| 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 | 372,261,515.87 | 421,128,739.04 | 384,839,537.12 | 329,849,165.16 | 382,672,696.13 | 362,850,086.59 |
| 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 | 293,625,463.05 | 299,913,888.84 | 335,963,423.15 | 379,592,102.64 | 329,790,604.13 | 307,666,949.92 |
| 其中：应收票据(元) | - | - | - | - | 602,709.50 | 723,294.50 | 276,304.50 | 293,362.50 | 437,082.00 | 572,872.76 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,022,753.55 | 299,190,594.34 | 335,687,118.65 | 379,298,740.14 | 329,353,522.13 | 307,094,077.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,061,902.06 | 7,159,501.88 | 1,576,807.08 | 8,024,764.62 | 6,096,526.94 | 5,804,307.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,732,042.67 | 7,099,320.16 | 12,708,101.20 | 10,531,515.62 | 19,836,367.70 | 4,627,961.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,022,907.45 | 173,583,359.89 | 149,745,453.54 | 169,056,418.69 | 196,595,868.14 | 174,615,314.31 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,144,804.33 | 723,248.57 | 1,275,727.06 | 315,428.00 | 1,894,667.90 | 4,001,074.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,362,410.45 | 923,534,907.31 | 895,350,920.46 | 908,192,145.16 | 945,824,330.55 | 869,261,976.95 |
| 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 | 1,764,654.41 | 3,527,483.45 | 2,405,989.83 | 29,971.71 | 1,067,967.72 | 16,614,765.22 |
| 其他非流动金融资产(元) | - | - | - | 会员可见 | 180,000.00 | 3,283,973.74 | 3,283,973.74 | 180,000.00 | 180,000.00 | 180,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,362,838.62 | 33,807,364.52 | 34,251,890.42 | 34,696,416.32 | 35,140,942.22 | 35,585,468.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,536,046.35 | 190,047,712.93 | 193,338,068.36 | 195,817,969.75 | 199,763,132.03 | 204,561,336.92 |
| 在建工程(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,055,399.59 | 10,994,035.38 | 11,459,881.41 | 12,115,442.43 | 12,563,362.55 | 13,046,926.29 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,182,657.85 | 2,182,657.85 | 2,182,657.85 | 2,182,657.85 | 2,182,657.85 | 2,182,657.85 |
| 长期待摊费用(元) | - | - | - | 会员可见 | 244,342.51 | 268,776.76 | - | 116,419.26 | 406,379.83 | 686,697.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,284,715.80 | 19,076,152.04 | 19,714,113.41 | 21,840,647.36 | 20,409,088.94 | 20,189,309.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 180,287.95 | 186,000.00 | - | 50,788.69 | 39,600.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,610,655.13 | 263,368,444.62 | 266,822,575.02 | 266,979,524.68 | 271,764,319.83 | 293,086,761.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,973,065.58 | 1,186,903,351.93 | 1,162,173,495.48 | 1,175,171,669.84 | 1,217,588,650.38 | 1,162,348,738.40 |
| 流动负债： | ||||||||||
| 衍生金融负债(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 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 | 280,143,892.71 | 239,795,771.10 | 242,601,888.04 | 266,287,397.86 | 242,005,392.02 | 191,001,070.48 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,922,713.01 | 74,954,774.49 | 92,969,114.00 | 74,127,379.13 | 57,355,006.32 | 52,982,219.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,221,179.70 | 164,840,996.61 | 149,632,774.04 | 192,160,018.73 | 184,650,385.70 | 138,018,850.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,820,290.03 | 58,267,290.29 | 46,365,010.10 | 55,217,504.71 | 56,694,034.72 | 48,227,749.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,448,393.37 | 16,206,534.42 | 26,080,263.20 | 14,101,473.89 | 11,368,873.12 | 20,159,985.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,570,402.04 | 7,337,819.49 | 7,873,539.75 | 9,290,879.40 | 10,803,275.68 | 3,595,184.42 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,392,239.44 | 15,434,974.96 | 15,480,613.97 | 14,870,969.32 | 17,732,925.07 | 16,457,548.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,109,208.90 | 7,692,275.41 | 5,580,301.85 | 7,326,889.64 | 6,660,571.99 | 6,700,221.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,484,426.49 | 344,734,665.67 | 343,981,616.91 | 367,095,114.82 | 345,265,072.60 | 286,141,761.38 |
| 非流动负债： | ||||||||||
| 预计负债(元) | - | - | - | 会员可见 | 10,613,864.93 | 7,727,215.71 | 7,646,085.16 | 7,636,890.48 | 6,949,356.50 | 5,848,443.45 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,008,001.20 | 16,181,445.00 | 16,355,159.60 | 15,328,565.80 | 15,502,117.40 | 15,629,315.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,621,866.13 | 23,908,660.71 | 24,001,244.76 | 22,965,456.28 | 22,451,473.90 | 21,477,759.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,106,292.62 | 368,643,326.38 | 367,982,861.67 | 390,060,571.10 | 367,716,546.50 | 307,619,520.39 |
| 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 | 242,625,800.00 | 242,625,800.00 | 242,625,800.00 | 242,625,800.00 | 242,625,800.00 | 242,625,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,758,157.84 | 59,757,193.20 | 58,775,405.09 | 64,285,200.01 | 63,303,411.90 | 62,321,623.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,561,334.84 | -1,622,693.83 | 48,335.72 | -38,538.72 | 27,431.99 | 16,658.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,853,007.48 | 87,590,820.43 | 87,590,820.43 | 83,498,620.17 | 83,498,620.17 | 80,815,827.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,191,142.48 | 429,908,905.75 | 405,150,272.57 | 386,405,179.84 | 454,073,418.41 | 461,711,451.64 |
| 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 | 746,866,772.96 | 818,260,025.55 | 794,190,633.81 | 776,776,261.30 | 843,528,682.47 | 847,491,361.82 |
| 少数股东权益(元) | - | - | - | - | - | - | - | 8,334,837.44 | 6,343,421.41 | 7,237,856.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,866,772.96 | 818,260,025.55 | 794,190,633.81 | 785,111,098.74 | 849,872,103.88 | 854,729,218.01 |
| 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 | 1,160,973,065.58 | 1,186,903,351.93 | 1,162,173,495.48 | 1,175,171,669.84 | 1,217,588,650.38 | 1,162,348,738.40 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-13 | 2025-10-29 | 2025-08-12 | 2025-04-30 | 2025-04-23 | 2024-10-26 | 2024-08-10 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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