| 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 | 49,750,906.08 | 48,559,355.69 | 46,123,155.75 | 119,901,915.68 | 134,734,562.09 |
| 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 | 40,558,857.64 | 40,291,260.27 | 40,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 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 | 297,449,345.03 | 268,902,211.40 | 289,897,429.92 | 288,659,443.06 | 249,661,421.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,332,372.07 | 14,117,447.47 | 10,243,038.67 | 8,951,247.02 | 4,750,094.66 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,116,972.96 | 254,784,763.93 | 279,654,391.25 | 279,708,196.04 | 244,911,326.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,453,358.88 | 2,633,838.35 | 2,277,315.28 | 2,247,866.02 | 1,940,534.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,756,912.19 | 2,293,067.78 | 2,906,691.38 | 2,895,974.48 | 3,381,030.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,580,451.48 | 164,781,072.88 | 164,511,391.72 | 163,897,303.76 | 166,022,614.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,617,300.02 | 4,353,133.67 | 4,594,924.49 | 4,146,888.34 | 4,649,516.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,088,160.07 | 590,361,418.29 | 584,879,981.86 | 632,126,449.91 | 623,115,581.24 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,610.18 | 74,973.27 | 1,082,544.66 | 75,699.45 | 76,062.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,955,974.47 | 527,335,836.28 | 439,606,872.81 | 435,557,630.00 | 443,049,871.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,159,454.86 | 11,330,645.46 | 93,062,706.11 | 87,627,423.23 | 77,795,502.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,762,741.91 | 8,422,880.18 | 10,828,547.17 | 11,903,129.71 | 12,977,712.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,640,090.83 | 70,591,955.03 | 70,541,201.06 | 71,685,694.66 | 72,162,871.40 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,747,910.17 | 41,747,910.17 | 41,747,910.17 | 41,747,910.17 | 41,747,910.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,880,713.17 | 4,416,338.09 | 6,197,472.14 | 6,828,283.10 | 7,459,094.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,919,031.32 | 11,804,634.25 | 12,782,341.52 | 12,594,444.04 | 12,870,112.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,455,667.38 | 12,759,502.23 | 15,560,251.08 | 17,313,036.11 | 19,994,609.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,596,194.29 | 688,484,674.96 | 691,409,846.72 | 685,333,250.47 | 688,133,746.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,684,354.36 | 1,278,846,093.25 | 1,276,289,828.58 | 1,317,459,700.38 | 1,311,249,327.74 |
| 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 | 87,026,388.89 | 72,026,818.12 | 97,043,807.65 | 105,046,796.53 | 63,050,906.23 |
| 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 | 78,028,260.57 | 65,468,570.51 | 50,284,091.88 | 60,640,985.56 | 79,293,754.25 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,000.00 | 600,000.00 | - | 5,000,000.00 | 26,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,428,260.57 | 64,868,570.51 | 50,284,091.88 | 55,640,985.56 | 53,293,754.25 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,697.29 | 91,743.15 | 167,145.81 | 250,333.77 | 36,697.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,362,174.24 | 2,876,854.76 | 4,076,504.61 | 3,406,217.60 | 2,843,795.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,423,033.18 | 47,975,475.69 | 41,508,856.36 | 37,357,901.80 | 31,059,230.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,871,103.46 | 5,630,821.35 | 4,966,381.07 | 4,107,127.52 | 4,171,002.18 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,961.56 | 1,212,386.11 | 3,536,856.89 | 7,877,045.17 | 7,897,974.41 |
| 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 | 1,861,425.71 | 2,595,492.36 | 7,279,416.18 | 15,270,501.79 | 8,798,245.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,453.09 | 289,859.00 | 435,197.37 | 359,718.67 | 296,919.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,199,497.99 | 198,168,021.05 | 209,298,257.82 | 234,316,628.41 | 197,448,524.88 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | 2,000,000.00 | 14,000,000.00 | 18,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,738,038.90 | 5,677,961.08 | 5,683,159.52 | 7,058,361.03 | 9,350,354.69 |
| 长期应付款(元) | - | - | - | - | - | - | - | 1,900,000.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | 1,900,000.00 | - | 1,900,000.00 |
| 预计负债(元) | - | - | - | 会员可见 | 292,432.00 | 292,432.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,365,021.01 | 13,958,683.24 | 14,552,345.47 | 15,146,007.70 | 15,739,669.93 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,523,450.43 | 3,674,017.46 | 3,935,880.12 | 4,380,988.66 | 4,833,841.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,918,942.34 | 23,603,093.78 | 28,071,385.11 | 42,485,357.39 | 49,823,866.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,118,440.33 | 221,771,114.83 | 237,369,642.93 | 276,801,985.80 | 247,272,391.33 |
| 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 | 218,298,240.00 | 218,298,240.00 | 218,298,240.00 | 218,298,240.00 | 174,638,592.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,485,485.33 | 242,485,485.33 | 242,509,401.21 | 245,037,145.59 | 288,696,793.59 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,778,684.16 | 13,468,490.86 | 14,036,531.49 | 14,739,442.82 | 15,075,754.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,570,086.86 | 65,570,086.86 | 60,946,824.25 | 60,946,824.25 | 60,946,824.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,840,330.24 | 493,873,927.39 | 480,222,948.41 | 465,180,416.20 | 487,857,092.94 |
| 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 | 1,046,972,826.59 | 1,033,696,230.44 | 1,016,013,945.36 | 1,004,202,068.86 | 1,027,215,057.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,593,087.44 | 23,378,747.98 | 22,906,240.29 | 36,455,645.72 | 36,761,878.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,565,914.03 | 1,057,074,978.42 | 1,038,920,185.65 | 1,040,657,714.58 | 1,063,976,936.41 |
| 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 | 1,299,684,354.36 | 1,278,846,093.25 | 1,276,289,828.58 | 1,317,459,700.38 | 1,311,249,327.74 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-24 | 2025-08-26 | 2025-04-25 | 2025-04-21 | 2024-10-23 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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