| 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 | 111,539,119.71 | 113,559,997.61 | 172,829,084.96 | 133,912,076.82 | 129,129,509.67 | 110,179,597.00 |
| 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 | 66,496,896.62 | 48,480,164.80 | 58,149,644.95 | 37,174,346.26 | 24,658,865.10 | 20,480,000.00 |
| 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 | 252,562,927.79 | 284,752,786.79 | 241,718,639.65 | 297,447,702.38 | 305,233,861.68 | 385,040,482.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,562,927.79 | 284,752,786.79 | 241,718,639.65 | 297,447,702.38 | 305,233,861.68 | 385,040,482.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,863,771.65 | 117,583,825.98 | 124,671,876.03 | 130,137,549.39 | 138,538,316.68 | 130,404,541.24 |
| 应收利息(元) | - | 会员可见 | - | 会员可见 | 57,545.59 | 20,467.21 | 37,976.43 | 28,792.35 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,797,080.91 | 8,377,146.69 | 5,352,562.17 | 21,808,787.22 | 19,695,079.52 | 14,291,560.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,432,104.05 | 78,657,701.28 | 79,520,480.98 | 214,141,964.34 | 216,202,955.77 | 217,052,583.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,807,578.66 | 10,160,975.71 | 8,567,111.09 | 9,417,523.25 | 8,206,201.69 | 7,468,803.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,557,024.98 | 661,593,066.07 | 690,847,376.26 | 844,068,742.01 | 841,664,790.11 | 884,917,568.15 |
| 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 | 3,170,932.87 | 3,331,607.50 | 3,492,282.13 | 3,652,956.76 | 3,813,631.39 | 3,974,306.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,509,731.91 | 40,293,260.10 | 41,459,778.09 | 42,078,418.25 | 43,094,976.46 | 44,391,425.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,987,555.80 | 544,462.00 | - | 803,154.00 | 598,051.00 | 1,052,500.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,772,820.60 | 25,404,226.81 | 24,180,192.19 | 18,497,257.79 | 29,012,155.81 | 38,661,520.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,455,229.34 | 187,842,562.12 | 151,482,650.93 | 132,330,649.67 | 135,199,128.64 | 138,318,335.25 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,306,906.91 | 103,306,906.91 | 103,306,906.91 | 103,306,906.91 | 103,306,906.91 | 103,306,906.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,558,825.65 | 16,697,441.18 | 11,413,446.76 | 13,134,751.09 | 11,537,940.41 | 11,771,648.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,617,780.75 | 80,745,076.43 | 76,855,644.74 | 44,923,786.74 | 44,439,219.75 | 45,574,454.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 38,000.00 | 307,840.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,379,783.83 | 458,203,543.05 | 412,498,741.75 | 358,727,881.21 | 371,002,010.37 | 387,051,097.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,936,808.81 | 1,119,796,609.12 | 1,103,346,118.01 | 1,202,796,623.22 | 1,212,666,800.48 | 1,271,968,665.67 |
| 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 | 30,000,000.00 | - | - | - | - | - |
| 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 | 174,484,478.77 | 152,860,463.00 | 127,066,568.53 | 111,489,363.87 | 130,387,274.99 | 172,899,078.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,484,478.77 | 152,860,463.00 | 127,066,568.53 | 111,489,363.87 | 130,387,274.99 | 172,899,078.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,951,120.50 | 21,975,964.27 | 27,601,103.46 | 106,206,637.38 | 126,441,869.56 | 110,193,830.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,773,841.52 | 21,061,241.74 | 44,012,232.08 | 29,605,913.42 | 31,975,995.45 | 31,042,518.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,899,150.94 | 17,542,302.93 | 12,553,256.74 | 14,084,697.59 | 6,533,412.17 | 9,770,154.71 |
| 应付利息(元) | - | - | - | 会员可见 | 22,500.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,467,556.61 | 15,997,733.38 | 17,984,621.35 | 18,554,657.93 | 19,000,729.90 | 22,126,612.11 |
| 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 | 9,858,709.93 | 9,967,830.19 | 9,658,056.00 | 14,084,070.06 | 20,004,604.27 | 24,020,988.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,823,434.89 | 29,680,975.34 | 27,019,425.98 | 29,342,202.56 | 30,596,961.60 | 30,630,871.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,280,793.16 | 269,086,510.85 | 265,895,264.14 | 323,367,542.81 | 364,940,847.94 | 400,684,054.30 |
| 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 | 13,712,678.75 | 13,804,693.91 | 13,305,665.93 | 5,138,300.90 | 9,896,815.73 | 15,774,298.96 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,450.59 | 809,585.79 | 802,343.02 | 849,556.35 | 840,488.69 | 831,406.35 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,080.36 | 11,743.92 | 6,403.03 | 31,618.05 | 4,716.28 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,568,209.70 | 14,626,023.62 | 14,114,411.98 | 6,019,475.30 | 10,742,020.70 | 16,605,705.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,849,002.86 | 283,712,534.47 | 280,009,676.12 | 329,387,018.11 | 375,682,868.64 | 417,289,759.61 |
| 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 | 266,526,066.00 | 266,526,066.00 | 266,526,066.00 | 266,526,066.00 | 266,526,066.00 | 222,170,055.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,839,653.44 | 178,839,653.44 | 178,839,653.44 | 178,839,653.44 | 178,839,653.44 | 223,195,664.44 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,251,172.52 | 7,251,810.50 | 7,251,810.50 | 7,251,810.50 | 7,251,810.50 | 7,251,810.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,888,777.60 | 30,888,777.60 | 30,888,777.60 | 30,888,777.60 | 30,888,777.60 | 30,888,777.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,092,021.10 | 367,049,222.77 | 354,336,211.28 | 404,394,686.84 | 367,979,526.70 | 385,676,219.52 |
| 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 | 831,095,345.62 | 836,051,909.31 | 823,338,897.82 | 873,397,373.38 | 836,982,213.24 | 854,678,906.06 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,539.67 | 32,165.34 | -2,455.93 | 12,231.73 | 1,718.60 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,087,805.95 | 836,084,074.65 | 823,336,441.89 | 873,409,605.11 | 836,983,931.84 | 854,678,906.06 |
| 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 | 1,154,936,808.81 | 1,119,796,609.12 | 1,103,346,118.01 | 1,202,796,623.22 | 1,212,666,800.48 | 1,271,968,665.67 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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