| 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 | 226,680,726.38 | 237,438,955.77 | 312,690,296.66 | 159,361,257.67 | 196,982,811.58 | 209,540,246.80 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 32,520.00 | 330,000.00 | 92,402.90 | 4,402,000.00 | 695,700.00 | - |
| 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 | 51,372,348.67 | 75,386,592.58 | 52,161,938.74 | 103,229,303.77 | 51,804,802.26 | 68,524,378.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,938,704.99 | 12,074,397.38 | 15,796,339.14 | 15,228,079.02 | 13,441,607.43 | 12,833,009.68 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,433,643.68 | 63,312,195.20 | 36,365,599.60 | 88,001,224.75 | 38,363,194.83 | 55,691,368.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,749,979.61 | 5,942,346.63 | 3,569,712.14 | 13,449,665.27 | 9,063,800.43 | 27,948,609.72 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,049.66 | 373,933.83 | 282,223.15 | 197,386.44 | 111,666.67 | 256,986.31 |
| 应收股利(元) | - | - | - | - | - | - | - | 1,254,364.88 | 1,254,364.88 | 1,411,160.49 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,613,357.85 | 19,963,479.05 | 12,746,008.13 | 17,780,786.50 | 16,503,501.57 | 25,819,408.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,116,675.26 | 106,222,225.09 | 88,246,441.09 | 108,000,802.92 | 146,091,970.60 | 98,092,970.21 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,510.68 | 990,260.68 | 990,260.68 | 1,147,002.16 | 1,127,002.16 | 2,169,375.29 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,345,420.37 | 15,051,298.37 | 15,608,242.91 | 24,479,805.25 | 21,211,626.56 | 16,708,010.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,390,588.48 | 461,699,092.00 | 486,387,526.40 | 433,302,374.86 | 444,847,246.71 | 450,471,145.60 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,242,472.30 | 47,687,614.10 | 48,132,755.90 | 48,577,897.70 | 49,023,039.50 | 49,468,181.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,802,262.90 | 12,107,565.37 | 12,455,267.65 | 12,831,270.94 | 13,184,109.65 | 12,795,677.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,315,391.17 | 44,576,350.42 | 44,194,138.01 | 41,793,670.44 | 39,524,727.99 | 36,975,750.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,384,924.34 | 6,004,918.95 | 6,624,913.56 | 1,784,328.85 | 997,210.44 | 1,748,129.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,664,080.10 | 41,105,148.11 | 41,546,216.12 | 42,098,488.42 | 42,507,412.57 | 43,005,778.88 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,536,076.32 | 5,536,076.32 | 5,377,823.39 | 2,720,134.40 | 2,114,733.30 | 1,367,457.50 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,733,074.25 | 50,733,074.25 | 50,733,074.25 | 63,933,074.25 | 63,933,074.25 | 63,933,074.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,655.14 | 691,647.71 | 816,705.05 | 1,257,571.72 | 1,733,680.31 | 2,188,360.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,493,564.13 | 6,797,955.42 | 6,949,234.58 | 5,612,340.56 | 5,414,685.61 | 5,571,077.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,863,394.74 | 73,103,244.54 | 72,148,871.10 | 60,011,094.38 | 60,121,355.95 | 51,178,403.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,754,895.39 | 293,343,595.19 | 293,978,999.61 | 285,619,871.66 | 283,554,029.57 | 273,231,892.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,145,483.87 | 755,042,687.19 | 780,366,526.01 | 718,922,246.52 | 728,401,276.28 | 723,703,038.07 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,000,000.00 | 30,500,000.00 | 32,000,000.00 | 2,000,000.00 | 12,000,000.00 | 17,000,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 441,400.00 | - | - |
| 衍生金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,225,432.45 | 288,695.43 | - | - | - | - |
| 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 | 58,133,774.78 | 83,442,591.52 | 53,693,334.84 | 51,443,913.24 | 47,358,609.03 | 36,008,274.90 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,823,172.62 | 30,109,485.88 | 29,267,258.79 | 24,176,227.76 | 19,292,704.82 | 20,653,360.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,310,602.16 | 53,333,105.64 | 24,426,076.05 | 27,267,685.48 | 28,065,904.21 | 15,354,914.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,104.14 | 3,318,473.54 | 45,740,834.48 | 19,142,986.70 | 6,078,344.86 | 10,436,165.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,045,286.33 | 2,827,392.37 | 8,785,784.86 | 5,749,233.24 | 5,193,712.41 | 4,115,489.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,002.64 | 641,245.60 | 335,620.09 | 860,710.99 | 685,064.57 | 433,795.37 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,237,636.30 | 28,579,059.61 | 28,984,436.39 | 12,974,107.59 | 21,580,095.38 | 16,105,487.34 |
| 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 | 2,416,222.91 | 27,355,596.58 | 27,295,721.78 | 26,392,012.76 | 25,703,539.33 | 1,389,376.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,386.25 | 800,913.71 | 6,203,966.50 | 7,856,092.45 | 2,189,180.21 | 9,835,817.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,547,845.80 | 177,753,968.36 | 203,039,698.94 | 126,860,456.97 | 120,788,545.79 | 95,324,405.63 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 15,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,097,985.12 | 3,703,555.96 | 4,380,957.33 | 330,078.96 | 258,699.01 | 344,237.36 |
| 预计负债(元) | - | - | - | - | - | 485,614.02 | 409,087.92 | 543,045.08 | 434,548.21 | 258,167.07 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,000.00 | 150,000.00 | 150,000.00 | - | 9,752.86 | 26,994.40 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,080.39 | 2,164,469.42 | 2,374,858.46 | 1,188,833.93 | 1,051,116.09 | 1,297,907.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,202,065.51 | 6,503,639.40 | 7,314,903.71 | 2,061,957.97 | 1,754,116.17 | 16,927,306.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,749,911.31 | 184,257,607.76 | 210,354,602.65 | 128,922,414.94 | 122,542,661.96 | 112,251,712.18 |
| 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 | 237,260,380.00 | 237,321,380.00 | 237,155,000.00 | 237,250,000.00 | 237,250,000.00 | 237,250,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,907,502.07 | 290,872,172.07 | 288,562,548.67 | 288,219,899.44 | 287,846,300.80 | 287,044,917.55 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,784,298.80 | 6,673,186.80 | 6,673,186.80 | 7,411,336.80 | 9,712,500.00 | 9,712,500.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,804,007.03 | 4,348,066.93 | 4,178,974.10 | 3,642,311.30 | 4,541,529.58 | 3,568,029.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,577.61 | 937,577.61 | 937,577.61 | 937,577.61 | 937,577.61 | 937,577.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,356,346.30 | 39,134,937.20 | 41,024,627.42 | 62,952,398.17 | 79,185,001.62 | 86,643,252.31 |
| 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 | 551,481,514.21 | 565,940,947.01 | 565,185,541.00 | 585,590,849.72 | 600,047,909.61 | 605,731,276.94 |
| 少数股东权益(元) | - | - | - | - | 4,914,058.35 | 4,844,132.42 | 4,826,382.36 | 4,408,981.86 | 5,810,704.71 | 5,720,048.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,395,572.56 | 570,785,079.43 | 570,011,923.36 | 589,999,831.58 | 605,858,614.32 | 611,451,325.89 |
| 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 | 709,145,483.87 | 755,042,687.19 | 780,366,526.01 | 718,922,246.52 | 728,401,276.28 | 723,703,038.07 |
| 公告日期 | 2026-08-21 | 2026-04-24 | 2026-03-06 | 2025-10-24 | 2025-08-22 | 2025-04-25 | 2025-04-11 | 2024-10-25 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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