| 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 | 253,569,102.43 | 199,335,621.73 | 191,536,040.42 | 195,490,394.98 | 173,740,748.35 |
| 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 | 146,115,174.02 | 128,146,988.11 | - | - | - |
| 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 | 91,577,147.43 | 75,979,279.51 | 74,182,632.26 | 82,129,408.12 | 91,107,083.16 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,577,147.43 | 75,979,279.51 | 74,182,632.26 | 82,129,408.12 | 91,107,083.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,406,550.65 | 44,338,414.75 | 6,489,062.84 | 6,580,161.25 | 7,151,252.15 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,887,435.16 | 51,671,950.04 | 69,073,452.53 | 51,577,689.51 | 51,177,936.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,698,359.90 | 186,463,335.97 | 234,274,933.78 | 209,728,212.07 | 221,849,491.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,793,988.57 | 210,079,625.21 | 257,454,074.55 | 131,640,467.83 | 112,392,729.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,047,758.16 | 896,015,215.32 | 833,010,196.38 | 677,146,333.76 | 657,419,241.43 |
| 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 | 3,000,000.00 | - | - | - | - |
| 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 | 60,569,534.69 | 70,335,516.69 | 155,519,214.21 | 197,755,306.04 | 248,681,071.24 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,177,515.90 | 22,356,871.59 | 22,536,227.28 | 22,715,582.97 | 22,894,938.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,534,791.93 | 37,331,560.01 | 34,097,060.95 | 27,161,659.67 | 28,556,515.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,020.72 | 515,836.58 | 950,056.52 | 715,510.91 | 520,279.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,096,710.58 | 173,045,898.86 | 169,900,057.14 | 174,520,983.56 | 163,970,862.54 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,014,505.06 | 12,289,706.71 | 17,515,660.79 | 19,221,344.59 | 21,054,944.56 |
| 商誉(元) | - | - | - | - | - | - | 12,141,607.31 | 12,141,607.31 | 12,141,607.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,037,139.49 | 31,454,129.13 | 31,754,918.50 | 31,037,389.05 | 29,812,318.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,228,192.70 | 10,026,167.03 | 7,004,395.39 | 10,568,436.50 | 13,476,538.19 |
| 其他非流动资产(元) | - | - | - | - | - | - | 14,522.50 | 1,362,560.30 | 4,222,262.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,008,411.07 | 357,355,686.60 | 451,433,720.59 | 497,200,380.90 | 545,331,339.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,056,169.23 | 1,253,370,901.92 | 1,284,443,916.97 | 1,174,346,714.66 | 1,202,750,580.65 |
| 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 | 62,273,092.96 | 83,134,980.72 | 33,250,000.00 | 35,000,000.00 | - |
| 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 | 140,075,831.42 | 96,742,465.30 | 197,841,672.83 | 121,215,861.75 | 95,826,586.41 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,959,173.96 | 52,668,992.00 | 93,330,609.08 | 32,218,283.44 | 1,925,640.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,116,657.46 | 44,073,473.30 | 104,511,063.75 | 88,997,578.31 | 93,900,946.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,999,774.49 | 16,512,504.87 | 15,945,122.18 | 15,573,399.67 | 16,162,974.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,511,274.13 | 30,009,766.40 | 22,054,180.60 | 20,167,834.75 | 21,519,360.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,880,840.76 | 19,010,632.97 | 11,481,994.43 | 12,865,086.37 | 22,483,104.51 |
| 应付股利(元) | - | - | - | - | - | 19,283,432.41 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,336,499.01 | 18,716,189.12 | 17,924,132.33 | 23,679,385.44 | 22,254,519.13 |
| 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 | 86,350,087.36 | 88,630,908.08 | 90,574,807.82 | 95,596,910.79 | 90,407,242.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,494,624.74 | 6,084,215.25 | 1,115,499.30 | 1,704,066.22 | 918,205.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,922,024.87 | 378,125,095.12 | 390,187,409.49 | 325,802,544.99 | 269,571,994.16 |
| 非流动负债： | |||||||||
| 应付债券(元) | 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 | 70,814,619.80 | 87,287,468.06 | 80,339,233.60 | 84,040,037.75 | 77,916,364.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,094,208.23 | 16,735,079.90 | 13,363,359.45 | 12,674,765.39 | 14,322,868.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,908,828.03 | 104,022,547.96 | 93,702,593.05 | 96,714,803.14 | 92,239,232.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,830,852.90 | 482,147,643.08 | 483,890,002.54 | 422,517,348.13 | 361,811,226.80 |
| 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 | 175,312,931.00 | 175,303,931.00 | 175,260,670.00 | 174,283,571.00 | 174,279,360.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,949,770.55 | 281,932,535.72 | 283,305,492.52 | 268,358,155.37 | 270,922,839.97 |
| 减：库存股(元) | - | - | - | - | - | - | 538,755.00 | 3,240,845.00 | 4,004,720.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,710,087.89 | 4,945,602.90 | 3,178,355.68 | 3,886,281.43 | 4,689,383.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,819,617.40 | 74,819,617.40 | 67,253,069.33 | 67,253,069.33 | 67,253,069.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,818,853.65 | 223,632,132.79 | 258,379,803.31 | 227,324,140.83 | 304,500,984.04 |
| 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 | 790,611,260.49 | 760,633,819.81 | 786,838,635.84 | 737,864,372.96 | 817,640,916.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,614,055.84 | 10,589,439.03 | 13,715,278.59 | 13,964,993.57 | 23,298,436.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,225,316.33 | 771,223,258.84 | 800,553,914.43 | 751,829,366.53 | 840,939,353.85 |
| 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 | 1,273,056,169.23 | 1,253,370,901.92 | 1,284,443,916.97 | 1,174,346,714.66 | 1,202,750,580.65 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-15 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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