| 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 | 133,267,563.92 | 147,983,891.44 | 203,169,481.08 | 141,635,804.05 | 126,414,596.35 | 115,739,975.91 |
| 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 | 242,788,007.80 | 195,723,770.58 | 144,801,206.33 | 170,828,878.47 | 146,547,786.85 | 132,064,577.09 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,429,054.28 | 11,099,201.87 | 7,492,500.00 | - | - | 17,906,776.07 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,358,953.52 | 184,624,568.71 | 137,308,706.33 | 170,828,878.47 | 146,547,786.85 | 114,157,801.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,843,636.74 | 39,964,064.75 | 12,914,673.96 | 21,702,256.41 | 20,521,736.31 | 30,381,884.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,176,398.64 | 3,707,821.47 | 2,828,023.20 | 3,972,741.19 | 5,390,717.44 | 3,371,199.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,111,905.30 | 78,493,040.60 | 58,664,510.58 | 79,532,371.09 | 86,857,941.05 | 69,909,927.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,047,275.70 | 3,850,047.03 | 7,317,692.75 | 3,470,644.27 | 5,064,233.04 | 79,739.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,234,788.10 | 469,722,635.87 | 429,695,587.90 | 421,142,695.48 | 390,797,011.04 | 351,547,304.15 |
| 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 | 39,985,162.45 | 40,417,245.02 | 40,849,327.59 | 41,333,896.63 | 41,765,979.19 | 42,198,061.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,636,662.72 | 163,512,207.74 | 163,832,355.78 | 154,182,731.85 | 155,066,205.29 | 155,735,271.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,261,354.84 | 33,689,984.44 | 34,118,614.02 | 34,466,499.39 | 34,892,973.00 | 35,319,446.62 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,145.69 | 277,324.54 | 312,762.05 | 145,430.71 | 162,996.31 | 198,879.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,744,706.38 | 9,762,634.38 | 9,780,562.38 | 7,669,597.45 | 7,705,453.45 | 7,741,309.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,100.00 | 1,603,471.78 | 1,603,471.78 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,495,132.08 | 249,262,867.90 | 250,497,093.60 | 237,798,156.03 | 239,593,607.24 | 241,192,969.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,729,920.18 | 718,985,503.77 | 680,192,681.50 | 658,940,851.51 | 630,390,618.28 | 592,740,273.30 |
| 流动负债： | ||||||||||
| 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 | 240,848,854.83 | 230,245,205.80 | 203,178,665.37 | 206,363,086.46 | 177,389,794.30 | 147,430,393.16 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,572,111.65 | 80,326,447.42 | 89,759,131.93 | 82,313,213.05 | 54,950,422.64 | 41,654,028.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,276,743.18 | 149,918,758.38 | 113,419,533.44 | 124,049,873.41 | 122,439,371.66 | 105,776,365.08 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,652.10 | 1,121,057.60 | 1,033,567.60 | 1,655,137.52 | 1,018,137.52 | 1,016,264.52 |
| 合同负债(元) | - | - | - | - | - | - | - | - | 55,802.00 | 597,310.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,282,704.32 | 8,639,724.43 | 9,075,932.81 | 6,428,092.76 | 6,105,986.06 | 5,852,302.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,538,923.91 | 13,296,154.92 | 12,565,042.47 | 9,389,467.46 | 9,652,319.61 | 9,728,525.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,707,730.64 | 40,228,119.60 | 36,343,500.49 | 42,269,374.39 | 45,775,055.81 | 38,121,920.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,124,307.34 | 10,198,297.93 | 8,543,159.83 | 9,421,084.91 | 11,047,865.58 | 15,197,635.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,176,173.14 | 303,728,560.28 | 270,739,868.57 | 275,526,243.50 | 251,044,960.88 | 217,944,351.13 |
| 非流动负债： | ||||||||||
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,662,485.00 | 235,000.00 | 3,662,485.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,892,280.00 | 3,427,485.00 | 2,131,320.00 | 2,250,840.00 | 2,370,360.00 | 2,489,880.00 |
| 其他非流动负债(元) | - | - | - | - | - | 2,011,800.00 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,554,765.00 | 5,674,285.00 | 5,793,805.00 | 2,250,840.00 | 2,370,360.00 | 2,489,880.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,730,938.14 | 309,402,845.28 | 276,533,673.57 | 277,777,083.50 | 253,415,320.88 | 220,434,231.13 |
| 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 | 283,161,227.00 | 283,161,227.00 | 283,161,227.00 | 283,161,227.00 | 283,161,227.00 | 283,161,227.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,577,771.50 | 146,577,771.50 | 146,577,771.50 | 146,577,771.50 | 146,577,771.50 | 146,577,771.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,391,593.25 | 77,391,593.25 | 77,391,593.25 | 77,391,593.25 | 77,391,593.25 | 77,391,593.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,131,609.71 | -97,547,933.26 | -103,471,583.82 | -125,966,823.74 | -130,155,294.35 | -134,824,549.58 |
| 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 | 417,998,982.04 | 409,582,658.49 | 403,659,007.93 | 381,163,768.01 | 376,975,297.40 | 372,306,042.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,998,982.04 | 409,582,658.49 | 403,659,007.93 | 381,163,768.01 | 376,975,297.40 | 372,306,042.17 |
| 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 | 745,729,920.18 | 718,985,503.77 | 680,192,681.50 | 658,940,851.51 | 630,390,618.28 | 592,740,273.30 |
| 公告日期 | 2026-08-18 | 2026-04-21 | 2026-04-21 | 2025-10-25 | 2025-08-19 | 2025-04-22 | 2025-04-22 | 2024-10-26 | 2024-08-27 | 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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