| 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 | 22,582,384.88 | 58,357,908.88 | 33,124,396.18 | 23,577,920.40 | 22,784,594.22 |
| 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 | 125,596,394.52 | 92,230,545.20 | 80,585,095.89 | 65,222,219.17 | 83,447,123.29 |
| 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 | 286,637,291.34 | 284,498,295.85 | 333,730,961.47 | 302,712,191.78 | 291,503,808.68 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 546,014.00 | 2,046,014.00 | - | 568,817.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,091,277.34 | 282,452,281.85 | 333,730,961.47 | 302,143,374.78 | 291,503,808.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,304,673.25 | 25,005,041.12 | 32,703,136.33 | 33,787,301.14 | 29,018,727.16 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,537,786.12 | 9,050,755.37 | 13,571,816.57 | 13,255,821.26 | 10,984,811.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,046,520.22 | 217,216,235.60 | 234,137,307.16 | 235,586,522.67 | 232,003,979.11 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,820,027.92 | 24,489,640.30 | 35,285,220.35 | 39,884,462.95 | 42,773,906.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,196,949.66 | 76,319,456.50 | 40,420,270.63 | 40,703,272.29 | 40,930,300.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,984,162.46 | 801,012,317.82 | 810,272,803.43 | 761,834,533.46 | 759,022,676.30 |
| 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 | 1,676,461.40 | 1,653,295.80 | 1,704,619.07 | 1,712,829.74 | 1,778,723.05 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,799,484.66 | 14,033,705.07 | 14,267,925.48 | 14,502,145.89 | 14,736,366.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,857,133.21 | 273,699,370.49 | 276,050,121.78 | 280,786,543.64 | 283,684,922.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,522,438.08 | 9,146,404.57 | 5,972,850.89 | 4,999,557.20 | 3,965,808.07 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,287.79 | 695,098.92 | 652,919.49 | 769,698.60 | 280,676.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,148,979.84 | 61,714,560.06 | 61,887,643.76 | 61,493,759.24 | 61,530,474.59 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,330,049.10 | 2,779,835.59 | 3,154,872.15 | 3,758,106.80 | 2,391,836.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,682,721.95 | 19,512,536.44 | 9,016,189.74 | 9,660,908.33 | 9,732,239.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,420,431.79 | 41,981,366.42 | 45,581,426.35 | 44,462,609.89 | 55,125,064.46 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,168,987.82 | 425,216,173.36 | 418,288,568.71 | 422,146,159.33 | 433,226,112.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,153,150.28 | 1,226,228,491.18 | 1,228,561,372.14 | 1,183,980,692.79 | 1,192,248,788.53 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | 1,530,123.46 | 1,530,297.06 | 1,785,473.72 |
| 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 | 67,562,026.17 | 69,300,441.72 | 75,100,825.45 | 78,029,897.43 | 76,427,894.68 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,855,639.21 | 20,805,437.85 | 18,315,437.85 | 24,443,000.00 | 25,823,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,706,386.96 | 48,495,003.87 | 56,785,387.60 | 53,586,897.43 | 50,604,894.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,301,378.60 | 8,688,759.34 | 13,824,864.19 | 6,505,930.60 | 4,472,009.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,387.98 | 9,634,640.73 | 148,962.81 | 146,324.26 | 270,346.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,574,412.13 | 2,864,098.46 | 10,313,957.20 | 6,069,383.14 | 3,508,725.06 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,494.28 | 530,187.45 | 411,384.26 | 326,879.82 | 333,181.32 |
| 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 | 396,894.59 | 293,501.73 | 239,883.03 | 568,380.62 | 218,685.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,729,112.03 | 1,129,471.43 | 1,797,166.76 | 845,704.27 | 581,294.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,203,705.78 | 92,441,100.86 | 103,367,167.16 | 94,022,797.20 | 87,597,610.30 |
| 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 | 212,006.17 | 211,344.83 | 156,541.46 | 155,062.25 | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,788.40 | 538,876.48 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,120,000.00 | 10,572,500.00 | 11,025,000.00 | 11,477,500.00 | 12,030,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,425,794.57 | 11,322,721.31 | 11,181,541.46 | 11,632,562.25 | 12,030,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,629,500.35 | 103,763,822.17 | 114,548,708.62 | 105,655,359.45 | 99,627,610.30 |
| 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 | 201,217,296.00 | 201,217,296.00 | 201,217,296.00 | 201,217,296.00 | 201,217,296.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,047,748.70 | 129,044,405.65 | 125,094,893.07 | 124,295,504.90 | 123,249,353.80 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,269,261.50 | 20,282,046.99 | 20,282,046.99 | 20,282,046.99 | 20,282,046.99 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -442.64 | -257.86 | -224.52 | -246.41 | -240.54 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,378,393.62 | 7,032,330.23 | 6,570,059.43 | 6,179,761.98 | 5,716,888.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,942,650.22 | 99,942,650.22 | 94,379,311.60 | 94,379,311.60 | 94,379,311.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,064,080.95 | 699,094,766.35 | 701,569,778.87 | 667,433,962.72 | 682,864,972.92 |
| 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 | 1,113,380,465.35 | 1,116,049,143.60 | 1,108,549,067.46 | 1,073,223,543.80 | 1,087,145,535.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,143,184.58 | 6,415,525.41 | 5,463,596.06 | 5,101,789.54 | 5,475,642.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,523,649.93 | 1,122,464,669.01 | 1,114,012,663.52 | 1,078,325,333.34 | 1,092,621,178.23 |
| 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 | 1,215,153,150.28 | 1,226,228,491.18 | 1,228,561,372.14 | 1,183,980,692.79 | 1,192,248,788.53 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-26 | 2025-04-18 | 2025-04-18 | 2024-10-18 | 2024-08-23 | 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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