| 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 | 325,198,085.05 | 279,433,937.61 | 287,269,148.00 | 388,033,709.23 | 434,093,495.23 |
| 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 | 598,398,420.69 | 634,338,572.63 | 605,810,461.33 | 508,694,515.54 | 459,210,197.47 |
| 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 | 3,080,721.12 | 4,402,848.73 | 602,213.29 | 752,348.32 | 874,507.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,080,721.12 | 4,402,848.73 | 602,213.29 | 752,348.32 | 874,507.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,749,971.30 | 6,758,762.08 | 11,802,693.74 | 8,785,235.61 | 10,333,144.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,176,667.78 | 4,475,626.70 | 3,574,276.05 | 4,307,490.69 | 3,696,232.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,383,248.74 | 20,730,822.23 | 14,596,183.25 | 10,296,362.45 | 14,426,946.84 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 21,420,305.93 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,277,465.08 | 14,696,928.40 | 15,720,028.90 | 17,238,042.25 | 16,876,190.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,684,885.69 | 964,837,498.38 | 939,375,004.56 | 938,107,704.09 | 939,510,715.02 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | - | - | - | - | 21,257,566.20 | 21,091,659.63 | 20,925,757.99 | 20,760,305.93 |
| 长期股权投资(元) | - | - | - | - | - | - | 564,563.09 | 470,005.77 | 573,998.31 |
| 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 | 14,338,422.62 | 15,965,613.00 | 16,927,257.20 | 16,927,257.20 | 17,049,336.65 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,434,580.13 | 179,361,194.30 | 185,030,530.20 | 195,359,181.94 | 186,166,937.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,878,600.42 | 93,911,873.17 | 89,972,198.58 | 87,215,206.56 | 98,744,468.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,404,460.29 | 29,147,314.26 | 28,339,936.23 | 32,559,043.36 | 31,616,852.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,663,350.46 | 31,035,295.02 | 31,107,239.58 | 31,464,184.14 | 32,462,795.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,496,184.56 | 11,653,443.87 | 15,035,952.69 | 14,813,552.08 | 17,735,242.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,310,643.50 | 13,696,890.53 | 12,874,392.96 | 12,603,755.68 | 12,874,392.96 |
| 其他非流动资产(元) | 会员可见 | - | 会员可见 | - | 228,258.43 | 228,258.43 | 270,000.00 | 210,000.00 | 210,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,754,500.41 | 396,257,448.78 | 401,213,730.16 | 412,547,944.72 | 418,194,330.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,439,386.10 | 1,361,094,947.16 | 1,340,588,734.72 | 1,350,655,648.81 | 1,357,705,045.56 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | 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 | 42,380,803.72 | 69,137,670.07 | 40,248,771.91 | 29,085,112.50 | 20,379,206.99 |
| 其中：应付票据(元) | - | - | - | - | 62,200.00 | 7,753,754.10 | 5,016,499.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,318,603.72 | 61,383,915.97 | 35,232,272.91 | 29,085,112.50 | 20,379,206.99 |
| 预收款项(元) | - | 会员可见 | - | - | - | - | - | 174,363.30 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,319,386.68 | 427,493,441.68 | 463,857,164.04 | 476,913,264.35 | 458,797,855.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,522,409.90 | 33,030,397.52 | 27,205,848.83 | 25,843,677.24 | 22,030,551.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,443,203.27 | 7,893,147.39 | 8,776,287.30 | 6,764,124.62 | 6,553,107.52 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,483,990.23 | 61,131,890.88 | 64,746,157.14 | 68,863,007.62 | 65,944,975.52 |
| 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 | 16,650,833.82 | 16,573,697.82 | 15,851,943.83 | 16,843,075.01 | 18,560,169.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,162,258.97 | 29,508,036.63 | 31,062,057.80 | 32,248,153.02 | 30,917,414.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,962,886.59 | 644,768,281.99 | 651,748,230.85 | 666,734,777.66 | 633,183,280.50 |
| 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 | 10,160,982.31 | 14,903,836.28 | 14,470,873.98 | 18,005,264.81 | 15,670,399.23 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,642.15 | 242,642.15 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,351,727.58 | 12,351,727.58 | 10,836,739.64 | 10,850,336.40 | 10,836,739.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,755,352.04 | 27,498,206.01 | 25,307,613.62 | 28,855,601.21 | 26,507,138.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,718,238.63 | 672,266,488.00 | 677,055,844.47 | 695,590,378.87 | 659,690,419.37 |
| 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 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,810,942.50 | 160,810,942.50 | 160,810,942.50 | 160,810,942.50 | 160,810,942.50 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,237,912.00 | 20,195,531.00 | 19,567,043.00 | 19,567,043.00 | 5,696,329.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,829,888.66 | 62,829,888.66 | 54,197,624.13 | 54,197,624.13 | 54,197,624.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,408,234.79 | 333,490,056.36 | 317,540,947.23 | 310,166,164.24 | 336,687,307.23 |
| 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 | 673,151,153.95 | 670,275,356.52 | 646,322,470.86 | 638,947,687.87 | 679,339,544.86 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,569,993.52 | 18,553,102.64 | 17,210,419.39 | 16,117,582.07 | 18,675,081.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,721,147.47 | 688,828,459.16 | 663,532,890.25 | 655,065,269.94 | 698,014,626.19 |
| 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 | 1,373,439,386.10 | 1,361,094,947.16 | 1,340,588,734.72 | 1,350,655,648.81 | 1,357,705,045.56 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-25 | 2024-08-31 | 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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