| 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 | 236,843,498.38 | 282,004,542.07 | 206,029,675.21 | 198,054,999.48 | 234,675,492.20 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | 20,000,000.00 | - |
| 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 | 197,099,208.57 | 224,655,681.23 | 177,705,084.19 | 168,007,373.41 | 158,848,300.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,329,844.55 | 5,320,739.47 | 5,004,835.02 | 6,372,448.24 | 13,495,328.68 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,769,364.02 | 219,334,941.76 | 172,700,249.17 | 161,634,925.17 | 145,352,972.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,927,585.05 | 3,631,434.57 | 10,143,874.55 | 1,901,462.11 | 4,541,863.13 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,399,384.81 | 6,307,466.32 | 13,642,988.97 | 14,116,505.19 | 8,500,292.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,879,349.08 | 138,707,835.92 | 166,334,018.44 | 146,765,433.99 | 157,998,084.55 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,279,289.28 | 31,932,773.18 | 26,514,856.02 | 27,132,813.52 | 23,335,003.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,746,978.27 | 15,726,865.87 | 7,646,063.54 | 5,102,814.94 | 14,744,817.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,785,789.29 | 704,963,296.95 | 609,189,005.10 | 582,007,848.71 | 604,241,491.62 |
| 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 | 2,130,767.12 | 2,202,084.59 | 2,273,402.06 | 2,344,719.53 | 2,416,037.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,954,744.59 | 235,471,590.65 | 158,269,319.34 | 158,422,700.00 | 145,173,581.13 |
| 在建工程(元) | - | - | - | - | - | - | 78,872,409.31 | 78,818,431.10 | 87,510,688.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 188,321.24 | 172,386.94 | 22,241.82 | 380,999.26 | 526,890.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,137,334.87 | 29,614,555.02 | 22,607,227.99 | 21,241,502.68 | 21,472,001.27 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,529,601.85 | 7,980,092.11 | 8,091,353.67 | 8,562,331.88 | 7,865,243.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,254,629.63 | 80,174,286.98 | 80,111,897.34 | 82,811,794.26 | 80,421,417.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,195,399.30 | 355,614,996.29 | 350,247,851.53 | 352,582,478.71 | 345,385,858.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,981,188.59 | 1,060,578,293.24 | 959,436,856.63 | 934,590,327.42 | 949,627,350.59 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | 1,802,310.00 |
| 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 | 131,669,401.45 | 154,477,727.51 | 117,544,462.89 | 116,173,566.72 | 107,243,463.56 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,201,688.94 | 25,232,591.70 | 15,417,557.60 | 17,925,849.78 | 3,672,859.63 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,467,712.51 | 129,245,135.81 | 102,126,905.29 | 98,247,716.94 | 103,570,603.93 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,044,349.32 | 8,148,578.01 | 34,713,457.45 | 6,629,799.81 | 15,634,084.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,562,746.68 | 26,550,910.39 | 6,790,313.05 | 7,345,786.10 | 7,400,636.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,494,528.05 | 25,158,526.99 | 3,571,168.10 | 4,564,119.82 | 2,909,796.77 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,170,706.81 | 5,138,437.58 | 3,634,188.23 | 9,092,332.82 | 2,542,420.07 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 221,835.81 | 172,620.35 | - | 281,440.46 | 200,082.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,068,328.21 | 2,336,467.16 | 4,358,932.31 | 5,582,482.01 | 14,810,464.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,231,896.33 | 221,983,267.99 | 170,612,522.03 | 149,669,527.74 | 152,543,258.19 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | - | - | - | - | - | 259,569.76 | 460,303.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 25,858.04 | 25,858.04 | 47,838.51 | 57,149.89 | 94,998.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | - | 会员可见 | 25,858.04 | 25,858.04 | 47,838.51 | 316,719.65 | 555,301.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,257,754.37 | 222,009,126.03 | 170,660,360.54 | 149,986,247.39 | 153,098,559.76 |
| 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 | 145,892,868.00 | 145,892,868.00 | 145,619,620.00 | 144,808,799.00 | 111,749,607.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,578,620.26 | 390,453,030.74 | 388,210,611.13 | 383,595,963.31 | 415,881,353.02 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,099,408.51 | 20,099,408.51 | 20,099,408.51 | 20,099,408.51 | 20,099,408.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,838,575.92 | 34,838,575.92 | 32,777,598.86 | 32,777,598.86 | 32,777,598.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,683,873.94 | 284,479,449.54 | 240,497,657.35 | 241,647,177.74 | 254,358,513.78 |
| 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 | 830,894,529.61 | 835,564,515.69 | 787,006,078.83 | 782,730,130.40 | 794,667,664.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,828,904.61 | 3,004,651.52 | 1,770,417.26 | 1,873,949.63 | 1,861,126.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,723,434.22 | 838,569,167.21 | 788,776,496.09 | 784,604,080.03 | 796,528,790.83 |
| 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 | 997,981,188.59 | 1,060,578,293.24 | 959,436,856.63 | 934,590,327.42 | 949,627,350.59 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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