| 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 | 363,121,161.51 | 221,797,077.50 | 171,349,805.47 | 252,552,460.34 | 363,334,927.65 |
| 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 | 193,968,919.17 | 322,160,624.65 | 434,649,829.91 | 332,202,515.74 | 210,523,984.24 |
| 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 | 265,900,843.40 | 301,834,541.61 | 284,042,582.27 | 187,879,728.08 | 250,474,976.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,900,843.40 | 301,834,541.61 | 284,042,582.27 | 187,879,728.08 | 250,474,976.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,410.65 | 1,081,681.41 | 1,237,299.63 | 2,290,691.70 | 1,963,945.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,899,722.05 | 25,515,861.28 | 25,961,637.43 | 24,904,959.00 | 24,829,755.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,495,537.85 | 47,751,907.86 | 70,365,256.35 | 74,268,696.42 | 47,381,026.84 |
| 一年内到期的非流动资产(元) | 会员可见 | - | - | - | - | 10,964,538.11 | 10,881,074.68 | 10,797,611.25 | 10,715,055.03 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,849,057.01 | 49,495,547.66 | 31,517,598.44 | 17,982,269.85 | 13,202,189.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,017,651.64 | 980,601,780.08 | 1,030,005,084.18 | 902,878,932.38 | 922,425,860.32 |
| 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 | 21,493,931.03 | 21,613,960.62 | 23,163,010.89 | 23,011,510.74 | 24,301,193.72 |
| 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 | 1,109,288.30 | 1,109,288.30 | 1,126,550.00 | 1,100,000.00 | 1,100,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,270,583.98 | 27,545,715.50 | 30,650,196.89 | 30,163,908.94 | 30,697,808.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,445,013.41 | 45,442,454.04 | 42,655,867.19 | 44,815,470.89 | 45,710,949.07 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 303,647.49 | 148,540.77 | 236,726.50 | 85,044.25 | 74,424.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,828,749.35 | 2,071,417.85 | 2,280,115.51 | 2,909,336.52 | 2,910,669.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,409,749.67 | 25,004,763.00 | 25,590,295.98 | 26,210,985.56 | 26,518,469.52 |
| 开发支出(元) | - | - | - | - | - | - | 1,429,312.41 | 358,545.85 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,199.22 | 401,462.27 | 56,351.27 | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,010,881.96 | 10,186,889.72 | 11,740,332.62 | 10,185,299.92 | 11,433,179.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,726,501.97 | 13,223,999.32 | 13,223,706.17 | 13,223,048.35 | 13,226,804.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,939,546.38 | 146,748,491.39 | 152,152,465.43 | 152,063,151.02 | 155,973,499.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,957,198.02 | 1,127,350,271.47 | 1,182,157,549.61 | 1,054,942,083.40 | 1,078,399,359.82 |
| 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 | 171,043,740.45 | 165,527,864.20 | 236,986,434.84 | 153,128,868.93 | 158,325,982.70 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,460,190.45 | 9,768,305.65 | 44,640,992.32 | 35,356,877.12 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,583,550.00 | 155,759,558.55 | 192,345,442.52 | 117,771,991.81 | 158,325,982.70 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,238.57 | 838,424.71 | 1,139,223.33 | 162,746.19 | 504,989.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,993,846.73 | 4,886,058.15 | 5,024,438.08 | 4,235,863.87 | 2,893,779.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,187,890.94 | 13,264,027.13 | 5,537,004.83 | 5,678,249.60 | 5,539,791.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,387,711.21 | 5,717,854.92 | 8,472,214.49 | 952,596.77 | 5,651,939.58 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,630,742.91 | 65,420,931.55 | 58,314,975.07 | 48,413,844.30 | 51,310,762.54 |
| 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 | 1,087,375.90 | 1,209,607.33 | 1,014,313.80 | 1,058,734.50 | 1,236,932.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,035.62 | 832,350.49 | 470.94 | 470.94 | 470.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,719,582.33 | 257,697,118.48 | 316,489,075.38 | 213,631,375.10 | 225,464,647.13 |
| 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 | 1,029,436.67 | 1,106,093.02 | 1,333,349.77 | 1,786,863.06 | 1,730,613.54 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 632,839.95 | - | 743,228.64 | - |
| 专项应付款(元) | - | - | - | - | 597,834.19 | - | 688,240.33 | - | 797,807.96 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,934,820.58 | 4,189,921.68 | 4,633,051.48 | 4,892,938.03 | 5,185,617.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,045.00 | 1,146,787.03 | 2,063,641.87 | 1,466,996.03 | 964,278.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,862,136.44 | 7,075,641.68 | 8,718,283.45 | 8,890,025.76 | 8,678,317.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,581,718.77 | 264,772,760.16 | 325,207,358.83 | 222,521,400.86 | 234,142,964.36 |
| 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 | 366,124,852.00 | 366,046,516.00 | 366,046,516.00 | 366,046,516.00 | 363,863,206.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,164,264.85 | 198,066,579.86 | 203,588,944.67 | 203,074,316.95 | 199,669,678.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,643,878.74 | 41,643,878.74 | 37,040,772.03 | 37,040,772.03 | 37,040,772.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,356,426.82 | 242,112,750.96 | 235,261,581.63 | 211,342,947.05 | 229,031,256.97 |
| 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 | 853,289,422.41 | 847,869,725.56 | 841,937,814.33 | 817,504,552.03 | 829,604,913.89 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,086,056.84 | 14,707,785.75 | 15,012,376.45 | 14,916,130.51 | 14,651,481.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,375,479.25 | 862,577,511.31 | 856,950,190.78 | 832,420,682.54 | 844,256,395.46 |
| 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 | 1,123,957,198.02 | 1,127,350,271.47 | 1,182,157,549.61 | 1,054,942,083.40 | 1,078,399,359.82 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-15 | 2024-10-23 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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