| 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 | 329,345,366.55 | 351,733,863.69 | 438,352,285.34 | 332,980,324.54 | 357,805,514.07 | 331,636,813.61 |
| 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 | 108,457,045.86 | 127,158,593.07 | 27,019,842.25 | 100,000,000.00 | 112,300,000.00 | 164,400,000.00 |
| 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 | 136,369,090.99 | 115,744,405.18 | 124,777,491.69 | 116,724,350.25 | 90,005,728.19 | 81,960,865.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,114,180.42 | 31,595,374.94 | 43,054,363.11 | 17,332,757.33 | 12,575,375.99 | 48,879,170.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,254,910.57 | 84,149,030.24 | 81,723,128.58 | 99,391,592.92 | 77,430,352.20 | 33,081,695.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,417.17 | 1,098,796.77 | 806,362.00 | 725,598.73 | 2,643,869.40 | 617,005.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,795.36 | 298,843.99 | 231,106.46 | 119,826.38 | 118,481.12 | 497,768.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,089,244.03 | 34,541,005.11 | 34,466,172.54 | 51,312,845.23 | 49,500,399.17 | 46,098,365.44 |
| 其他流动资产(元) | 会员可见 | - | 会员可见 | - | 23,082.48 | 794,785.60 | 411,578.91 | - | - | 2,469,231.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,820,042.44 | 631,370,293.41 | 626,064,839.19 | 601,862,945.13 | 612,373,991.95 | 627,680,050.35 |
| 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 | 14,826,177.07 | 14,870,937.58 | 14,905,072.33 | 14,940,358.67 | 14,975,080.35 | 14,994,273.78 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,285,358.08 | 20,285,358.08 | 20,285,358.08 | 19,768,943.67 | 19,768,943.67 | 19,768,943.67 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,546.44 | 1,560,396.61 | 1,603,246.78 | 1,646,096.95 | 1,688,947.12 | 1,731,797.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,372,214.33 | 59,127,514.54 | 61,524,286.88 | 64,200,900.04 | 63,791,935.33 | 65,744,993.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,324,339.42 | 266,567,314.28 | 259,007,384.68 | 173,532,622.26 | 147,412,926.87 | 146,332,896.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,148.05 | 736,339.39 | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,112,728.78 | 40,345,140.22 | 40,577,551.66 | 40,809,963.10 | 41,047,241.74 | 41,284,520.44 |
| 商誉(元) | 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 | 1,969,739.50 | 1,893,710.51 | 1,611,674.93 | 1,708,083.97 | 1,727,100.61 | 1,786,660.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,606,487.46 | 9,622,240.80 | 6,855,502.06 | 5,875,865.92 | 4,335,152.24 | 3,034,834.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,934,750.72 | 15,350,395.07 | 12,332,912.62 | 36,151,272.02 | 33,475,673.57 | 16,936,038.37 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,580,489.85 | 430,359,347.08 | 418,702,990.02 | 358,634,106.60 | 328,223,001.50 | 311,614,957.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,400,532.29 | 1,061,729,640.49 | 1,044,767,829.21 | 960,497,051.73 | 940,596,993.45 | 939,295,008.34 |
| 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 | 109,238,019.03 | 105,229,383.00 | 104,493,335.93 | 53,064,634.16 | 55,095,185.95 | 40,334,227.24 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,493,040.00 | 25,493,040.00 | 6,800,000.00 | 7,300,000.00 | 12,740,000.00 | 14,340,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,744,979.03 | 79,736,343.00 | 97,693,335.93 | 45,764,634.16 | 42,355,185.95 | 25,994,227.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,403,146.45 | 14,804,321.77 | 2,268,073.08 | 2,701,970.05 | 1,729,013.53 | 1,407,563.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,012,188.99 | 1,846,927.76 | 5,503,461.74 | 1,791,998.67 | 2,154,540.73 | 1,801,809.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,631,647.42 | 6,396,651.56 | 6,499,623.47 | 5,785,103.67 | 2,988,875.23 | 4,798,913.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,154,614.35 | 2,401,142.94 | 2,944,601.53 | 1,685,126.71 | 1,754,041.32 | 1,564,597.98 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,996,385.00 | 330,003.33 | 9,398,572.93 | 2,592,740.13 | 814,322.65 | 1,334,905.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,436,001.24 | 131,008,430.36 | 131,107,668.68 | 67,621,573.39 | 64,535,979.41 | 51,242,017.45 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | - | - | 会员可见 | 604,290.83 | 723,195.74 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,889,874.02 | 6,046,608.17 | 6,203,342.32 | 6,583,607.43 | 6,623,081.16 | 6,667,413.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,884,764.30 | 3,935,566.15 | 4,009,792.65 | 4,021,429.39 | 4,196,841.97 | 4,283,373.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,378,929.15 | 10,705,370.06 | 10,213,134.97 | 10,605,036.82 | 10,819,923.13 | 10,950,787.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,814,930.39 | 141,713,800.42 | 141,320,803.65 | 78,226,610.21 | 75,355,902.54 | 62,192,804.59 |
| 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 | 158,582,360.00 | 156,811,200.00 | 156,811,200.00 | 156,811,200.00 | 156,811,200.00 | 156,811,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,104,708.51 | 548,474,544.67 | 541,148,894.56 | 535,335,254.48 | 529,644,780.23 | 524,128,140.57 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 14,999,377.33 | 14,999,377.33 | 14,999,377.33 | 14,997,405.00 | 14,997,405.00 | 14,997,405.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,554.36 | 1,092,554.36 | 1,092,554.36 | 653,602.11 | 653,602.11 | 653,602.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,191,297.57 | 47,191,297.57 | 47,191,297.57 | 43,115,513.42 | 43,115,513.42 | 43,115,513.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,112,795.71 | 180,944,953.09 | 171,702,408.51 | 161,352,276.51 | 150,013,400.15 | 167,391,152.65 |
| 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 | 915,084,338.82 | 919,515,172.36 | 902,946,977.67 | 882,270,441.52 | 865,241,090.91 | 877,102,203.75 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,263.08 | 500,667.71 | 500,047.89 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,585,601.90 | 920,015,840.07 | 903,447,025.56 | 882,270,441.52 | 865,241,090.91 | 877,102,203.75 |
| 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 | 1,052,400,532.29 | 1,061,729,640.49 | 1,044,767,829.21 | 960,497,051.73 | 940,596,993.45 | 939,295,008.34 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-04-10 | 2025-10-28 | 2025-08-23 | 2025-04-26 | 2025-04-10 | 2024-10-26 | 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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