| 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 | 110,789,888.96 | 99,016,504.16 | 189,723,906.79 | 179,508,887.67 | 160,551,946.02 |
| 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 | 170,179,952.69 | 183,592,803.12 | 98,110,979.34 | 117,453,486.19 | 124,192,566.29 |
| 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 | 79,242,980.41 | 94,102,694.37 | 80,890,046.70 | 67,709,144.30 | 67,895,290.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,343,214.71 | 4,227,291.75 | 5,530,094.76 | 2,798,441.34 | 1,082,489.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,899,765.70 | 89,875,402.62 | 75,359,951.94 | 64,910,702.96 | 66,812,801.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,834,583.12 | 1,506,759.39 | 4,538,025.23 | 4,370,440.23 | 2,010,918.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,978,507.12 | 446,765.44 | 445,213.09 | 474,932.71 | 426,722.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,011,479.67 | 47,491,060.22 | 43,038,164.31 | 31,045,229.94 | 41,623,606.61 |
| 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 | 9,392,879.31 | 7,524,850.69 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,575,432.96 | 14,900,176.69 | 11,341,785.74 | 11,003,463.48 | 11,834,867.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,832,710.53 | 456,198,338.62 | 428,948,522.57 | 411,597,004.48 | 409,758,184.42 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | 1,338,120.01 | 4,888,737.47 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 9,500,000.00 | 9,500,000.00 | 9,500,000.00 | 9,500,000.00 | 9,500,000.00 |
| 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 | 6,021,998.58 | 6,496,786.07 | 6,496,786.07 | 6,496,786.07 | 6,496,786.07 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,410,236.02 | 33,290,457.81 | 34,798,597.15 | 20,501,840.47 | 20,887,380.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,075,899.89 | 228,896,731.47 | 219,903,830.04 | 235,079,498.13 | 234,657,642.78 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,986.34 | 164,827.14 | 13,057,764.27 | 17,600,023.85 | 18,989,813.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,196,196.02 | 11,398,347.07 | 12,761,265.57 | 3,081,668.25 | 4,399,427.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,494,845.95 | 18,380,643.17 | 17,638,736.61 | 22,320,301.09 | 22,463,387.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,842,445.55 | 5,082,113.70 | 5,609,912.94 | 5,831,293.29 | 5,913,614.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,907,566.52 | 12,916,758.36 | 15,915,425.10 | 13,702,733.61 | 12,594,920.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,676,514.59 | 2,877,451.32 | 3,237,452.14 | 1,222,590.51 | 2,604,898.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,806,809.47 | 333,892,853.58 | 338,919,769.89 | 335,336,735.27 | 338,507,871.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,639,520.00 | 790,091,192.20 | 767,868,292.46 | 746,933,739.75 | 748,266,056.29 |
| 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 | 45,890,915.34 | 59,689,319.76 | 60,234,135.08 | 47,564,213.27 | 44,582,104.30 |
| 其中：应付票据(元) | - | - | - | - | - | 1,343,402.80 | 4,300,160.35 | 801,180.62 | 1,470,103.28 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,890,915.34 | 58,345,916.96 | 55,933,974.73 | 46,763,032.65 | 43,112,001.02 |
| 预收款项(元) | 会员可见 | - | - | 会员可见 | 91,743.12 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,307.97 | 1,611,674.82 | 1,571,302.65 | 1,366,025.11 | 2,943,928.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,128,792.95 | 5,172,133.93 | 4,185,114.63 | 3,950,722.08 | 3,666,130.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,695,596.01 | 5,520,441.29 | 4,699,268.46 | 5,013,203.54 | 4,433,975.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,258,156.00 | 14,764,360.21 | 8,052,999.13 | 9,025,825.63 | 8,271,733.74 |
| 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 | 4,140,325.00 | 4,157,441.54 | 418,566.94 | 1,339,136.51 | 2,356,425.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,497,579.27 | 3,719,264.25 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,786,415.66 | 94,634,635.80 | 79,161,386.89 | 68,259,126.14 | 66,254,298.53 |
| 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 | 6,692,584.86 | 6,695,356.55 | 11,530,421.25 | 1,617,673.57 | 1,686,625.74 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,883,126.13 | 6,390,614.29 | 6,898,102.44 | 7,405,590.61 | 7,913,078.77 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,673.35 | 819,373.84 | 2,637,559.77 | 1,287,120.75 | 1,616,360.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,507,384.34 | 13,905,344.68 | 21,066,083.46 | 10,310,384.93 | 11,216,064.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,293,800.00 | 108,539,980.48 | 100,227,470.35 | 78,569,511.07 | 77,470,363.37 |
| 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 | 115,600,000.00 | 115,600,000.00 | 115,600,000.00 | 115,600,000.00 | 115,600,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,718,850.31 | 202,718,850.31 | 202,718,910.81 | 202,737,861.46 | 202,359,111.46 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,964,246.30 | 19,964,246.30 | 22,852,534.30 | 22,852,534.30 | 22,852,534.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -977,294.80 | -624,258.76 | -325,839.99 | -509,378.85 | -247,210.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,550,175.66 | 29,550,175.66 | 26,880,895.82 | 26,880,895.82 | 26,880,895.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,217,229.78 | 349,918,555.67 | 341,425,587.11 | 342,657,819.87 | 345,293,398.29 |
| 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 | 682,144,714.65 | 677,199,076.58 | 663,447,019.45 | 664,514,664.00 | 667,033,660.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,201,005.35 | 4,352,135.14 | 4,193,802.66 | 3,849,564.68 | 3,762,032.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,345,720.00 | 681,551,211.72 | 667,640,822.11 | 668,364,228.68 | 670,795,692.92 |
| 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 | 767,639,520.00 | 790,091,192.20 | 767,868,292.46 | 746,933,739.75 | 748,266,056.29 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-22 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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