| 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 | 200,074,771.90 | 228,804,812.93 | 223,344,102.45 | 248,882,310.82 | 255,161,057.08 | 280,187,786.82 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 106,484,532.88 | 107,809,626.38 | 130,707,274.89 | 129,436,515.20 | 135,972,365.16 | 153,796,668.40 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 119,269.08 | 746,447.13 | 3,241,685.85 | 116,280.00 | 116,280.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,365,263.80 | 107,063,179.25 | 127,465,589.04 | 129,320,235.20 | 135,856,085.16 | 153,796,668.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,961,274.11 | 2,757,912.03 | 2,869,694.24 | 5,271,968.15 | 9,475,777.81 | 2,781,674.08 |
| 应收利息(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 应收股利(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,438,201.94 | 7,544,699.31 | 4,531,077.70 | 7,712,164.17 | 9,232,423.61 | 15,366,896.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,855,109.20 | 52,222,517.88 | 55,841,933.96 | 56,840,025.72 | 49,921,025.91 | 39,664,729.29 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,153.01 | 490,153.01 | 527,393.01 | 276,396.42 | 377,374.44 | 260,027.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,524,413.80 | 2,795,031.55 | 4,444,203.04 | 3,339,087.00 | 3,012,388.86 | 7,339,128.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,837,575.79 | 402,928,588.41 | 422,570,098.69 | 452,517,566.48 | 464,759,177.87 | 500,871,811.01 |
| 非流动资产： | ||||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,154,367.44 | 33,154,367.44 | 33,154,367.44 | 33,154,367.44 | 33,154,367.44 | 33,154,367.44 |
| 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 | 19,923,482.91 | 19,923,482.91 | 19,923,482.91 | 69,844,376.82 | 39,844,376.82 | 39,844,376.82 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,015,152.54 | 50,958,462.12 | 50,958,462.12 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,553,645.77 | 129,440,802.77 | 130,327,959.77 | 131,215,116.77 | 132,102,273.77 | 132,989,430.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,481,294.15 | 46,362,934.38 | 47,571,263.66 | 48,291,945.76 | 48,406,586.48 | 49,558,582.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,224,353.48 | 5,639,777.97 | 6,764,438.10 | 8,632,745.56 | 7,339,514.57 | 5,717,233.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,495,721.68 | 8,025,172.03 | 8,554,622.36 | 9,298,043.55 | 10,580,831.50 | 10,900,717.12 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,321,325.74 | 4,321,325.74 | 4,321,325.74 | 9,091,564.21 | 9,091,564.21 | 9,091,564.21 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,545,027.21 | 1,801,700.28 | 2,013,261.57 | 2,089,560.14 | 2,115,815.95 | 2,400,627.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,670,621.04 | 3,651,513.80 | 3,651,513.80 | 3,663,320.13 | 3,729,191.43 | 3,561,206.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,384,991.96 | 303,279,539.44 | 307,240,697.47 | 315,281,040.38 | 286,364,522.17 | 287,218,105.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,222,567.75 | 706,208,127.85 | 729,810,796.16 | 767,798,606.86 | 751,123,700.04 | 788,089,916.87 |
| 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 | 36,261,849.73 | 46,323,898.09 | 26,525,666.66 | 48,031,693.98 | 27,800,000.00 | 25,392,000.00 |
| 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 | 57,086,114.03 | 49,209,178.70 | 51,209,439.74 | 53,723,763.53 | 57,906,976.28 | 63,175,738.24 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,292,312.79 | 6,984,285.39 | 6,545,879.62 | 9,613,884.01 | 9,758,802.10 | 4,189,814.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,793,801.24 | 42,224,893.31 | 44,663,560.12 | 44,109,879.52 | 48,148,174.18 | 58,985,924.14 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,014,227.60 | 5,519,321.08 | 4,147,184.58 | 4,654,039.49 | 4,690,527.21 | 3,476,813.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,528,497.79 | 19,209,623.14 | 29,074,035.72 | 33,742,937.94 | 23,857,820.41 | 15,676,247.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,822,951.72 | 12,670,483.64 | 20,015,510.00 | 10,520,054.24 | 10,408,700.47 | 11,372,828.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,958,278.49 | 40,438,637.88 | 43,322,392.96 | 41,159,624.70 | 39,985,086.82 | 41,810,560.62 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,008,353.63 | 4,806,714.05 | 8,491,846.64 | 6,934,091.10 | 6,573,300.39 | 6,815,815.37 |
| 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 | 3,016,425.31 | 2,069,581.24 | 2,953,189.89 | 2,672,756.98 | 2,777,383.17 | 3,687,750.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,939,023.71 | 10,639.97 | 2,874,304.31 | 218,815.66 | 101,514.01 | 102,779.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,635,722.01 | 180,258,077.79 | 188,613,570.50 | 201,657,777.62 | 174,101,308.76 | 171,510,534.33 |
| 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 | 2,378,602.95 | 3,687,322.74 | 3,886,848.76 | 6,384,763.64 | 4,867,715.24 | 1,987,258.19 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,110,729.17 | 4,478,541.67 | 4,498,354.17 | 4,692,166.67 | 4,885,979.17 | 5,079,791.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,893.24 | 401,893.24 | 401,893.24 | 1,101,358.31 | 1,101,358.31 | 627,066.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,891,225.36 | 8,567,757.65 | 8,787,096.17 | 12,178,288.62 | 10,855,052.72 | 7,694,115.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,526,947.37 | 188,825,835.44 | 197,400,666.67 | 213,836,066.24 | 184,956,361.48 | 179,204,650.30 |
| 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 | 214,067,479.00 | 214,067,479.00 | 214,067,479.00 | 214,067,479.00 | 219,989,902.00 | 219,989,902.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,658,265.35 | 771,658,265.35 | 771,658,265.35 | 770,437,888.99 | 826,168,328.31 | 826,168,328.31 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,999,022.54 | 34,999,022.54 | 19,988,462.34 | 19,988,462.34 | 80,420,948.30 | 60,432,485.96 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,319,799.18 | -29,318,026.41 | -29,317,103.84 | -29,375,537.29 | -29,385,530.52 | -29,385,530.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,300,095.44 | 37,300,095.44 | 37,300,095.44 | 37,300,095.44 | 37,300,095.44 | 37,300,095.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -436,198,695.53 | -439,617,356.68 | -439,645,579.35 | -412,410,252.08 | -402,015,632.75 | -380,698,659.72 |
| 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 | 522,508,322.54 | 519,091,434.16 | 534,074,694.26 | 560,031,211.72 | 571,636,214.18 | 612,941,649.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,812,702.16 | -1,709,141.75 | -1,664,564.77 | -6,068,671.10 | -5,468,875.62 | -4,056,382.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,695,620.38 | 517,382,292.41 | 532,410,129.49 | 553,962,540.62 | 566,167,338.56 | 608,885,266.57 |
| 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 | 712,222,567.75 | 706,208,127.85 | 729,810,796.16 | 767,798,606.86 | 751,123,700.04 | 788,089,916.87 |
| 公告日期 | 2026-08-21 | 2026-04-29 | 2026-04-27 | 2025-10-24 | 2025-08-27 | 2025-04-29 | 2025-04-25 | 2024-10-29 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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