| 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 | 73,280,293.51 | 127,900,101.11 | 50,915,607.22 | 137,542,421.49 | 91,215,829.59 |
| 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 | 246,970,360.07 | 169,770,640.93 | 301,690,882.01 | 299,980,087.39 | 306,043,718.27 |
| 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 | 141,461,267.43 | 186,219,701.63 | 186,506,067.18 | 207,758,527.31 | 189,210,858.43 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,570,473.79 | 6,420,354.90 | 37,264,494.76 | 35,905,174.65 | 9,789,221.85 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,890,793.64 | 179,799,346.73 | 149,241,572.42 | 171,853,352.66 | 179,421,636.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,109,010.57 | 9,419,054.85 | 12,927,522.18 | 14,343,182.17 | 28,182,120.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,963,109.10 | 15,296,529.30 | 16,589,940.95 | 13,188,723.04 | 13,971,731.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,981,185.35 | 169,502,979.90 | 182,763,439.47 | 180,027,039.38 | 197,029,361.77 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,746,904.11 | 21,427,780.82 | 1,940,594.07 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,155,818.24 | 41,265,838.14 | 34,405,483.37 | 55,441,036.81 | 55,210,073.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,133,482.06 | 740,802,626.68 | 793,352,009.61 | 908,860,132.06 | 885,436,461.70 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | - | 117,758,320.97 | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,206,372.61 | 17,346,655.31 | 18,085,047.37 | 18,229,525.22 | 9,590,078.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,734,431.61 | 597,657,027.86 | 582,559,443.46 | 591,770,752.30 | 613,360,834.26 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,989,331.62 | 21,886,653.52 | 25,156,501.78 | 24,339,873.07 | 20,898,604.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 22,480.54 | 229,620.85 | 210,082.24 | 329,898.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,407,607.01 | 88,085,872.62 | 88,462,880.04 | 88,994,480.21 | 89,686,457.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,362.36 | 423,372.76 | 222,283.24 | 269,853.65 | 322,773.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,407,208.74 | 14,952,440.26 | 14,915,490.43 | 14,007,951.52 | 14,748,430.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,171,587.49 | 196,616,930.15 | 195,245,365.81 | 101,862,226.77 | 50,062,130.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,302,901.44 | 936,991,433.02 | 1,042,634,953.95 | 839,684,744.98 | 798,999,208.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,436,383.50 | 1,677,794,059.70 | 1,835,986,963.56 | 1,748,544,877.04 | 1,684,435,670.23 |
| 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 | 220,077,089.25 | 212,796,770.99 | 240,282,871.34 | 200,583,344.78 | 175,093,495.78 |
| 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 | 109,210,518.36 | 101,592,053.18 | 116,821,527.71 | 126,083,110.76 | 88,086,384.83 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,259,479.69 | 28,779,453.90 | 27,767,075.10 | 20,144,543.24 | 11,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,951,038.67 | 72,812,599.28 | 89,054,452.61 | 105,938,567.52 | 77,086,384.83 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,548,315.76 | 12,778,778.93 | 11,380,043.75 | 15,166,333.79 | 16,120,051.23 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,520,580.96 | 10,894,124.47 | 11,083,485.02 | 11,416,837.97 | 10,617,550.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,203,695.06 | 6,992,983.63 | 9,358,484.06 | 6,777,895.79 | 6,561,939.34 |
| 应付股利(元) | - | - | - | - | - | - | - | 17,509,220.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,218,265.33 | 16,550,834.62 | 17,476,601.22 | 17,886,769.30 | 19,123,514.99 |
| 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 | - | 22,480.55 | 2,164,623.05 | 60,144,364.60 | 60,794,750.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,143.06 | 720,067.92 | 746,302.76 | 574,906.55 | 940,408.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,627,607.78 | 362,348,094.29 | 409,313,938.91 | 456,142,783.54 | 377,338,096.12 |
| 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 | - | - | 119,479,649.81 | - | - |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,501,619.53 | 28,109,219.79 | 28,951,820.05 | 29,481,086.98 | 30,010,353.91 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,578,532.77 | 10,009,751.09 | 8,890,521.96 | 9,009,743.95 | 9,514,170.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,080,152.30 | 38,118,970.88 | 157,321,991.82 | 38,490,830.93 | 39,524,524.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,707,760.08 | 400,467,065.17 | 566,635,930.73 | 494,633,614.47 | 416,862,620.69 |
| 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 | 176,798,300.00 | 176,798,300.00 | 176,798,300.00 | 176,960,360.00 | 176,960,360.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,264,532.01 | 685,264,532.01 | 685,693,999.70 | 686,500,237.55 | 686,347,770.57 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,634,744.00 | 19,634,744.00 | 13,354,524.00 | 14,304,195.60 | 1,408,509.60 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,968.88 | 212,375.18 | 149,729.91 | 161,002.95 | 154,605.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,028,372.24 | 46,028,372.24 | 40,445,619.96 | 40,445,619.96 | 40,445,619.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,232,391.53 | 388,846,523.80 | 381,019,953.62 | 364,067,593.89 | 365,233,724.04 |
| 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 | 1,291,940,820.66 | 1,277,515,359.23 | 1,270,753,079.19 | 1,253,830,618.75 | 1,267,733,570.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -212,197.24 | -188,364.70 | -1,402,046.36 | 80,643.82 | -160,520.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,728,623.42 | 1,277,326,994.53 | 1,269,351,032.83 | 1,253,911,262.57 | 1,267,573,049.54 |
| 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 | 1,708,436,383.50 | 1,677,794,059.70 | 1,835,986,963.56 | 1,748,544,877.04 | 1,684,435,670.23 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 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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