| 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 | 114,351,143.16 | 231,631,403.67 | 267,935,789.62 | 286,877,677.36 | 246,068,003.80 |
| 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 | 193,022,500.00 | 135,124,205.49 | 95,000,000.00 | - | - |
| 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 | 315,241,075.38 | 310,295,404.52 | 287,564,420.16 | 285,688,634.79 | 270,337,674.95 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 70,655.30 | 74,374.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,241,075.38 | 310,295,404.52 | 287,564,420.16 | 285,617,979.49 | 270,263,300.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,259,070.00 | 4,440,249.07 | 23,396,334.45 | 8,944,729.54 | 10,353,911.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,147,119.69 | 2,292,909.20 | 3,869,462.51 | 3,277,351.73 | 5,088,934.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,298,450.72 | 24,285,661.71 | 55,889,738.23 | 56,643,957.38 | 50,939,933.91 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,209,740.86 | 1,041,846.34 | 4,250,978.06 | 47,193,410.25 | 79,335,781.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,101,356.35 | 714,115,657.87 | 739,469,204.34 | 695,618,393.21 | 668,357,846.91 |
| 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 | 25,473,698.08 | 25,081,070.24 | 25,723,085.28 | 25,101,575.64 | 24,250,772.54 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,936,765.90 | 24,528,441.35 | 25,120,116.80 | 25,711,792.25 | 26,303,467.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,016,841.61 | 231,512,684.13 | 234,396,152.03 | 235,510,265.68 | 239,462,231.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,116.59 | 915,348.45 | 66,445.83 | 2,842,271.08 | 844,614.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,478,811.44 | 21,911,917.68 | 20,707,586.73 | 20,995,526.13 | 21,312,498.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,024.51 | 1,589,049.52 | 1,602,074.53 | 1,615,099.54 | 1,628,124.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,727,191.96 | 5,911,128.84 | 5,713,868.44 | 5,611,290.34 | 5,498,496.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,155,515.41 | 43,930,965.56 | 44,537,162.02 | 44,829,276.54 | 44,948,557.05 |
| 其他非流动资产(元) | - | - | - | - | 176,991.15 | 176,991.15 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,478,956.65 | 355,557,596.92 | 357,866,491.66 | 362,217,097.20 | 364,248,763.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,580,313.00 | 1,069,673,254.79 | 1,097,335,696.00 | 1,057,835,490.41 | 1,032,606,610.35 |
| 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 | 64,500,000.00 | 59,000,000.00 | 74,000,000.00 | 71,000,000.00 | 80,000,000.00 |
| 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 | 274,926,810.94 | 311,753,948.25 | 312,596,712.67 | 279,171,784.13 | 240,923,410.31 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,659,661.93 | 113,440,967.14 | 136,461,333.60 | 91,207,479.70 | 48,369,624.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,267,149.01 | 198,312,981.11 | 176,135,379.07 | 187,964,304.43 | 192,553,786.11 |
| 预收款项(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,379,757.80 | 3,975,411.70 | 5,771,816.01 | 5,006,296.25 | 6,983,318.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,744.02 | 5,093,891.27 | 417,182.45 | 209,865.82 | 216,754.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,805,713.35 | 4,972,578.20 | 3,853,449.13 | 2,044,980.92 | 1,610,468.96 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,740,357.09 | 3,492,004.27 | 1,965,544.09 | 1,956,596.80 | 1,871,806.60 |
| 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 | 1,531,385.11 | 1,729,158.91 | 603,610.78 | 603,610.78 | 603,610.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,240.74 | 396,929.87 | 83,677.32 | 118,960.66 | 133,293.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,287,009.05 | 390,413,922.47 | 399,291,992.45 | 360,112,095.36 | 332,342,662.95 |
| 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 | 14,771,212.42 | 15,236,315.47 | 14,674,070.10 | 14,723,270.31 | 14,719,662.70 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 500,000.00 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,225,714.97 | 5,301,617.14 | 5,330,429.47 | 5,330,429.47 | 5,330,429.47 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,996,927.39 | 21,037,932.61 | 20,004,499.57 | 20,053,699.78 | 20,050,092.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,283,936.44 | 411,451,855.08 | 419,296,492.02 | 380,165,795.14 | 352,392,755.12 |
| 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 | 253,884,600.00 | 253,884,600.00 | 253,884,600.00 | 253,884,600.00 | 253,884,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,995,370.35 | 244,507,108.35 | 237,953,308.35 | 234,993,508.35 | 234,993,508.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,666,073.92 | 32,666,073.92 | 32,666,073.92 | 32,666,073.92 | 32,666,073.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,972,321.70 | 117,190,957.50 | 143,416,893.19 | 145,770,626.68 | 147,863,274.24 |
| 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 | 641,518,365.97 | 648,248,739.77 | 667,920,875.46 | 667,314,808.95 | 669,407,456.51 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,778,010.59 | 9,972,659.94 | 10,118,328.52 | 10,354,886.32 | 10,806,398.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,296,376.56 | 658,221,399.71 | 678,039,203.98 | 677,669,695.27 | 680,213,855.23 |
| 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 | 1,024,580,313.00 | 1,069,673,254.79 | 1,097,335,696.00 | 1,057,835,490.41 | 1,032,606,610.35 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-29 | 2025-08-27 | 2025-04-24 | 2025-04-21 | 2024-10-28 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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