| 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 | 51,240,749.34 | 45,758,717.83 | 38,197,993.87 | 42,603,826.55 | 19,874,244.44 |
| 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 | 156,598,905.43 | 181,878,032.92 | 187,182,690.43 | 193,040,383.06 | 200,965,069.16 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | - | 802,866.00 | 1,299,626.56 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,796,039.43 | 180,578,406.36 | 187,182,690.43 | 193,040,383.06 | 200,965,069.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,086,981.47 | 6,364,678.69 | 6,092,851.40 | 5,963,501.07 | 3,819,330.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,758.87 | 81,935.26 | 335,356.58 | 664,402.61 | 595,961.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,603,292.19 | 85,670,749.21 | 86,712,359.28 | 89,265,466.93 | 87,529,909.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,395,376.74 | 18,719,130.64 | 12,930,636.53 | 11,590,090.16 | 39,452,890.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,881,407.21 | 357,153,809.21 | 335,368,799.83 | 353,979,292.66 | 353,441,964.02 |
| 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 | 8,092,185.37 | - | - | - | - |
| 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 | 131,460,346.88 | 131,460,346.88 | 131,460,346.88 | 131,460,346.88 | 131,460,346.88 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,911,897.05 | 14,174,845.70 | 14,437,794.35 | 14,700,743.00 | 15,067,059.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,081,615.92 | 211,895,926.40 | 214,241,079.65 | 250,786,268.79 | 257,986,650.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,500,560.35 | 551,834,518.42 | 501,575,562.56 | 440,460,516.80 | 424,506,623.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,996,164.82 | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,749,787.48 | 140,802,645.98 | 134,677,953.54 | 140,292,009.77 | 130,503,426.57 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,316,523.31 | 10,599,681.02 | 26,228,568.06 | 24,595,256.83 | 35,982,617.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,148,233.99 | 25,486,902.26 | 24,307,742.89 | 23,277,345.86 | 22,249,213.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,081,881.20 | 21,138,279.87 | 40,729,279.50 | 45,358,031.80 | 40,711,118.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,339,196.37 | 1,107,393,146.53 | 1,087,658,327.43 | 1,070,930,519.73 | 1,058,467,056.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,479,220,603.58 | 1,464,546,955.74 | 1,423,027,127.26 | 1,424,909,812.39 | 1,411,909,020.32 |
| 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 | 219,573,412.33 | 230,261,895.30 | 212,938,541.53 | 253,969,999.83 | 252,989,333.10 |
| 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 | 37,655,755.79 | 33,735,868.60 | 54,457,269.03 | 60,228,838.15 | 62,410,001.89 |
| 其中：应付票据(元) | - | - | - | - | - | - | 28,755,301.16 | 28,866,869.69 | 28,654,328.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,655,755.79 | 33,735,868.60 | 25,701,967.87 | 31,361,968.46 | 33,755,673.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,992,724.22 | 2,350,441.73 | 2,168,024.60 | 2,791,512.52 | 2,905,563.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,831.19 | 4,346,101.90 | 150,125.37 | 283,804.04 | 336,811.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,993,391.48 | 15,165,586.38 | 11,329,613.29 | 14,604,027.12 | 17,977,107.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,502,479.81 | 21,959,413.61 | 23,245,947.81 | 23,489,842.43 | 24,307,140.81 |
| 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 | 22,556,016.41 | 12,178,076.30 | 2,456,666.59 | 12,122,919.94 | 17,565,180.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,343,411.72 | 15,353,208.37 | 11,296,848.68 | 13,116,177.59 | 11,059,004.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,985,022.95 | 335,350,592.19 | 318,043,036.90 | 380,607,121.62 | 389,550,143.09 |
| 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 | 73,000,000.00 | 72,300,000.00 | 75,100,000.00 | 17,800,000.00 | - |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 718,913.30 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,182,664.04 | 6,242,102.56 | 6,301,541.08 | 6,360,979.60 | 6,420,418.12 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,215,073.91 | 12,480,575.90 | 13,521,461.93 | 13,454,353.03 | 15,077,360.42 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,116,651.25 | 91,022,678.46 | 94,923,003.01 | 37,615,332.63 | 21,497,778.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,101,674.20 | 426,373,270.65 | 412,966,039.91 | 418,222,454.25 | 411,047,921.63 |
| 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 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,493,219.80 | 211,493,219.80 | 210,285,601.01 | 210,285,601.01 | 210,285,601.01 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,337.74 | 735,963.34 | 1,169,530.22 | 1,176,258.71 | 728,534.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,744,020.13 | 630,707,060.37 | 618,605,956.12 | 615,225,498.42 | 609,846,962.93 |
| 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 | 1,037,955,577.67 | 1,022,936,243.51 | 1,010,061,087.35 | 1,006,687,358.14 | 1,000,861,098.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,163,351.71 | 15,237,441.58 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,118,929.38 | 1,038,173,685.09 | 1,010,061,087.35 | 1,006,687,358.14 | 1,000,861,098.69 |
| 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 | 1,479,220,603.58 | 1,464,546,955.74 | 1,423,027,127.26 | 1,424,909,812.39 | 1,411,909,020.32 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-23 | 2025-08-23 | 2025-04-21 | 2025-04-21 | 2024-10-26 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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