| 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 | 49,300,436.41 | 66,588,190.74 | 116,837,501.64 | 145,536,579.65 | 96,307,854.52 | 177,928,181.66 |
| 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 | 536,826,468.71 | 594,367,157.89 | 505,429,367.62 | 464,260,258.41 | 492,335,307.44 | 524,986,625.15 |
| 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 | 56,744,406.77 | 52,834,184.40 | 48,826,312.59 | 54,793,582.51 | 56,289,866.25 | 54,067,813.38 |
| 其中：应收票据(元) | - | - | - | - | - | 331,161.60 | 331,161.60 | - | 34,446.36 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,744,406.77 | 52,503,022.80 | 48,495,150.99 | 54,793,582.51 | 56,255,419.89 | 54,067,813.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,845,110.89 | 4,415,997.63 | 3,441,253.12 | 5,653,513.67 | 2,831,627.65 | 6,018,883.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,936,321.44 | 1,269,434.17 | 636,852.06 | 1,380,882.21 | 1,455,426.46 | 968,278.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,665,575.98 | 28,257,139.60 | 35,183,154.31 | 34,885,808.22 | 33,715,846.15 | 34,701,206.66 |
| 其他流动资产(元) | 会员可见 | - | - | - | - | - | 401,570.02 | 72,340.25 | 1,142,288.18 | 829,392.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,629,211.40 | 749,093,740.23 | 712,700,493.26 | 708,663,060.52 | 686,057,915.03 | 801,813,144.15 |
| 非流动资产： | ||||||||||
| 投资性房地产(元) | - | - | - | - | - | 66,322.85 | 66,322.85 | 66,322.85 | 73,783.38 | 81,244.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,224,421.70 | 224,843,942.51 | 228,744,485.59 | 231,275,943.19 | 231,367,192.91 | 232,629,354.08 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,377.65 | 1,226,512.28 | 1,344,330.41 | 2,999,515.98 | 6,957,687.93 | 7,153,892.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,211,319.01 | 31,871,459.89 | 32,531,600.77 | 32,997,608.64 | 33,689,999.91 | 34,382,391.17 |
| 长期待摊费用(元) | - | - | - | - | - | - | 15,880.52 | 39,679.75 | 76,423.51 | 153,495.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,862,039.72 | 2,242,178.32 | 2,327,839.65 | 1,016,662.25 | 1,623,928.32 | 2,203,258.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,442,850.50 | 2,356,664.39 | 2,382,668.94 | 342,275.57 | 143,097.92 | 1,585,332.30 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,998,008.58 | 262,607,080.24 | 267,413,128.73 | 268,738,008.23 | 273,932,113.88 | 278,188,968.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,627,219.98 | 1,011,700,820.47 | 980,113,621.99 | 977,401,068.75 | 959,990,028.91 | 1,080,002,112.68 |
| 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 | 13,806,938.76 | 16,770,442.70 | 21,818,777.78 | 22,205,669.62 | 23,814,081.89 | 25,251,550.51 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | 709,997.00 | 4,187,004.86 | 5,158,073.65 | 4,498,934.82 | 4,902,486.74 | 7,053,720.37 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,096,941.76 | 12,583,437.84 | 16,660,704.13 | 17,706,734.80 | 18,911,595.15 | 18,197,830.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,248,837.42 | 13,399,499.91 | 13,938,496.36 | 4,130,688.44 | 6,387,950.22 | 11,163,949.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,939,551.13 | 10,505,942.77 | 10,460,971.86 | 14,582,332.44 | 11,537,469.88 | 13,869,701.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,006,240.65 | 10,960,242.04 | 3,138,154.98 | 7,316,838.47 | 6,869,139.95 | 9,010,365.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,463,926.35 | 33,965,588.98 | 31,325,220.85 | 23,030,042.96 | 21,079,109.41 | 16,685,394.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,362.86 | 462,315.20 | 107,647.87 | 93,453.80 | 155,146.47 | 187,012.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,631,857.17 | 86,064,031.60 | 80,789,269.70 | 71,359,025.73 | 69,842,897.82 | 76,167,974.56 |
| 非流动负债： | ||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,564,320.92 | 4,719,276.08 | 4,874,231.24 | 5,015,217.76 | 8,718,309.60 | 8,921,401.44 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,875,554.49 | 5,506,657.86 | 5,665,989.31 | 6,176,383.06 | 6,317,298.85 | 6,465,891.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,439,875.41 | 10,225,933.94 | 10,540,220.55 | 11,191,600.82 | 15,035,608.45 | 15,387,292.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,071,732.58 | 96,289,965.54 | 91,329,490.25 | 82,550,626.55 | 84,878,506.27 | 91,555,267.04 |
| 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 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,418,284.73 | 169,418,284.73 | 169,418,284.73 | 169,418,284.73 | 169,418,284.73 | 169,418,284.73 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,920,352.99 | 49,920,352.99 | 49,920,352.99 | 34,279,266.49 | 14,994,594.38 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,202,234.55 | 99,202,234.55 | 99,202,234.55 | 99,202,234.55 | 99,202,234.55 | 99,202,234.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,855,321.11 | 516,710,688.64 | 490,083,965.45 | 480,509,189.41 | 441,485,597.74 | 539,826,326.36 |
| 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 | 853,555,487.40 | 915,410,854.93 | 888,784,131.74 | 894,850,442.20 | 875,111,522.64 | 988,446,845.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,555,487.40 | 915,410,854.93 | 888,784,131.74 | 894,850,442.20 | 875,111,522.64 | 988,446,845.64 |
| 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 | 940,627,219.98 | 1,011,700,820.47 | 980,113,621.99 | 977,401,068.75 | 959,990,028.91 | 1,080,002,112.68 |
| 公告日期 | 2026-08-25 | 2026-04-18 | 2026-03-31 | 2025-10-25 | 2025-08-05 | 2025-04-22 | 2025-04-15 | 2024-10-23 | 2024-08-06 | 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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