| 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 | 167,570,201.03 | 221,402,863.87 | 232,946,563.70 | 230,410,473.28 | 242,816,950.45 | 191,476,648.02 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 30,000,000.00 | - | 15,000,000.00 | - | - | 110,000,000.00 |
| 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 | 265,307,675.91 | 258,239,657.56 | 254,670,997.33 | 226,665,249.11 | 240,709,425.15 | 209,842,933.86 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | 8,000,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,307,675.91 | 258,239,657.56 | 254,670,997.33 | 226,665,249.11 | 240,709,425.15 | 201,842,933.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,925,625.48 | 4,295,380.96 | 2,604,874.69 | 3,284,006.39 | 2,713,969.69 | 2,585,305.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,933,261.33 | 5,518,319.50 | 5,342,755.87 | 4,504,567.50 | 4,316,489.18 | 4,268,591.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,194,042.01 | 188,111,221.07 | 171,503,304.29 | 182,100,930.61 | 174,418,096.30 | 174,055,363.75 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,447,873.88 | 35,488,334.94 | 47,355,604.31 | 49,321,797.73 | 39,936,061.67 | 30,844,870.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,722,283.47 | 799,037,745.36 | 823,257,937.41 | 761,259,568.65 | 753,377,662.61 | 795,518,719.15 |
| 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 | 4,580,081.93 | 4,734,718.46 | 4,889,354.99 | 5,043,991.52 | 5,133,683.21 | 5,353,264.58 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,892,119.45 | 86,905,623.44 | 86,608,501.08 | 37,682,037.08 | 30,530,529.40 | 29,236,475.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,709.23 | 2,793,026.77 | 1,392,238.79 | 42,632,678.63 | 41,797,510.65 | 42,503,774.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,975,255.80 | 21,763,329.25 | 24,096,920.00 | 24,138,574.03 | 26,240,428.21 | 2,484,245.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,686,968.23 | 12,363,764.95 | 12,745,121.70 | 6,089,900.69 | 6,378,451.62 | 6,383,736.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,019,968.32 | 7,702,115.06 | 9,747,930.76 | 12,174,524.57 | 8,183,742.57 | 6,744,244.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,894,061.97 | 6,822,114.21 | 6,945,651.52 | 5,731,393.60 | 5,052,748.37 | 5,055,386.60 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,274,263.28 | 7,252,422.68 | 4,597,858.00 | 12,690,523.88 | 13,400,712.03 | 14,181,627.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,777,428.21 | 150,337,114.82 | 151,023,576.84 | 146,183,624.00 | 136,717,806.06 | 111,942,753.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,499,711.68 | 949,374,860.18 | 974,281,514.25 | 907,443,192.65 | 890,095,468.67 | 907,461,473.09 |
| 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 | 70,000,000.00 | 50,684,893.00 | 49,684,893.00 | 30,800,000.00 | 28,730,000.00 | 52,930,000.00 |
| 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 | 180,760,065.32 | 189,068,769.64 | 180,437,506.57 | 168,342,188.65 | 170,270,817.36 | 155,276,647.59 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,748,444.56 | 23,017,995.44 | 30,039,049.47 | 31,231,880.79 | 25,352,274.31 | 13,534,742.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,011,620.76 | 166,050,774.20 | 150,398,457.10 | 137,110,307.86 | 144,918,543.05 | 141,741,904.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,066,212.04 | 1,753,663.24 | 1,487,306.68 | 300,409.13 | 744,887.61 | 304,905.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,964,749.55 | 5,163,855.79 | 14,802,962.25 | 4,570,876.46 | 6,436,270.71 | 4,926,375.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,873,400.32 | 1,788,034.11 | 9,737,495.57 | 5,447,082.22 | 3,455,509.90 | 1,363,908.49 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,140,191.58 | 2,199,309.65 | 2,951,159.12 | 2,069,218.60 | 2,294,868.57 | 1,913,152.63 |
| 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 | 12,596,173.50 | 12,204,328.48 | 11,590,350.37 | 8,513,452.24 | 8,421,294.18 | 1,750,896.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,183,991.34 | 34,555,449.91 | 45,980,490.13 | 48,787,429.06 | 39,367,826.13 | 30,615,350.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,584,783.65 | 297,418,303.82 | 316,672,163.69 | 268,830,656.36 | 259,721,474.46 | 249,081,236.05 |
| 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 | 10,979,424.23 | 13,065,657.47 | 15,352,736.41 | 15,601,661.60 | 17,747,717.70 | 831,109.13 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 20,417,186.90 | 19,530,630.59 | 19,289,048.44 | 21,016,145.57 | 20,227,668.63 | 20,347,784.48 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,946,859.62 | 2,098,504.44 | 2,254,569.12 | 2,406,657.72 | 2,558,746.32 | 2,710,834.92 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,092.09 | 388,179.65 | 773,572.77 | 779,472.73 | 462,523.68 | 821,569.25 |
| 其他非流动负债(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,960,562.84 | 35,082,972.15 | 37,669,926.74 | 39,803,937.62 | 40,996,656.33 | 24,711,297.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,545,346.49 | 332,501,275.97 | 354,342,090.43 | 308,634,593.98 | 300,718,130.79 | 273,792,533.83 |
| 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 | 143,730,153.00 | 102,664,395.00 | 102,664,395.00 | 102,664,395.00 | 102,385,812.00 | 102,385,812.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,361,236.04 | 330,426,994.04 | 330,426,994.04 | 328,367,544.92 | 326,428,607.24 | 326,428,607.24 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,635,366.54 | 2,075,404.74 | 2,372,977.71 | 935,949.79 | 756,955.62 | 1,210,530.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,997,325.83 | 83,997,325.83 | 83,997,325.83 | 75,987,440.88 | 75,987,440.88 | 75,987,440.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,230,283.78 | 97,709,464.60 | 100,477,731.24 | 90,853,268.08 | 83,818,522.14 | 127,656,548.54 |
| 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 | 590,954,365.19 | 616,873,584.21 | 619,939,423.82 | 598,808,598.67 | 589,377,337.88 | 633,668,939.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,954,365.19 | 616,873,584.21 | 619,939,423.82 | 598,808,598.67 | 589,377,337.88 | 633,668,939.26 |
| 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 | 953,499,711.68 | 949,374,860.18 | 974,281,514.25 | 907,443,192.65 | 890,095,468.67 | 907,461,473.09 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-03-27 | 2025-10-28 | 2025-08-29 | 2025-04-28 | 2025-03-28 | 2024-10-28 | 2024-08-21 | 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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