| 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 | 271,923,223.35 | 215,129,375.49 | 204,421,185.81 | 196,941,862.62 | 256,565,107.26 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 40,135,431.04 | 46,695,433.41 | 45,317,710.02 | 45,061,811.29 | 37,867,256.90 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,016,417.00 | 5,376,655.15 | 4,075,347.84 | 9,971,089.10 | 2,861,370.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,119,014.04 | 41,318,778.26 | 41,242,362.18 | 35,090,722.19 | 35,005,886.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,566,615.98 | 6,478,549.55 | 8,052,626.07 | 6,481,123.99 | 6,319,074.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,827,052.67 | 989,290.55 | 2,490,670.74 | 2,229,516.50 | 2,731,336.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,893,862.80 | 91,883,522.69 | 89,919,466.51 | 91,822,196.29 | 90,393,250.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,703,013.62 | 157,464,037.13 | 156,825,821.03 | 156,119,336.69 | 122,920,269.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,049,199.46 | 518,640,208.82 | 507,027,480.18 | 498,655,847.38 | 516,796,295.41 |
| 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 | 9,705,281.72 | 9,711,761.39 | 9,776,693.65 | 9,776,693.65 | 9,981,395.52 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,951,815.23 | 25,190,827.59 | 12,720,935.92 | 12,838,685.95 | 12,956,435.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,755,725.87 | 65,940,266.17 | 77,461,997.48 | 81,068,216.34 | 81,582,736.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,391,070.92 | 3,811,958.79 | 4,349,590.80 | 8,336,673.12 | 7,146,886.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,083,705.19 | 15,096,505.55 | 15,206,273.69 | 15,194,952.48 | 15,348,027.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,375,574.68 | 4,773,717.27 | 6,623,464.92 | 5,288,945.82 | 3,190,968.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,673,401.90 | 3,785,409.98 | 5,151,493.45 | 4,875,667.76 | 4,463,251.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,193.77 | 306,010.00 | 675,906.15 | 248,333.38 | 1,602,691.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,349,769.28 | 128,616,456.74 | 131,966,356.06 | 137,628,168.50 | 136,272,393.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,398,968.74 | 647,256,665.56 | 638,993,836.24 | 636,284,015.88 | 653,068,688.45 |
| 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 | 10,187,927.52 | 11,436,445.02 | 12,794,954.05 | 12,907,130.24 | 9,028,374.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,187,927.52 | 11,436,445.02 | 12,794,954.05 | 12,907,130.24 | 9,028,374.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,814,834.78 | 22,170,900.08 | 24,908,089.57 | 22,204,246.07 | 25,522,415.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,170,678.24 | 9,692,277.43 | 7,909,757.71 | 6,625,340.43 | 6,294,262.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,908,722.12 | 5,967,209.35 | 6,203,533.63 | 3,589,936.41 | 3,038,446.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,600,030.32 | 2,776,954.80 | 2,386,434.58 | 2,461,707.58 | 892,223.50 |
| 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 | 1,710,358.90 | 1,799,949.34 | 1,105,799.84 | 2,864,018.62 | 2,150,846.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,766.65 | 770,854.45 | 1,315,132.67 | 1,545,357.51 | 1,719,899.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,372,318.53 | 54,614,590.47 | 56,623,702.05 | 52,197,736.86 | 48,646,468.16 |
| 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 | 1,974,340.94 | 2,335,364.07 | 3,304,299.49 | 5,617,578.79 | 5,173,255.76 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,844.71 | 622,390.08 | 708,383.62 | 1,310,392.31 | 1,137,509.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,528,185.65 | 2,957,754.15 | 4,012,683.11 | 6,927,971.10 | 6,310,765.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,900,504.18 | 57,572,344.62 | 60,636,385.16 | 59,125,707.96 | 54,957,233.30 |
| 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 | 194,877,256.00 | 194,877,256.00 | 194,877,256.00 | 194,877,256.00 | 194,877,256.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,255,966.49 | 71,619,513.63 | 71,836,899.03 | 71,836,899.03 | 71,836,899.03 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -479,194.12 | -114,106.43 | -347,279.78 | -313,478.41 | -218,562.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,514,987.57 | 57,514,987.57 | 52,301,215.82 | 52,301,215.82 | 52,301,215.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,523,960.66 | 264,235,906.17 | 258,357,201.08 | 257,004,882.64 | 277,816,698.79 |
| 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 | 594,692,976.60 | 588,133,556.94 | 577,025,292.15 | 575,706,775.08 | 596,613,506.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,805,487.96 | 1,550,764.00 | 1,332,158.93 | 1,451,532.84 | 1,497,948.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,498,464.56 | 589,684,320.94 | 578,357,451.08 | 577,158,307.92 | 598,111,455.15 |
| 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 | 646,398,968.74 | 647,256,665.56 | 638,993,836.24 | 636,284,015.88 | 653,068,688.45 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 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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