| 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 | 42,341,067.60 | 30,195,931.59 | 27,572,767.18 | 11,521,340.17 | 126,441,529.23 |
| 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 | 30,896,652.04 | - | 178,874,302.73 | 293,494,562.61 | 267,994,495.49 |
| 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 | 30,912,756.77 | 55,281,344.68 | 23,676,847.51 | 54,809,176.27 | 12,336,097.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,912,756.77 | 55,281,344.68 | 23,676,847.51 | 54,809,176.27 | 12,336,097.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,286,300.30 | 46,924.40 | 110,673,291.88 | 4,050,559.20 | - |
| 应收利息(元) | - | - | - | - | - | - | 1,850,380.14 | 661,630.14 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,173.03 | 768,570.27 | 2,088,373.70 | 1,941,119.81 | 1,439,720.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,613,633.65 | 35,026,014.12 | 52,017,526.16 | 20,148,485.84 | 10,267,522.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,210,245.76 | 8,960,232.82 | 11,760,875.34 | 7,746,004.36 | 3,257,876.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,781,829.15 | 130,279,017.88 | 408,514,364.64 | 394,372,878.40 | 421,737,242.09 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | - | - | - | - | - | 10,510,438.36 | - | - | - |
| 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 | 96,084,022.02 | 96,624,943.53 | 93,869,615.37 | 94,438,927.11 | 95,560,075.37 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,270,153.00 | 340,270,153.00 | 339,992,411.00 | 339,992,411.00 | 339,992,411.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,186,612.43 | 32,680,346.60 | 232,587.65 | 175,802.00 | 105,120.27 |
| 在建工程(元) | - | - | - | - | - | - | 32,961,878.06 | 32,779,385.81 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,841,932.88 | 250,800,838.63 | 1,424,543.92 | 1,689,078.55 | 1,953,613.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,136,210.45 | 35,385,374.53 | 35,634,374.95 | 35,883,343.67 | 36,140,539.76 |
| 开发支出(元) | - | - | - | - | - | - | 1,509,433.96 | 1,509,433.96 | 1,509,433.96 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,527.18 | 231,527.18 | 231,527.18 | 231,527.18 | 231,527.18 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,940.23 | 721,381.58 | 1,101,134.28 | 1,374,370.51 | 348,794.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,740,931.30 | 5,316,163.60 | 321,864.49 | 364,506.16 | 578,377.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,756,841.06 | 17,807,003.27 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,761,170.55 | 800,348,170.28 | 517,279,370.86 | 518,438,785.95 | 486,419,892.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,542,999.70 | 930,627,188.16 | 925,793,735.50 | 912,811,664.35 | 908,157,134.73 |
| 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 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - | - |
| 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 | 5,244,823.89 | 3,665,136.84 | 3,177,014.01 | 3,854,216.16 | 4,292,723.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,244,823.89 | 3,665,136.84 | 3,177,014.01 | 3,854,216.16 | 4,292,723.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,204,209.98 | 3,176,877.52 | 4,626,649.96 | 4,973,339.44 | 2,902,240.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,271.88 | 3,083,893.98 | 2,212,207.70 | 1,833,051.08 | 1,340,711.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,496,398.46 | 3,133,177.72 | 4,443,279.13 | 3,853,828.02 | 3,306,534.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,525,876.19 | 65,106,052.22 | 71,502,364.20 | 71,324,567.95 | 70,989,504.96 |
| 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 | 793,658.42 | 785,955.31 | 1,129,793.18 | 1,153,549.31 | 930,964.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,968,238.82 | 88,951,093.59 | 97,091,308.18 | 86,992,551.96 | 83,762,678.38 |
| 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 | 4,697,348.49 | 4,774,567.96 | 393,535.29 | 472,457.53 | 796,498.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,874,296.18 | 1,281,750.58 | 593,900.59 | 634,855.91 | 930,536.85 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,045,240.00 | 3,137,520.00 | 3,137,520.00 | 3,137,520.00 | 3,137,520.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,616,884.67 | 9,193,838.54 | 4,124,955.88 | 4,244,833.44 | 4,864,555.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,585,123.49 | 98,144,932.13 | 101,216,264.06 | 91,237,385.40 | 88,627,233.68 |
| 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 | 642,720,000.00 | 642,720,000.00 | 642,720,000.00 | 642,720,000.00 | 642,720,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,775,691.63 | 307,134,293.20 | 299,592,800.92 | 292,067,800.92 | 284,542,800.92 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,458,660.00 | 168,458,660.00 | 174,840,000.00 | 174,840,000.00 | 174,840,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,746,670.72 | -79,205,371.28 | -81,966,466.82 | -81,393,500.30 | -80,273,417.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,588,580.01 | 34,588,580.01 | 33,976,296.09 | 33,976,296.09 | 33,976,296.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,764,241.26 | 96,813,863.94 | 105,506,538.20 | 109,224,252.16 | 112,798,434.16 |
| 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 | 823,643,182.18 | 833,592,705.87 | 824,989,168.39 | 821,754,848.87 | 818,924,114.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,685,305.97 | -1,110,449.84 | -411,696.95 | -180,569.92 | 605,786.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,957,876.21 | 832,482,256.03 | 824,577,471.44 | 821,574,278.95 | 819,529,901.05 |
| 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 | 920,542,999.70 | 930,627,188.16 | 925,793,735.50 | 912,811,664.35 | 908,157,134.73 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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