| 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 | 62,791,648.12 | 71,351,338.01 | 49,491,969.12 | 55,785,280.54 | 57,252,369.42 | 110,450,207.32 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 43,482,425.01 | 73,172,726.38 | 122,951,347.38 | 147,769,001.07 | 167,494,185.34 | 136,674,465.45 |
| 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 | 174,794,171.26 | 139,392,353.34 | 148,216,612.41 | 121,626,125.85 | 93,288,075.08 | 100,333,252.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,103,168.64 | 5,739,220.65 | 6,079,626.18 | 4,680,814.03 | 3,487,929.88 | 9,205,983.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,691,002.62 | 133,653,132.69 | 142,136,986.23 | 116,945,311.82 | 89,800,145.20 | 91,127,268.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,673,847.45 | 992,603.21 | 1,274,188.73 | 2,029,005.16 | 1,410,414.13 | 1,585,714.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,717,287.90 | 7,202,456.21 | 7,260,581.26 | 5,433,016.84 | 5,279,698.04 | 5,321,469.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,225,776.69 | 68,820,528.05 | 74,548,082.31 | 78,901,351.97 | 82,617,329.69 | 85,114,178.91 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,801.40 | 1,139,031.71 | 1,113,689.18 | 1,100,568.12 | 1,064,618.95 | 1,017,669.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,792,875.87 | 2,357,023.95 | 1,840,240.91 | 602,136.03 | 16,451,611.86 | 17,364,379.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,604,360.19 | 402,172,914.73 | 433,412,421.81 | 433,801,238.36 | 447,209,783.12 | 483,494,074.99 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,466,572.28 | 2,767,515.43 | 3,202,778.49 | 3,486,169.78 | 3,766,222.26 | 4,042,975.26 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,236,417.65 | 56,344,735.53 | 30,637,644.98 | 29,134,961.53 | - | - |
| 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 | 8,250,000.00 | 8,250,000.00 | 8,250,000.00 | 2,250,000.00 | 10,250,000.00 | 10,250,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,987,078.47 | 7,059,606.77 | 12,083,988.73 | 12,206,883.85 | 12,433,869.86 | 12,557,817.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,802,147.14 | 98,530,853.47 | 95,589,367.30 | 97,747,504.61 | 100,229,377.99 | 100,276,052.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,979,200.83 | 11,522,746.32 | 7,037,726.08 | 2,580,028.12 | 2,019,096.25 | 2,506,677.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,353,517.82 | 30,935,967.01 | 29,403,121.21 | 33,219,721.22 | 34,394,359.48 | 37,099,036.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,038,829.65 | 16,261,422.85 | 16,408,385.72 | 7,405,414.24 | 6,604,841.90 | 5,938,286.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,809,106.20 | 7,860,668.47 | 8,401,166.92 | 9,527,669.12 | 10,325,181.99 | 9,663,505.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,581,861.16 | 6,713,619.40 | 6,887,201.56 | 6,372,350.05 | 6,927,749.90 | 6,465,788.23 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,656,167.05 | 4,560,380.40 | 3,844,100.34 | 9,437,065.56 | 9,576,518.35 | 9,956,360.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,160,898.25 | 250,807,515.65 | 221,745,481.33 | 213,367,768.08 | 196,527,217.98 | 198,756,500.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,765,258.44 | 652,980,430.38 | 655,157,903.14 | 647,169,006.44 | 643,737,001.10 | 682,250,575.12 |
| 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 | 20,465,957.79 | 12,465,957.79 | 2,561,657.79 | 20,000,000.00 | 20,000,000.00 | 30,000,000.00 |
| 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 | 96,853,284.46 | 59,747,516.27 | 62,291,524.61 | 51,153,282.41 | 40,498,981.52 | 39,970,883.10 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,881.02 | 1,229,294.53 | 448,413.51 | 2,843,692.33 | 960,277.24 | 1,633,506.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,072,403.44 | 58,518,221.74 | 61,843,111.10 | 48,309,590.08 | 39,538,704.28 | 38,337,376.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,000.03 | 360,500.62 | 343,573.07 | 301,538.39 | 92,755.52 | 47,810.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,305,338.16 | 7,282,224.97 | 12,067,180.61 | 5,425,640.07 | 5,534,010.60 | 5,527,274.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,712,528.65 | 2,019,364.55 | 953,387.19 | 3,015,442.11 | 833,165.87 | 3,285,233.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,026,803.64 | 9,218,773.22 | 12,589,976.07 | 6,303,042.08 | 23,374,692.21 | 24,611,651.74 |
| 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 | 11,716,404.85 | 10,949,321.00 | 10,142,885.37 | 9,182,253.74 | 10,168,103.77 | 10,071,255.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,948.55 | 43,954.26 | 41,749.56 | 37,578.66 | 10,409.25 | 4,573.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,143,266.13 | 102,087,612.68 | 100,991,934.27 | 95,418,777.46 | 100,512,118.74 | 113,518,682.32 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,213,312.10 | 26,693,238.48 | 26,323,472.23 | 30,454,568.85 | 33,289,228.52 | 36,182,024.65 |
| 长期应付款(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,154.37 | 672,869.26 | 649,832.09 | 1,382,649.82 | 1,351,597.14 | 1,238,808.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,922,466.47 | 27,366,107.74 | 26,973,304.32 | 31,837,218.67 | 34,640,825.66 | 37,420,833.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,065,732.60 | 129,453,720.42 | 127,965,238.59 | 127,255,996.13 | 135,152,944.40 | 150,939,515.80 |
| 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 | 193,229,200.00 | 193,469,200.00 | 193,217,800.00 | 192,381,600.00 | 192,381,600.00 | 191,700,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,773,129.74 | 157,885,468.07 | 156,298,021.44 | 150,955,383.24 | 149,950,907.39 | 139,435,450.41 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,020,800.00 | 4,065,600.00 | 4,065,600.00 | 4,065,600.00 | 8,690,900.00 | 8,809,900.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,699.12 | 2,821,135.76 | 3,550,116.66 | 1,763,156.99 | 1,552,142.53 | 1,714,453.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,961,825.29 | 30,961,825.29 | 30,961,825.29 | 30,961,825.29 | 30,961,825.29 | 30,961,825.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,898,335.48 | 143,450,915.38 | 147,230,501.16 | 147,916,644.79 | 142,428,481.49 | 176,308,629.77 |
| 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 | 529,124,389.63 | 524,522,944.50 | 527,192,664.55 | 519,913,010.31 | 508,584,056.70 | 531,311,059.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,575,136.21 | -996,234.54 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,699,525.84 | 523,526,709.96 | 527,192,664.55 | 519,913,010.31 | 508,584,056.70 | 531,311,059.32 |
| 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 | 709,765,258.44 | 652,980,430.38 | 655,157,903.14 | 647,169,006.44 | 643,737,001.10 | 682,250,575.12 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-03-31 | 2025-10-25 | 2025-08-19 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 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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