| 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 | 140,951,077.71 | 121,854,759.37 | 106,780,152.15 | 106,645,462.87 | 109,740,423.08 | 96,726,668.46 |
| 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 | 63,022,682.90 | 57,946,787.32 | 59,545,736.88 | 63,709,363.04 | 60,853,799.21 | 74,827,102.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,022,682.90 | 57,946,787.32 | 59,545,736.88 | 63,709,363.04 | 60,853,799.21 | 74,827,102.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,579,608.81 | 9,668,348.23 | 2,075,119.15 | 7,257,944.54 | 4,842,970.48 | 10,086,994.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,040.81 | 2,300,314.45 | 2,205,177.66 | 6,250,244.70 | 6,310,162.30 | 14,111,003.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,133,035.57 | 73,838,054.27 | 78,459,032.60 | 75,276,629.78 | 70,836,315.79 | 68,970,276.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,250,649.00 | 16,823,995.27 | 16,724,518.68 | 14,474,663.91 | 12,648,646.28 | 10,119,452.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,563,094.80 | 282,432,258.91 | 265,789,737.12 | 273,614,308.84 | 265,232,317.14 | 274,841,498.16 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | 会员可见 | 会员可见 | 48,490.18 | 48,490.18 | 4,489,812.53 | 19,316,439.23 | 16,825,242.45 | 16,796,101.20 |
| 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 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 15,154,545.45 | 15,154,545.45 | 15,154,545.45 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,346,662.17 | 8,457,946.21 | 8,569,230.25 | 8,680,514.29 | 8,791,798.33 | 8,903,082.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,650,627.59 | 316,579,858.34 | 319,541,816.39 | 154,925,372.70 | 157,389,008.14 | 159,545,621.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,743,282.31 | 2,542,364.88 | 2,542,364.88 | 124,105,646.48 | 100,487,550.91 | 84,918,583.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,881,403.32 | 9,138,937.54 | 10,383,342.13 | 11,938,658.04 | 13,509,884.94 | 15,081,111.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,786,505.15 | 77,827,893.00 | 72,701,685.89 | 76,257,925.21 | 73,881,757.80 | 76,271,075.67 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,714,360.37 | 27,522,291.54 | 26,619,457.50 | 25,568,848.90 | 23,970,646.52 | 21,603,062.00 |
| 商誉(元) | - | - | - | - | - | - | - | 1,753,899.07 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,098,448.34 | 3,057,356.36 | 3,260,108.72 | 3,510,134.61 | 3,760,160.50 | 4,015,746.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,199,164.92 | 18,342,913.90 | 18,420,720.17 | 15,055,246.69 | 15,138,799.36 | 14,878,028.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,736,528.93 | 292,500.00 | 4,081,555.83 | 438,500.02 | 605,384.49 | 359,500.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,205,473.28 | 481,810,551.95 | 488,610,094.29 | 456,705,730.69 | 429,514,778.89 | 417,526,458.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,768,568.08 | 764,242,810.86 | 754,399,831.41 | 730,320,039.53 | 694,747,096.03 | 692,367,956.43 |
| 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 | 19,013,199.88 | 20,013,819.32 | 20,014,583.21 | 21,014,583.21 | 22,516,249.88 | 23,518,669.32 |
| 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 | 12,401,243.31 | 13,265,856.82 | 35,649,866.21 | 8,554,075.76 | 8,633,079.21 | 8,004,001.15 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,401,243.31 | 13,265,856.82 | 35,649,866.21 | 8,554,075.76 | 8,633,079.21 | 8,004,001.15 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,738.12 | 978,836.12 | 720,874.08 | 978,836.12 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,725,715.96 | 27,372,908.72 | 28,762,770.74 | 32,441,686.76 | 27,791,312.57 | 31,796,390.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,190,351.28 | 9,454,046.06 | 18,356,099.97 | 15,763,873.90 | 12,828,327.53 | 8,748,804.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,790,089.91 | 12,164,972.99 | 7,982,583.69 | 11,167,086.15 | 12,261,371.56 | 12,308,020.42 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,932,624.56 | 55,167,189.53 | 58,625,557.85 | 65,788,641.20 | 56,593,942.75 | 56,325,059.76 |
| 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 | 5,594,173.59 | 5,858,032.52 | 5,720,129.93 | 6,599,689.85 | 6,098,545.08 | 7,428,721.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258,627.52 | 1,679,719.48 | 2,158,496.09 | 1,979,279.40 | 1,735,628.36 | 1,300,111.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,814,764.13 | 145,955,381.56 | 177,990,961.77 | 164,287,752.35 | 148,458,456.94 | 149,429,777.90 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,000,000.00 | 99,000,000.00 | 76,000,000.00 | 63,070,097.23 | 46,052,388.90 | 36,045,100.01 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,015,804.21 | 5,169,909.38 | 6,615,111.89 | 7,288,832.27 | 9,426,313.49 | 10,010,589.24 |
| 预计负债(元) | - | 会员可见 | 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 | 18,819,949.44 | 19,124,426.97 | 19,428,904.50 | 19,733,382.03 | 20,037,859.56 | 20,342,337.09 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,198,777.59 | 6,679,251.81 | 6,772,950.03 | 4,866,165.84 | 4,875,207.09 | 4,886,052.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,034,531.24 | 129,973,588.16 | 108,816,966.42 | 94,958,477.37 | 80,391,769.04 | 71,284,078.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,849,295.37 | 275,928,969.72 | 286,807,928.19 | 259,246,229.72 | 228,850,225.98 | 220,713,856.77 |
| 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 | 265,155,701.00 | 265,155,701.00 | 265,155,701.00 | 265,155,701.00 | 265,155,701.00 | 265,155,701.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,420,828.47 | 594,541,559.87 | 594,541,559.87 | 600,545,861.28 | 600,545,861.28 | 600,268,565.98 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,464,437.81 | -46,405,497.26 | -46,388,548.35 | -46,575,005.98 | -46,504,259.75 | -46,543,836.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,643,420.67 | 50,643,420.67 | 50,643,420.67 | 47,110,231.52 | 47,110,231.52 | 47,110,231.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -297,954,685.58 | -306,727,931.28 | -321,594,027.95 | -319,827,806.21 | -327,515,700.41 | -331,086,233.70 |
| 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 | 565,800,826.75 | 557,207,253.00 | 542,358,105.24 | 546,408,981.61 | 538,791,833.64 | 534,904,427.93 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,881,554.04 | -68,893,411.86 | -74,766,202.02 | -75,335,171.80 | -72,894,963.59 | -63,250,328.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,919,272.71 | 488,313,841.14 | 467,591,903.22 | 471,073,809.81 | 465,896,870.05 | 471,654,099.66 |
| 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 | 782,768,568.08 | 764,242,810.86 | 754,399,831.41 | 730,320,039.53 | 694,747,096.03 | 692,367,956.43 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-03-26 | 2025-10-29 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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