| 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 | 210,959,549.74 | 141,729,646.54 | 274,535,498.99 | 197,281,160.03 | 94,942,256.28 | 129,377,033.11 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 229,560,763.64 | 348,108,450.95 | 251,775,739.88 | 206,436,597.84 | 133,211,203.37 | 106,156,491.18 |
| 其中：应收票据(元) | 会员可见 | - | - | - | 167,500.00 | - | - | - | - | 285,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,393,263.64 | 348,108,450.95 | 251,775,739.88 | 206,436,597.84 | 133,211,203.37 | 105,871,491.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,806,504.80 | 31,639,114.19 | 29,194,204.74 | 13,813,713.86 | 8,141,316.39 | 5,831,253.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,550,531.28 | 18,704,375.60 | 2,625,814.29 | 9,424,517.58 | 9,394,088.00 | 15,139,672.82 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,633,395.83 | 165,066,214.04 | 211,629,432.69 | 171,171,183.80 | 163,123,476.79 | 164,496,917.53 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,604,510.73 | 201,707,431.20 | 128,953,793.65 | 244,058,075.85 | 383,980,209.52 | 417,225,172.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,954,973.98 | 913,189,967.00 | 905,266,259.13 | 845,912,088.71 | 796,159,716.58 | 847,560,197.40 |
| 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 | 816,489.10 | 816,489.10 | 816,489.10 | 867,824.32 | 867,824.32 | 867,824.32 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,982,746.78 | 33,286,318.04 | 33,589,889.30 | 33,893,460.56 | 34,197,031.82 | 34,500,603.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,446,439.24 | 165,256,536.73 | 167,655,528.52 | 156,778,359.82 | 157,694,881.31 | 150,176,731.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,183,349.39 | 7,114,516.70 | 3,187,422.33 | 3,063,528.29 | 2,510,487.35 | 9,528,746.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,697,102.69 | 81,340,830.32 | 81,780,237.57 | 53,301,688.42 | 53,616,978.61 | 54,062,361.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,357,265.45 | 2,687,339.75 | 2,880,282.78 | 2,559,871.33 | 1,966,700.19 | 2,233,842.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,998,993.54 | 10,980,353.13 | 10,980,353.13 | 10,624,724.23 | 9,829,839.22 | 8,802,880.03 |
| 其他非流动资产(元) | - | - | 会员可见 | - | 340,800.00 | - | 3,690,400.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,823,186.19 | 301,482,383.77 | 304,580,602.73 | 261,089,456.97 | 260,683,742.82 | 260,172,989.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,778,160.17 | 1,214,672,350.77 | 1,209,846,861.86 | 1,107,001,545.68 | 1,056,843,459.40 | 1,107,733,186.67 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | - | 10,006,388.89 | - | - | - |
| 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 | 231,700,585.20 | 210,201,947.82 | 201,719,333.63 | 187,934,137.98 | 161,002,706.37 | 181,783,683.19 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,251,669.88 | 85,956,060.33 | 83,027,595.82 | 79,584,861.36 | 79,348,118.74 | 90,091,298.27 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,448,915.32 | 124,245,887.49 | 118,691,737.81 | 108,349,276.62 | 81,654,587.63 | 91,692,384.92 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,317,111.33 | 342,459.08 | 690,669.48 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,845,440.59 | 72,274,726.81 | 70,121,799.66 | 25,050,556.46 | 21,774,902.94 | 29,342,918.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,261,462.64 | 6,220,029.66 | 10,110,427.85 | 5,595,536.87 | 5,463,209.68 | 5,130,496.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,464.07 | 10,906,248.79 | 2,759,230.18 | 657,709.93 | 3,439,910.46 | 1,263,558.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,760.00 | 428,400.00 | 714,000.00 | 728,000.00 | 728,000.00 | 217,500.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,876,055.99 | 26,420,940.72 | 24,828,399.30 | 41,159,956.74 | 44,401,275.56 | 42,710,350.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,890,281.69 | 7,541,592.51 | 14,973,918.57 | 2,499,014.89 | 2,098,433.04 | 3,501,760.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,686,161.51 | 334,336,345.39 | 335,924,167.56 | 263,624,912.87 | 238,908,438.05 | 263,950,266.48 |
| 非流动负债： | ||||||||||
| 预计负债(元) | - | - | - | - | - | - | - | 5,669,465.92 | 900,091.58 | 3,534,393.22 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,196,069.90 | 15,124,733.24 | 15,724,733.24 | 17,753,396.58 | 9,033,396.58 | 8,862,059.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,196,069.90 | 15,124,733.24 | 15,724,733.24 | 23,422,862.50 | 9,933,488.16 | 12,396,453.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,882,231.41 | 349,461,078.63 | 351,648,900.80 | 287,047,775.37 | 248,841,926.21 | 276,346,719.62 |
| 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 | 155,805,000.00 | 155,805,000.00 | 155,805,000.00 | 155,875,000.00 | 155,875,000.00 | 155,875,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,994,745.52 | 324,860,888.36 | 324,860,888.36 | 321,679,664.12 | 316,037,851.79 | 305,239,018.97 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,548,520.00 | 21,719,880.00 | 21,719,880.00 | 36,909,600.00 | 36,909,600.00 | 37,637,600.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,789.35 | 10,695.34 | -13,720.09 | 110,393.21 | -52,295.99 | -60,753.62 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,512,845.49 | 17,538,676.90 | 17,482,386.68 | 17,269,311.74 | 17,116,041.00 | 16,992,376.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,026,229.03 | 51,026,229.03 | 51,026,229.03 | 48,925,812.72 | 48,925,812.72 | 48,925,812.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,205,823.40 | 282,370,456.44 | 279,021,454.55 | 281,116,231.36 | 273,462,372.90 | 310,911,204.03 |
| 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 | 801,109,912.79 | 809,892,066.07 | 806,462,358.53 | 788,066,813.15 | 774,455,182.42 | 800,245,058.89 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,786,015.97 | 55,319,206.07 | 51,735,602.53 | 31,886,957.16 | 33,546,350.77 | 31,141,408.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,895,928.76 | 865,211,272.14 | 858,197,961.06 | 819,953,770.31 | 808,001,533.19 | 831,386,467.05 |
| 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 | 1,221,778,160.17 | 1,214,672,350.77 | 1,209,846,861.86 | 1,107,001,545.68 | 1,056,843,459.40 | 1,107,733,186.67 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-17 | 2025-10-27 | 2025-08-26 | 2025-04-11 | 2025-04-09 | 2024-10-30 | 2024-08-29 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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