| 2026年中报 | 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 | 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 | 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 | 132,802,798.46 | 161,433,387.36 | 182,298,822.88 | 241,247,525.43 | 209,683,705.60 | 157,602,406.55 |
| 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 | 265,997,208.34 | 322,884,126.53 | 324,793,376.96 | 302,451,056.41 | 258,365,720.22 | 270,156,348.37 |
| 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 | 27,847,709.44 | 21,994,566.41 | 22,058,615.24 | 22,660,128.09 | 15,965,068.80 | 19,769,102.72 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 47,923.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,847,709.44 | 21,994,566.41 | 22,058,615.24 | 22,612,205.09 | 15,965,068.80 | 19,769,102.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,575,258.17 | 19,690,737.89 | 13,967,618.61 | 9,283,379.69 | 20,099,243.88 | 23,415,103.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,144,945.71 | 14,535,095.60 | 16,514,348.27 | 22,740,044.96 | 24,597,586.89 | 25,404,538.95 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,647,640.93 | 115,122,430.82 | 98,917,432.27 | 116,625,258.23 | 137,994,600.20 | 153,351,709.96 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,495,242.89 | 83,729,519.86 | 71,935,260.44 | 1,309,996.98 | 2,143,987.19 | 75,465,442.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,510,803.94 | 739,389,864.47 | 730,533,397.67 | 716,317,389.79 | 668,849,912.78 | 725,164,653.08 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | - | 会员可见 | 8,014,964.29 | 8,278,654.31 | 9,122,651.48 | 9,546,032.76 | 10,756,259.83 | 11,463,602.61 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,729,379.78 | 6,822,337.87 | 6,915,295.96 | 7,008,254.05 | 7,101,212.14 | 7,190,495.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,206,476.55 | 209,705,085.12 | 212,154,675.71 | 207,126,366.53 | 209,664,576.28 | 190,306,744.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,565,808.46 | 78,379,619.48 | 78,198,057.27 | 87,478,258.82 | 88,246,961.75 | 107,139,992.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,027.25 | 922,798.43 | 974,569.61 | 998,097.07 | 1,150,597.81 | 302,188.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,275,623.28 | 49,733,923.82 | 44,630,229.20 | 45,035,733.05 | 45,441,236.90 | 45,846,740.75 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,612.28 | 1,265,993.12 | 1,267,878.66 | 1,249,253.64 | 1,354,312.94 | 83,112.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,021,589.18 | 6,829,403.14 | 7,659,783.21 | 5,785,670.32 | 6,133,561.29 | 5,905,138.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,013,061.27 | 1,812,952.15 | 369,406.20 | 1,219,950.00 | 10,525,677.15 | 2,358,771.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,827,542.34 | 363,750,767.44 | 361,292,547.30 | 365,447,616.24 | 380,374,396.09 | 370,596,786.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,338,346.28 | 1,103,140,631.91 | 1,091,825,944.97 | 1,081,765,006.03 | 1,049,224,308.87 | 1,095,761,439.96 |
| 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 | 20,012,777.78 | - | - | - | - | 20,017,777.78 |
| 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 | 33,119,084.25 | 36,134,030.53 | 23,949,551.62 | 37,737,147.85 | 48,191,527.67 | 39,030,221.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,119,084.25 | 36,134,030.53 | 23,949,551.62 | 37,737,147.85 | 48,191,527.67 | 39,030,221.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,443,105.12 | 9,774,968.80 | 13,665,066.83 | 13,348,287.47 | 10,036,852.03 | 11,222,078.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,790,612.65 | 7,395,062.93 | 16,542,424.10 | 15,254,764.45 | 11,412,554.38 | 8,302,935.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,391,854.01 | 9,384,317.62 | 10,939,146.45 | 12,967,748.67 | 7,184,718.36 | 6,670,384.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,471,641.50 | 4,948,830.59 | 4,591,602.98 | 4,899,853.29 | 4,602,760.49 | 3,389,700.65 |
| 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 | 326,240.65 | 20,330,280.20 | 20,330,777.84 | 305,071.47 | 408,695.19 | 333,769.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,065.09 | 907,094.69 | 1,030,702.61 | 955,938.18 | 757,470.43 | 733,863.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,280,381.05 | 88,874,585.36 | 91,049,272.43 | 85,468,811.38 | 82,594,578.55 | 89,700,730.76 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,789.64 | 619,132.27 | 670,543.52 | 717,192.26 | 763,383.35 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,111,696.72 | 5,371,440.20 | 5,631,183.68 | 5,831,402.39 | 6,105,609.77 | 3,357,673.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,198,450.41 | 2,883,039.62 | 896,615.64 | 237,806.66 | 593,168.35 | 1,425,412.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,930,936.77 | 8,873,612.09 | 7,198,342.84 | 26,786,401.31 | 27,462,161.47 | 24,783,086.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,211,317.82 | 97,748,197.45 | 98,247,615.27 | 112,255,212.69 | 110,056,740.02 | 114,483,816.82 |
| 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 | 124,000,000.00 | 124,000,000.00 | 124,000,000.00 | 124,000,000.00 | 124,000,000.00 | 124,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,633,957.38 | 413,633,957.38 | 414,861,545.58 | 414,861,545.58 | 414,861,545.58 | 414,728,502.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,760,402.21 | 71,760,402.21 | 71,760,402.21 | 71,760,402.21 | 71,760,402.21 | 71,760,402.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,598,412.06 | 387,269,377.83 | 373,655,944.26 | 349,241,916.21 | 318,545,070.18 | 359,723,952.68 |
| 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 | 949,992,771.65 | 996,663,737.42 | 984,277,892.05 | 959,863,864.00 | 929,167,017.97 | 970,212,857.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,134,256.81 | 8,728,697.04 | 9,300,437.65 | 9,645,929.34 | 10,000,550.88 | 11,064,765.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,127,028.46 | 1,005,392,434.46 | 993,578,329.70 | 969,509,793.34 | 939,167,568.85 | 981,277,623.14 |
| 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 | 1,051,338,346.28 | 1,103,140,631.91 | 1,091,825,944.97 | 1,081,765,006.03 | 1,049,224,308.87 | 1,095,761,439.96 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-17 | 2025-10-28 | 2025-08-22 | 2025-04-24 | 2025-04-18 | 2024-10-25 | 2024-08-16 | 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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