| 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 | 291,785,701.76 | 289,146,027.74 | 194,415,921.73 | 199,064,053.88 | 598,991,905.33 |
| 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 | 5,050,769.35 | 5,030,622.52 | 15,006,828.71 | - | - |
| 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 | 116,587,377.58 | 112,959,128.91 | 122,189,999.20 | 140,886,652.07 | 112,848,982.47 |
| 其中：应收票据(元) | - | - | - | 会员可见 | - | 229,800.00 | 254,195.00 | 1,784,634.25 | 1,570,239.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,587,377.58 | 112,729,328.91 | 121,935,804.20 | 139,102,017.82 | 111,278,743.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,588,553.58 | 5,644,302.89 | 7,893,063.89 | 3,471,303.57 | 3,901,602.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,963.22 | 2,407,408.01 | 568,780.71 | 2,068,040.65 | 860,057.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,348,098.19 | 83,421,834.02 | 68,636,324.47 | 72,989,807.33 | 64,654,176.31 |
| 合同资产(元) | - | - | - | - | - | - | - | 71,250.00 | 256,500.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,167,427.50 | 665,479,298.16 | 734,139,143.43 | 689,210,725.47 | 278,604,091.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,111,891.18 | 1,164,088,622.25 | 1,142,850,062.14 | 1,107,761,832.97 | 1,060,117,314.81 |
| 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 | 158,475,400.44 | 160,527,372.72 | 162,579,344.99 | 164,631,317.26 | 166,683,289.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,300,233.31 | 3,504,449.28 | 3,622,155.26 | 2,557,568.32 | 2,664,322.11 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,052,917.30 | 9,269,292.01 | 10,418,284.04 | 11,636,562.46 | 12,536,575.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,941.00 | 71,786.72 | 77,975.05 | 9,370.50 | 22,062.08 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,084,365.95 | 2,174,490.26 | 2,264,614.57 | 2,354,738.87 | 2,444,863.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,594,547.11 | 4,545,197.04 | 7,379,368.51 | 8,697,434.47 | 11,868,657.37 |
| 其他非流动资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 41,899.00 | - | - | 508,690.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,617,304.11 | 180,092,588.03 | 186,341,742.42 | 190,395,681.88 | 196,219,769.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,729,195.29 | 1,344,181,210.28 | 1,329,191,804.56 | 1,298,157,514.85 | 1,256,337,084.51 |
| 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 | 114,868,314.53 | 127,555,080.71 | 112,087,235.05 | 92,296,067.13 | 49,533,289.24 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,940,564.38 | 60,216,869.68 | 59,636,775.39 | 35,401,173.59 | 2,167,842.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,927,750.15 | 67,338,211.03 | 52,450,459.66 | 56,894,893.54 | 47,365,446.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,385,119.68 | 1,211,512.97 | 1,062,148.31 | 1,822,926.92 | 1,829,782.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,109,082.12 | 7,028,829.95 | 2,782,536.56 | 2,633,944.23 | 2,539,268.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,869,187.86 | 721,362.85 | 2,629,123.60 | 1,796,842.26 | 1,984,978.63 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,783,027.29 | 14,826,466.02 | 12,800,586.63 | 14,293,650.02 | 15,636,083.11 |
| 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 | 5,006,846.44 | 4,951,648.42 | 1,306,944.95 | 1,291,154.83 | 1,288,742.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,690.96 | 1,208,957.22 | 1,144,862.55 | 1,109,281.61 | 1,019,387.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,251,268.88 | 157,503,858.14 | 133,813,437.65 | 115,243,867.00 | 73,831,532.45 |
| 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 | 3,359,880.01 | 4,619,311.62 | 9,401,744.54 | 10,593,655.78 | 11,479,293.93 |
| 递延收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 152,844.23 | 229,121.72 | 305,399.21 | 381,676.70 | 457,954.19 |
| 递延所得税负债(元) | - | - | 会员可见 | - | - | - | 3,435,033.40 | 3,327,845.07 | 3,058,164.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,512,724.24 | 4,848,433.34 | 13,142,177.15 | 14,303,177.55 | 14,995,412.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,763,993.12 | 162,352,291.48 | 146,955,614.80 | 129,547,044.55 | 88,826,944.64 |
| 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 | 282,880,000.00 | 282,880,000.00 | 282,880,000.00 | 282,880,000.00 | 282,880,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,852,307.70 | 957,852,307.70 | 957,852,307.70 | 957,852,307.70 | 957,852,307.70 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 13,812,783.39 | 13,666,818.49 | 13,468,030.35 | 12,968,246.90 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,285,752.81 | -16,586,261.29 | -13,801,838.14 | -15,167,847.22 | -14,423,632.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,654,443.21 | 33,654,443.21 | 33,654,443.21 | 33,654,443.21 | 33,654,443.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,323,012.54 | -62,304,752.33 | -64,880,692.66 | -77,640,186.49 | -92,452,978.86 |
| 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 | 1,189,965,202.17 | 1,181,828,918.80 | 1,182,236,189.76 | 1,168,610,470.30 | 1,167,510,139.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,965,202.17 | 1,181,828,918.80 | 1,182,236,189.76 | 1,168,610,470.30 | 1,167,510,139.87 |
| 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 | 1,337,729,195.29 | 1,344,181,210.28 | 1,329,191,804.56 | 1,298,157,514.85 | 1,256,337,084.51 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-02 | 2025-04-29 | 2025-04-02 | 2024-10-26 | 2024-07-31 | 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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