| 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 | 99,442,126.91 | 56,924,151.83 | 160,024,609.95 | 61,843,817.65 | 63,823,028.08 | 81,341,412.31 |
| 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 | 174,151,568.69 | 211,183,182.51 | 111,859,319.36 | 120,465,246.57 | 130,519,586.29 | 150,559,312.33 |
| 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 | 24,600,976.11 | 23,972,952.79 | 26,423,288.32 | 18,974,349.39 | 11,744,653.60 | 11,427,543.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,600,976.11 | 23,972,952.79 | 26,423,288.32 | 18,974,349.39 | 11,744,653.60 | 11,427,543.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,133,631.95 | 15,137,421.28 | 9,992,156.85 | 9,796,923.26 | 9,305,158.06 | 3,067,049.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,225,745.01 | 28,841,255.07 | 28,376,223.36 | 5,300,778.25 | 4,452,092.54 | 4,278,229.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,098,124.19 | 92,975,719.51 | 93,065,355.48 | 101,898,323.91 | 98,383,597.82 | 99,446,503.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,156.50 | 261,272.54 | 285,141.77 | 649,889.19 | 1,281,643.88 | 1,204,614.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,459,329.36 | 429,295,955.53 | 430,026,095.09 | 318,929,328.22 | 319,509,760.27 | 351,324,665.77 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,268,215.13 | 168,220,364.77 | 170,068,059.65 | 210,588,905.95 | 213,878,343.74 | 214,569,426.79 |
| 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 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,717,133.75 | 23,007,594.11 | 23,298,054.47 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,364,170.98 | 206,688,796.44 | 207,957,079.80 | 228,615,904.62 | 231,051,635.56 | 233,460,469.95 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,718,971.49 | 7,708,213.56 | 7,708,213.56 | 7,540,612.12 | 7,530,687.52 | 7,272,101.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,798,869.76 | 8,023,415.41 | 9,994,420.95 | 7,887,787.96 | 8,577,801.10 | 9,508,646.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,258,551.28 | 43,700,102.58 | 44,146,768.44 | 44,532,160.25 | 44,979,819.87 | 45,616,025.21 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,293,481.34 | 43,293,481.34 | 43,293,481.34 | 8,021,855.70 | 8,021,855.70 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,728,011.99 | 3,932,297.93 | 4,532,004.39 | 3,322,307.89 | 3,380,897.20 | 3,135,655.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,054,883.03 | 12,800,698.26 | 12,313,147.39 | 31,058,930.38 | 31,627,753.79 | 30,988,074.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,900.00 | - | 228,000.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,237,188.75 | 519,374,964.40 | 525,539,229.99 | 543,568,464.87 | 551,048,794.48 | 546,550,400.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,696,518.11 | 948,670,919.93 | 955,565,325.08 | 862,497,793.09 | 870,558,554.75 | 897,875,066.34 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | 会员可见 | 29,999,997.00 | - | - | - | - | - |
| 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 | 30,718,203.07 | 19,377,892.19 | 18,458,707.12 | 19,191,156.50 | 22,827,242.47 | 27,931,570.92 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 1,514,411.70 | 9,812,614.26 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,718,203.07 | 19,377,892.19 | 18,458,707.12 | 19,191,156.50 | 21,312,830.77 | 18,118,956.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,080,451.70 | 30,415,809.83 | 28,755,212.65 | 13,264,492.61 | 11,370,817.56 | 11,807,137.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,917,010.41 | 5,370,492.60 | 7,225,074.91 | 2,983,385.89 | 3,028,694.00 | 2,938,557.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,676,544.08 | 5,610,635.12 | 8,691,151.68 | 5,564,231.88 | 2,906,583.06 | 3,436,824.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,600,535.10 | 6,200,228.39 | 6,193,571.04 | 5,741,274.22 | 7,239,200.10 | 6,243,610.20 |
| 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 | 3,478,173.46 | 5,220,053.80 | 6,536,797.51 | 3,624,119.67 | 3,664,878.96 | 4,190,423.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,171.32 | 1,540,834.34 | 1,262,687.74 | 1,715,828.86 | 1,431,078.92 | 1,586,927.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,490,086.14 | 73,735,946.27 | 77,123,202.65 | 52,084,489.63 | 52,468,495.07 | 58,135,051.04 |
| 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 | 3,469,560.65 | 3,563,943.90 | 3,987,205.71 | 4,486,463.04 | 5,024,161.93 | 5,424,897.48 |
| 递延所得税负债(元) | - | - | - | - | - | 135,029.02 | 626,134.65 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,469,560.65 | 3,698,972.92 | 4,613,340.36 | 4,486,463.04 | 5,024,161.93 | 5,424,897.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,959,646.79 | 77,434,919.19 | 81,736,543.01 | 56,570,952.67 | 57,492,657.00 | 63,559,948.52 |
| 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 | 354,025,000.00 | 354,025,000.00 | 354,025,000.00 | 354,025,000.00 | 354,025,000.00 | 354,025,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,555,396.16 | 159,555,396.16 | 159,555,396.16 | 159,555,396.16 | 159,500,120.12 | 159,500,120.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,566,761.59 | 80,566,761.59 | 80,566,761.59 | 74,795,459.11 | 74,795,459.11 | 74,795,459.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,647,763.52 | 271,260,964.52 | 274,272,307.80 | 217,940,503.02 | 225,139,119.14 | 246,081,769.10 |
| 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 | 832,794,921.27 | 865,408,122.27 | 868,419,465.55 | 806,316,358.29 | 813,459,698.37 | 834,402,348.33 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,941,950.05 | 5,827,878.47 | 5,409,316.52 | -389,517.87 | -393,800.62 | -87,230.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,736,871.32 | 871,236,000.74 | 873,828,782.07 | 805,926,840.42 | 813,065,897.75 | 834,315,117.82 |
| 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 | 952,696,518.11 | 948,670,919.93 | 955,565,325.08 | 862,497,793.09 | 870,558,554.75 | 897,875,066.34 |
| 公告日期 | 2026-08-25 | 2026-04-27 | 2026-04-16 | 2025-10-27 | 2025-08-27 | 2025-04-28 | 2025-04-23 | 2024-10-31 | 2024-08-23 | 2024-04-18 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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