| 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 | 82,726,298.82 | 85,537,828.49 | 75,254,826.73 | 57,109,809.35 | 107,961,215.71 | 65,797,823.34 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 28,659.82 | 2,184,172.38 |
| 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 | 28,702,766.24 | 27,859,252.73 | 32,801,732.30 | 33,003,064.30 | 27,114,016.57 | 29,634,719.94 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,702,766.24 | 27,859,252.73 | 32,801,732.30 | 33,003,064.30 | 27,114,016.57 | 29,634,719.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,905,513.28 | 45,101,270.70 | 51,437,036.56 | 65,129,817.79 | 69,680,407.78 | 40,176,488.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,016,967.56 | 25,144,950.84 | 20,109,595.05 | 23,132,048.48 | 20,007,257.73 | 24,304,472.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,862,903.56 | 518,413,885.80 | 479,131,797.21 | 516,873,478.31 | 426,828,259.52 | 407,517,128.95 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,700,061.85 | 15,986,230.75 | 14,844,729.50 | 23,138,859.48 | 19,806,099.32 | 24,516,628.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,914,511.31 | 718,043,419.31 | 673,579,717.35 | 718,387,077.71 | 671,425,916.45 | 594,131,434.56 |
| 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 | 64,505,891.81 | 61,193,912.83 | 51,375,406.96 | 47,494,570.56 | 44,150,149.49 | 41,783,376.13 |
| 投资性房地产(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,219,967.92 | 7,293,404.44 | 7,366,840.96 | 7,440,277.48 | 7,513,714.00 | 7,587,150.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,858,713.87 | 110,242,745.38 | 111,861,422.59 | 216,729,950.27 | 221,351,196.59 | 225,421,035.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,627,865.83 | 156,614,695.27 | 168,214,652.51 | 101,732,618.56 | 101,458,939.15 | 84,064,708.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,247,211.14 | 46,188,221.00 | 47,623,428.99 | 49,538,111.28 | 51,471,865.89 | 53,329,572.69 |
| 商誉(元) | - | - | - | 会员可见 | 492,949.07 | 492,949.07 | 492,949.07 | 4,667,049.07 | 4,667,049.07 | 4,667,049.07 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,318,298.78 | 25,850,224.91 | 25,350,347.93 | 26,602,538.56 | 27,567,927.41 | 30,169,398.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,404,574.74 | 25,399,153.20 | 24,940,569.71 | 23,214,095.45 | 21,945,085.61 | 17,103,522.37 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | - | - | - | 446,101.17 | - | 87,610.62 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,675,473.16 | 433,275,306.10 | 437,671,719.89 | 477,419,211.23 | 480,213,537.83 | 464,125,813.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,589,984.47 | 1,151,318,725.41 | 1,111,251,437.24 | 1,195,806,288.94 | 1,151,639,454.28 | 1,058,257,247.64 |
| 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 | 179,339,988.09 | 189,579,381.91 | 163,445,429.44 | 207,762,081.03 | 209,687,330.21 | 143,978,207.76 |
| 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 | 38,184,533.41 | 56,702,812.98 | 50,840,604.39 | 77,899,066.21 | 25,572,088.37 | 32,474,186.76 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | 8,800,000.00 | 21,783,773.51 | 22,983,773.51 | 22,427,051.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,384,533.41 | 34,919,039.47 | 27,856,830.88 | 55,472,015.21 | 25,572,088.37 | 32,474,186.76 |
| 预收款项(元) | 会员可见 | 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 | 52,761,083.26 | 47,231,460.80 | 37,209,200.16 | 32,101,705.12 | 41,790,651.16 | 35,367,987.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,473,237.90 | 13,648,348.88 | 14,840,899.24 | 13,128,802.61 | 14,035,343.23 | 14,090,045.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,659,170.72 | 881,007.40 | 4,677,735.63 | 4,751,338.59 | 4,939,367.31 | 729,430.87 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,664,218.67 | 32,734,898.00 | 31,025,052.66 | 32,850,645.26 | 26,079,146.78 | 28,211,692.39 |
| 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 | 43,994,982.64 | 41,091,148.45 | 42,428,019.55 | 32,940,058.28 | 34,584,212.14 | 28,575,478.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,553,800.90 | 5,956,794.85 | 4,134,088.59 | 3,881,683.04 | 3,950,391.43 | 4,047,453.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,631,015.59 | 387,825,853.27 | 348,601,029.66 | 405,315,380.14 | 360,638,530.63 | 287,474,483.73 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 1,028,052.43 | 1,590,083.93 | 2,076,902.72 | 2,491,815.45 | 3,428,571.40 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,683,075.41 | 128,460,234.55 | 138,659,708.13 | 80,028,200.55 | 77,513,856.87 | 61,671,928.10 |
| 递延收益(元) | - | - | 会员可见 | 会员可见 | 595,555.71 | 608,889.03 | 622,222.35 | 635,555.67 | 648,888.99 | 662,222.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,278,631.12 | 130,097,176.01 | 140,872,014.41 | 82,740,658.94 | 80,654,561.31 | 65,762,721.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,909,646.71 | 517,923,029.28 | 489,473,044.07 | 488,056,039.08 | 441,293,091.94 | 353,237,205.54 |
| 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 | 157,587,486.00 | 157,587,486.00 | 157,587,486.00 | 157,587,486.00 | 157,587,486.00 | 157,587,486.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,347,948.96 | 495,347,948.96 | 495,347,948.96 | 495,347,948.96 | 495,347,948.96 | 495,347,948.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,176,720.21 | 18,176,720.21 | 18,176,720.21 | 18,176,720.21 | 18,176,720.21 | 18,176,720.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,982,543.39 | 8,836,750.43 | -3,836,800.26 | 26,219,680.26 | 25,832,086.05 | 18,093,386.33 |
| 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 | 684,094,698.56 | 679,948,905.60 | 667,275,354.91 | 697,331,835.43 | 696,944,241.22 | 689,205,541.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,414,360.80 | -46,553,209.47 | -45,496,961.74 | 10,418,414.43 | 13,402,121.12 | 15,814,500.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,680,337.76 | 633,395,696.13 | 621,778,393.17 | 707,750,249.86 | 710,346,362.34 | 705,020,042.10 |
| 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 | 1,128,589,984.47 | 1,151,318,725.41 | 1,111,251,437.24 | 1,195,806,288.94 | 1,151,639,454.28 | 1,058,257,247.64 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-29 | 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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