| 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 | 108,857,798.62 | 141,851,717.70 | 292,600,989.80 | 72,377,823.06 | 80,099,622.26 | 59,651,229.79 |
| 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 | 355,981,052.28 | 319,850,175.31 | 294,077,375.29 | 444,542,956.91 | 410,318,360.09 | 374,396,304.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,722.06 | 1,504,606.65 | 542,048.95 | 18,799,484.44 | 11,303,605.74 | 19,015,121.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,110,330.22 | 318,345,568.66 | 293,535,326.34 | 425,743,472.47 | 399,014,754.35 | 355,381,182.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,129,654.60 | 8,398,268.71 | 2,227,763.86 | 10,277,319.86 | 11,730,599.50 | 11,910,954.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,468,151.55 | 9,294,441.13 | 6,859,962.77 | 10,101,770.88 | 10,698,400.93 | 10,538,239.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,442,273.09 | 87,778,371.63 | 87,136,190.30 | 180,424,136.28 | 154,146,538.62 | 151,467,512.96 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,638,073.40 | 2,614,131.20 | 1,226,580.06 | 5,627,246.41 | 4,363,941.46 | 3,663,916.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,802,890.29 | 585,948,210.03 | 718,649,161.12 | 731,632,448.68 | 685,293,869.58 | 624,339,069.62 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | - | 会员可见 | 10,412,571.93 | 10,412,553.90 | 10,412,683.37 | 10,412,622.64 | 10,412,622.64 | 10,412,580.65 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,953.00 | 741,953.00 | 741,953.00 | 741,953.00 | 741,953.00 | 741,953.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,183,407.80 | 5,415,380.29 | 5,547,238.47 | 18,259,014.90 | 18,514,998.08 | 18,871,095.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,501,296.13 | 84,664,517.99 | 85,757,024.11 | 89,350,365.46 | 90,478,775.60 | 92,238,893.48 |
| 在建工程(元) | - | - | - | - | - | - | - | - | - | 16.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,317,488.88 | 2,382,640.96 | 2,447,793.04 | 2,512,945.12 | 2,578,097.20 | 2,643,249.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,439,999.49 | 11,570,267.54 | 11,672,324.70 | 19,083,770.76 | 19,234,426.95 | 19,482,176.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,379,263.57 | 2,591,259.25 | 2,076,305.95 | 1,995,415.62 | 2,237,526.68 | 2,864,499.00 |
| 其他非流动资产(元) | - | - | - | - | - | - | 719,280.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,975,980.80 | 117,778,572.93 | 119,374,602.64 | 142,356,087.50 | 144,198,400.15 | 147,254,463.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,778,871.09 | 703,726,782.96 | 838,023,763.76 | 873,988,536.18 | 829,492,269.73 | 771,593,533.54 |
| 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 | 83,838,001.75 | 84,529,641.81 | 128,127,987.75 | 135,926,680.27 | 106,710,779.97 | 66,800,000.00 |
| 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 | 288,758,095.72 | 296,248,461.06 | 359,464,404.96 | 417,116,494.21 | 385,420,670.04 | 359,473,236.52 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,929,278.53 | 16,510,787.12 | 10,122,225.75 | 43,777,398.39 | 10,690,762.40 | 12,929,428.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,828,817.19 | 279,737,673.94 | 349,342,179.21 | 373,339,095.82 | 374,729,907.64 | 346,543,808.52 |
| 预收款项(元) | - | - | 会员可见 | - | 1,582.00 | - | 236,005.32 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,257,950.56 | 13,069,652.87 | 24,794,919.13 | 20,653,800.50 | 14,916,159.30 | 16,463,345.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,885,223.15 | 16,718,089.49 | 17,066,962.98 | 17,297,451.40 | 17,426,260.14 | 17,537,522.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,656.01 | 1,531,758.52 | 8,459,692.52 | 728,228.73 | 1,518,627.19 | 1,799,384.04 |
| 应付股利(元) | 会员可见 | - | 会员可见 | 会员可见 | 10,846,600.00 | - | - | 4,000,000.00 | 10,846,600.00 | 4,000,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,275,978.64 | 38,811,471.70 | 41,918,074.35 | 39,264,800.99 | 43,788,894.39 | 44,466,660.70 |
| 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 | 87,330,731.69 | 87,608,456.56 | 88,060,659.43 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,410,876.56 | 1,699,054.87 | 3,125,042.32 | 2,684,994.06 | 2,556,964.72 | 1,583,591.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,974,696.08 | 540,216,586.88 | 671,253,748.76 | 637,672,450.16 | 583,184,955.75 | 512,123,740.64 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | 会员可见 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 175,800,000.00 | 175,992,705.56 | 175,800,000.00 |
| 租赁负债(元) | 会员可见 | - | - | 会员可见 | 851,106.40 | 840,373.96 | 840,373.96 | 2,173,475.31 | 2,431,482.73 | 2,686,684.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | - | 会员可见 | 70,851,106.40 | 70,840,373.96 | 70,840,373.96 | 177,973,475.31 | 178,424,188.29 | 178,486,684.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,825,802.48 | 611,056,960.84 | 742,094,122.72 | 815,645,925.47 | 761,609,144.04 | 690,610,424.64 |
| 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 | 215,000,000.00 | 215,000,000.00 | 215,000,000.00 | 215,000,000.00 | 215,000,000.00 | 215,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,060,842.41 | 197,955,867.58 | 197,955,867.58 | 197,955,867.58 | 197,955,867.58 | 197,955,867.58 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,995,076.96 | 2,995,076.96 | 2,995,076.96 | 2,995,076.96 | 1,425,412.05 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,854,910.00 | -1,854,910.00 | -1,854,910.00 | -1,854,910.00 | -1,854,910.00 | -1,854,910.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,559.77 | 589,559.77 | 589,559.77 | 589,559.77 | 589,559.77 | 589,559.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -401,497,628.66 | -399,113,260.71 | -394,344,427.37 | -426,540,021.37 | -415,179,117.05 | -411,194,298.68 |
| 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 | 10,302,786.56 | 9,582,179.68 | 14,351,013.02 | -17,844,580.98 | -4,914,011.75 | 496,218.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,650,282.05 | 83,087,642.44 | 81,578,628.02 | 76,187,191.69 | 72,797,137.44 | 80,486,890.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,953,068.61 | 92,669,822.12 | 95,929,641.04 | 58,342,610.71 | 67,883,125.69 | 80,983,108.90 |
| 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 | 691,778,871.09 | 703,726,782.96 | 838,023,763.76 | 873,988,536.18 | 829,492,269.73 | 771,593,533.54 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-23 | 2025-10-29 | 2025-08-05 | 2025-04-30 | 2025-04-28 | 2024-10-26 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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