| 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 | 83,820,716.64 | 125,064,228.00 | 164,063,319.91 | 206,736,111.17 | 168,542,905.44 |
| 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 | 553,914,789.45 | 514,555,975.40 | 463,120,954.23 | 414,206,154.23 | 476,499,954.31 |
| 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 | 148,098,680.89 | 139,254,844.41 | 148,416,157.68 | 150,175,164.53 | 164,503,759.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,227,516.44 | 5,714,513.29 | 670,795.00 | 790,992.87 | 1,015,560.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,871,164.45 | 133,540,331.12 | 147,745,362.68 | 149,384,171.66 | 163,488,199.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,067,816.79 | 13,321,549.93 | 29,500,759.98 | 21,935,568.58 | 21,417,310.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,096,205.24 | 5,823,005.95 | 5,759,550.41 | 5,018,273.52 | 2,508,118.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,507,546.34 | 9,837,178.84 | 12,805,294.40 | 9,963,422.43 | 16,756,438.80 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,620.65 | 673,620.65 | 707,602.83 | 396,058.28 | 565,183.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,772,963.54 | 17,798,542.23 | 12,779,029.25 | 11,609,232.16 | 11,343,168.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,307,249.60 | 827,760,071.30 | 838,180,701.35 | 822,094,142.45 | 864,728,963.97 |
| 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 | 7,718,166.60 | 3,501,983.08 | 3,546,437.71 | 3,590,892.34 | 2,921,099.21 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,226,798.38 | 72,555,589.95 | 72,693,301.78 | 71,165,026.02 | 72,021,647.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,806,915.18 | 1,649,862.36 | 1,424,382.77 | 2,951,260.93 | 2,463,033.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,594,418.07 | 24,418,296.07 | 27,654,538.55 | 27,275,989.93 | 21,455,778.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,032,718.06 | 4,287,568.83 | 5,868,581.53 | 6,093,918.67 | 5,495,274.93 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,180,802.36 | 5,733,601.00 | 6,409,664.33 | 3,576,955.56 | 4,196,281.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,479,435.05 | 7,123,206.01 | 7,212,728.24 | 7,788,267.27 | 7,977,169.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,039,253.70 | 119,270,107.30 | 124,809,634.91 | 122,442,310.72 | 116,530,283.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,346,503.30 | 947,030,178.60 | 962,990,336.26 | 944,536,453.17 | 981,259,247.70 |
| 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 | - | - | 6,312,530.00 | - | - |
| 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 | 58,074,767.09 | 56,844,605.41 | 64,376,468.25 | 55,547,018.37 | 70,969,824.64 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | - | 601,400.00 | 1,331,022.00 | - | 723,292.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,074,767.09 | 56,243,205.41 | 63,045,446.25 | 55,547,018.37 | 70,246,532.14 |
| 预收款项(元) | - | 会员可见 | - | - | - | 5,137.61 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,078,924.55 | 18,979,614.31 | 25,831,369.13 | 22,812,418.04 | 20,823,230.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,949,791.73 | 12,862,197.19 | 14,154,945.80 | 10,730,869.81 | 16,054,461.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,949.93 | 2,382,696.68 | 2,085,692.86 | 2,480,960.79 | 1,769,264.80 |
| 应付股利(元) | - | - | - | - | - | - | 211,584.00 | 211,584.00 | 177,024.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,395,837.92 | 2,675,653.23 | 4,410,535.11 | 5,626,483.98 | 3,059,099.85 |
| 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 | 12,802,294.94 | 12,692,556.34 | 12,384,301.07 | 10,883,686.86 | 9,890,841.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,722,954.20 | 6,236,748.94 | 3,821,469.26 | 6,507,517.14 | 10,667,771.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,710,520.36 | 112,679,209.71 | 133,588,895.48 | 114,800,538.99 | 133,411,518.34 |
| 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 | 12,826,095.15 | 15,785,765.20 | 19,595,319.62 | 20,288,224.47 | 15,072,739.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,006,599.48 | 5,978,036.27 | 5,454,879.35 | 5,174,718.97 | 4,680,702.89 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,832,694.63 | 21,763,801.47 | 25,050,198.97 | 25,462,943.44 | 19,753,442.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,543,214.99 | 134,443,011.18 | 158,639,094.45 | 140,263,482.43 | 153,164,960.48 |
| 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 | 131,691,805.00 | 131,691,805.00 | 131,691,805.00 | 131,864,605.00 | 131,864,605.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,312,080.61 | 478,312,080.61 | 482,988,900.30 | 484,120,351.29 | 486,572,801.30 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,032,438.21 | 30,032,438.21 | 29,915,894.21 | 31,985,270.21 | 31,985,270.21 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,958.37 | 591,662.99 | 268,702.83 | 424,312.33 | 334,194.45 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,595,353.12 | 42,595,353.12 | 40,190,838.22 | 40,190,838.22 | 40,190,838.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,496,703.93 | 196,168,214.20 | 185,986,728.94 | 186,383,347.38 | 207,534,218.79 |
| 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 | 822,570,462.82 | 819,326,677.71 | 811,211,081.08 | 810,998,184.01 | 834,511,387.55 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | -6,767,174.51 | -6,739,510.29 | -6,859,839.27 | -6,725,213.27 | -6,417,100.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,803,288.31 | 812,587,167.42 | 804,351,241.81 | 804,272,970.74 | 828,094,287.22 |
| 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 | 956,346,503.30 | 947,030,178.60 | 962,990,336.26 | 944,536,453.17 | 981,259,247.70 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 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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