.60 | 300,818,951.31 | 319,510,871.57 |
| 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 | 577,209,600.00 | 577,209,600.00 | 577,209,600.00 | 577,209,600.00 | 577,209,600.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,272,148.97 | 46,272,148.97 | 44,242,510.95 | 44,242,510.95 | 44,242,510.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,746,369.31 | 73,886,556.43 | 62,422,443.40 | 50,594,309.94 | 193,482,438.34 |
| 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 | 720,228,118.28 | 697,368,305.40 | 683,874,554.35 | 672,046,420.89 | 814,934,549.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,898,261.78 | 25,565,869.03 | 25,440,273.50 | 26,747,973.58 | 27,306,933.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,126,380.06 | 722,934,174.43 | 709,314,827.85 | 698,794,394.47 | 842,241,482.60 |
| 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 | 1,019,778,595.34 | 985,730,497.97 | 984,788,339.45 | 999,613,345.78 | 1,161,752,354.17 |
| 公告日期 | 2026-04-08 | 2026-01-20 | 2025-10-18 | 2025-07-22 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-03 | 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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