| 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 | 269,399,562.69 | 253,733,661.44 | 219,012,261.89 | 121,862,984.29 | 228,374,302.15 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | 36,108,100.00 | - |
| 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 | 343,306,679.92 | 368,352,397.85 | 347,732,947.74 | 389,993,679.24 | 288,240,952.76 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 574,526.18 | 1,271,352.85 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,732,153.74 | 367,081,045.00 | 347,732,947.74 | 389,993,679.24 | 288,240,952.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,194,745.88 | 7,650,568.98 | 8,329,832.85 | 7,603,060.96 | 6,323,361.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,787,648.16 | 3,551,264.92 | 5,198,087.98 | 4,869,796.66 | 4,940,479.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,516,367.93 | 289,093,158.66 | 276,969,407.09 | 239,767,285.60 | 224,443,013.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,877,370.30 | 27,842,302.31 | 15,173,388.54 | 18,534,080.75 | 8,616,574.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,011,015.67 | 960,330,291.90 | 874,475,359.81 | 826,933,373.00 | 802,732,239.99 |
| 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 | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,609.49 | 1,114,002.99 | 1,157,364.43 | 1,200,661.75 | 1,243,959.07 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,498,698.74 | 353,633,974.41 | 347,278,869.79 | 334,840,728.38 | 258,922,229.54 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,009,164.19 | 78,004,001.92 | 65,588,860.77 | 69,232,448.22 | 135,350,975.11 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,830,372.54 | 12,567,243.63 | 13,875,507.31 | 15,891,659.99 | 16,617,766.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,532,833.35 | 45,148,490.35 | 45,639,870.13 | 45,846,563.70 | 46,032,880.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,883,935.49 | 2,166,710.09 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,040,059.77 | 3,059,496.87 | 2,811,386.70 | 5,243,702.77 | 2,999,054.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,442,881.41 | 30,099,619.02 | 30,040,681.54 | 9,859,649.72 | 1,500,118.21 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,308,554.98 | 525,793,539.28 | 506,392,540.67 | 482,115,414.53 | 462,666,983.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,319,570.65 | 1,486,123,831.18 | 1,380,867,900.48 | 1,309,048,787.53 | 1,265,399,223.28 |
| 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 | 173,691,512.05 | 172,408,808.21 | 138,583,295.63 | 125,892,192.24 | 104,657,403.50 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,300,000.00 | 43,300,000.00 | 8,000,000.00 | - | 16,963,592.26 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,391,512.05 | 129,108,808.21 | 130,583,295.63 | 125,892,192.24 | 87,693,811.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,313,320.40 | 21,157,537.97 | 21,530,168.95 | 11,926,456.79 | 12,409,835.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,560,373.18 | 47,770,792.54 | 40,216,082.67 | 30,268,604.27 | 22,232,226.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,313.42 | 10,680,789.17 | 6,063,586.67 | 8,361,083.99 | 2,352,896.85 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,707.51 | 1,042,517.34 | 904,433.55 | 988,116.71 | 7,217,517.34 |
| 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 | 6,952,197.21 | 6,545,574.51 | 6,877,547.66 | 6,749,112.13 | 6,534,418.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,318.14 | 155,291.24 | 133,541.86 | 126,679.20 | 193,658.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,274,741.91 | 259,761,310.98 | 214,308,656.99 | 184,312,245.33 | 155,597,957.14 |
| 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 | 5,364,380.39 | 6,497,539.43 | 7,534,426.57 | 9,487,630.61 | 10,468,841.89 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,658,771.92 | 3,786,403.50 | 6,104,035.08 | 6,231,666.66 | 6,359,298.24 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,262.54 | 25,050.26 | 1,935.41 | 20,723.13 | 16,833.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,029,414.85 | 10,308,993.19 | 13,640,397.06 | 15,740,020.40 | 16,844,973.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,304,156.76 | 270,070,304.17 | 227,949,054.05 | 200,052,265.73 | 172,442,930.93 |
| 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 | 259,561,736.00 | 259,561,736.00 | 259,561,736.00 | 258,169,548.00 | 258,169,548.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,697,368.41 | 336,327,089.16 | 335,904,957.54 | 328,503,976.65 | 323,565,184.02 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,242,603.41 | 4,243,354.06 | 4,698,541.15 | -198,815.96 | -267,871.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,797,587.04 | 68,797,587.04 | 52,455,288.60 | 52,455,288.60 | 52,455,288.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,716,119.03 | 547,123,760.75 | 500,298,323.14 | 470,066,524.51 | 459,034,143.65 |
| 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 | 1,250,015,413.89 | 1,216,053,527.01 | 1,152,918,846.43 | 1,108,996,521.80 | 1,092,956,292.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,015,413.89 | 1,216,053,527.01 | 1,152,918,846.43 | 1,108,996,521.80 | 1,092,956,292.35 |
| 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 | 1,491,319,570.65 | 1,486,123,831.18 | 1,380,867,900.48 | 1,309,048,787.53 | 1,265,399,223.28 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 | 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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