| 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 | 212,575,134.65 | 228,869,684.26 | 195,568,669.81 | 163,241,487.57 | 197,935,565.13 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | 9,223,057.01 | - | - | 22,063,863.01 | 21,886,849.32 |
| 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 | 261,332,400.41 | 216,457,545.80 | 222,034,397.12 | 197,648,609.20 | 184,042,187.95 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,461,993.89 | 5,074,778.48 | 11,830,849.28 | 13,279,478.90 | 13,851,321.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,870,406.52 | 211,382,767.32 | 210,203,547.84 | 184,369,130.30 | 170,190,866.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,796,753.95 | 8,888,352.37 | 10,214,272.91 | 11,838,463.06 | 7,597,163.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,035,527.77 | 2,271,877.60 | 2,139,963.23 | 1,894,509.79 | 2,179,791.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,794,964.82 | 133,236,958.36 | 133,793,994.96 | 143,538,935.15 | 142,949,157.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,405.31 | 139,835.44 | 159,560.48 | 94,626.72 | 1,600,509.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,411,324.96 | 716,081,751.93 | 651,926,155.60 | 625,784,227.23 | 652,715,966.09 |
| 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 | 2,314,999.04 | 2,314,999.04 | 2,337,410.08 | 2,264,605.37 | 2,655,090.88 |
| 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 | 39,399,455.15 | 39,399,455.15 | 50,865,651.87 | 50,865,651.87 | 60,868,011.62 |
| 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 | 66,920,753.41 | 64,920,753.41 | 61,048,000.00 | 61,048,000.00 | 49,326,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,865,088.00 | 24,336,088.39 | 24,807,085.52 | 25,278,084.27 | 25,749,083.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,765,452.59 | 14,265,900.53 | 14,280,376.38 | 14,265,733.55 | 14,477,170.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,193,423.91 | 24,059,885.79 | 25,891,682.38 | 27,758,144.26 | 29,639,627.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,698.71 | 1,590,742.21 | 2,018,883.50 | 2,265,463.02 | 1,753,803.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,035,451.64 | 4,389,277.04 | 4,923,660.41 | 5,158,759.50 | 5,334,057.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,163,680.57 | 23,699,004.64 | 24,228,637.35 | 24,246,315.61 | 24,211,856.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,550.00 | 97,550.00 | 73,698.22 | 108,698.22 | 856,698.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,085,553.02 | 199,073,656.20 | 210,475,085.71 | 213,259,455.67 | 214,871,398.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,496,877.98 | 915,155,408.13 | 862,401,241.31 | 839,043,682.90 | 867,587,365.00 |
| 流动负债： | |||||||||
| 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 | 170,913,414.80 | 154,335,035.29 | 135,522,226.72 | 118,907,099.95 | 118,574,535.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,352,129.94 | 65,503,491.20 | 74,984,760.22 | 51,897,661.92 | 45,925,370.73 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,561,284.86 | 88,831,544.09 | 60,537,466.50 | 67,009,438.03 | 72,649,164.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,103,128.10 | 7,814,512.15 | 6,076,362.52 | 7,498,557.49 | 6,873,790.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,611,630.41 | 14,371,056.93 | 4,320,684.65 | 4,151,336.04 | 4,043,686.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,744,629.36 | 4,667,828.10 | 7,056,883.34 | 3,495,511.52 | 3,502,851.12 |
| 应付股利(元) | - | - | - | - | - | - | 82,880.00 | 82,880.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,759,591.66 | 31,970,432.70 | 28,131,686.83 | 26,838,987.37 | 30,932,959.64 |
| 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 | 6,878,146.33 | 6,752,229.51 | 6,654,482.00 | 6,457,026.88 | 6,324,207.98 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,312,318.79 | 2,693,210.72 | 2,149,037.90 | 2,870,097.18 | 1,741,403.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,322,859.45 | 222,604,305.40 | 189,994,243.96 | 170,301,496.43 | 171,993,434.24 |
| 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 | 17,114,905.70 | 19,011,467.45 | 20,850,224.69 | 22,772,651.52 | 23,985,540.83 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,913,656.25 | 3,916,217.50 | 2,130,378.75 | 2,132,940.00 | 2,135,501.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,585,202.67 | 6,725,246.29 | 5,889,032.28 | 6,478,581.01 | 7,233,920.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,613,764.62 | 29,652,931.24 | 28,869,635.72 | 31,384,172.53 | 33,354,962.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,936,624.07 | 252,257,236.64 | 218,863,879.68 | 201,685,668.96 | 205,348,396.38 |
| 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 | 207,632,900.00 | 207,681,900.00 | 207,681,900.00 | 207,681,900.00 | 208,571,900.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,214,343.82 | 81,515,027.90 | 83,520,827.27 | 83,175,051.05 | 87,223,017.92 |
| 减：库存股(元) | - | - | - | 会员可见 | 2,345,834.77 | 2,677,000.00 | 2,766,120.00 | 2,766,120.00 | 7,781,896.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,203,285.63 | 11,203,285.63 | 8,199,552.84 | 8,199,552.84 | 14,207,476.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,206,280.68 | 80,206,280.68 | 75,227,378.56 | 75,227,378.56 | 74,626,786.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,356,313.81 | 283,363,957.85 | 268,676,692.07 | 263,624,121.42 | 282,790,622.59 |
| 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 | 689,267,289.17 | 661,293,452.06 | 640,540,230.74 | 635,141,883.87 | 659,637,907.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,964.74 | 1,604,719.43 | 2,997,130.89 | 2,216,130.07 | 2,601,060.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,560,253.91 | 662,898,171.49 | 643,537,361.63 | 637,358,013.94 | 662,238,968.62 |
| 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 | 949,496,877.98 | 915,155,408.13 | 862,401,241.31 | 839,043,682.90 | 867,587,365.00 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-20 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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