| 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 | 220,431,028.50 | 264,262,102.60 | 249,593,222.17 | 303,813,747.26 | 297,226,645.37 |
| 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 | 233,122,905.77 | 244,598,288.37 | 290,201,187.25 | 293,528,437.44 | 257,993,764.09 |
| 其中：应收票据(元) | - | - | - | 会员可见 | - | - | 392,750.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,122,905.77 | 244,598,288.37 | 289,808,437.25 | 293,528,437.44 | 257,993,764.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,373,710.82 | 7,646,099.64 | 20,611,614.10 | 15,226,602.28 | 18,358,780.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,384,893.86 | 21,274,755.59 | 21,414,115.58 | 21,610,851.61 | 2,984,491.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,335,054.47 | 35,307,632.93 | 18,394,913.91 | 14,711,488.14 | 11,810,145.42 |
| 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 | 2,461,293.85 | 2,236,739.27 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,626,766.75 | 17,704,922.50 | 23,229,146.01 | 19,309,954.40 | 23,412,483.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,735,654.02 | 593,030,540.90 | 623,444,199.02 | 668,201,081.13 | 611,786,309.88 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,606,876.17 | 5,999,991.74 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,402,838.97 | 23,763,360.15 | 24,080,810.75 | 24,623,179.66 | 25,374,515.05 |
| 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 | 30,378,585.83 | 22,429,421.86 | 24,864,564.66 | 24,490,346.73 | 24,671,619.33 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,102,514.82 | 74,551,382.35 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,305,379.47 | 224,870,596.03 | 303,287,049.45 | 305,861,692.81 | 206,262,863.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,140,686.89 | 35,032,177.47 | 13,918,610.35 | 4,371,546.34 | 3,656,136.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,255,947.80 | 30,670,190.75 | 41,055,193.05 | 44,010,575.44 | 47,798,274.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,249,434.20 | 53,610,234.67 | 54,025,556.59 | 54,440,878.51 | 54,856,250.43 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,344,613.93 | 83,678,311.04 | 54,601,030.45 | 36,066,322.96 | 14,207,293.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,198,458.98 | 11,154,237.18 | 19,096,246.44 | 18,293,273.15 | 20,893,418.38 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,018,864.79 | 1,569,675.60 | 45,620,884.24 | 58,030,572.53 | 182,576,811.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,004,201.85 | 567,329,578.84 | 580,549,945.98 | 570,188,388.13 | 580,297,182.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,739,855.87 | 1,160,360,119.74 | 1,203,994,145.00 | 1,238,389,469.26 | 1,192,083,491.98 |
| 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 | 22,780,000.00 | - | 30,000,000.00 | 30,682,021.48 | 2,251,906.19 |
| 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 | 44,464,820.69 | 108,001,320.62 | 102,158,298.42 | 128,389,464.27 | 62,137,210.17 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,765,747.24 | 38,622,444.28 | 62,200,461.98 | 33,131,633.64 | 26,685,299.44 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,699,073.45 | 69,378,876.34 | 39,957,836.44 | 95,257,830.63 | 35,451,910.73 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,037,980.05 | 2,632,406.81 | 2,002,874.29 | 2,659,925.54 | 629,598.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,562.32 | 4,705,388.23 | 4,457,043.81 | 4,028,393.45 | 2,756,021.85 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,370,842.52 | 7,579,917.84 | 5,895,294.21 | 5,107,252.32 | 3,613,623.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,259,084.70 | 4,595,380.64 | 7,957,627.26 | 3,736,070.43 | 7,304,709.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,192,242.68 | 4,391,447.52 | 4,955,886.92 | 5,849,653.66 | 14,855,110.47 |
| 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 | 15,143,051.97 | 14,278,557.05 | 14,392,599.40 | 14,208,532.54 | 14,057,567.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,304.08 | 40,800.79 | 29,292.20 | 177,818.54 | 226,939.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,973,889.01 | 146,225,219.50 | 171,848,916.51 | 194,839,132.23 | 107,832,686.20 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,999,637.19 | 31,659,287.10 | 31,643,073.25 | 31,554,843.63 | 45,686,429.43 |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | - | - | - | - | - | 10,263,798.29 | 11,002,643.88 | 11,949,568.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,999,637.19 | 31,659,287.10 | 41,906,871.54 | 42,557,487.51 | 57,635,998.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,973,526.20 | 177,884,506.60 | 213,755,788.05 | 237,396,619.74 | 165,468,684.23 |
| 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 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,989,544.66 | 444,989,544.66 | 444,989,544.66 | 444,989,544.66 | 432,723,773.39 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,366,419.79 | 29,366,419.79 | 29,366,419.79 | 29,366,419.79 | 41,106,819.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,676,700.84 | 39,676,700.84 | 39,676,700.84 | 39,676,700.84 | 39,676,700.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,280,847.13 | 287,919,729.43 | 296,459,837.57 | 305,622,346.47 | 353,931,184.13 |
| 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 | 980,580,672.84 | 983,219,555.14 | 991,759,663.28 | 1,000,922,172.18 | 1,025,224,838.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,656.83 | -743,942.00 | -1,521,306.33 | 70,677.34 | 1,389,969.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,766,329.67 | 982,475,613.14 | 990,238,356.95 | 1,000,992,849.52 | 1,026,614,807.75 |
| 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 | 1,110,739,855.87 | 1,160,360,119.74 | 1,203,994,145.00 | 1,238,389,469.26 | 1,192,083,491.98 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-24 | 2025-08-26 | 2025-04-24 | 2025-04-15 | 2024-10-23 | 2024-08-27 | 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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