| 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 | 130,048,725.63 | 115,728,991.59 | 168,708,217.57 | 180,745,872.89 | 141,030,887.74 | 127,335,075.51 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 5,000,000.00 | - | - | - | 30,004,421.61 |
| 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 | 274,398,532.47 | 261,425,773.00 | 293,853,094.02 | 281,622,384.04 | 287,077,599.34 | 271,310,865.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,398,532.47 | 261,425,773.00 | 293,853,094.02 | 281,622,384.04 | 287,077,599.34 | 271,310,865.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,509,209.29 | 50,960,751.19 | 23,445,502.87 | 22,265,551.97 | 29,190,708.36 | 13,619,293.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,715,241.28 | 12,579,861.92 | 13,111,908.27 | 12,474,297.01 | 9,765,105.32 | 9,985,972.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,602,946.10 | 312,755,120.68 | 267,323,040.15 | 281,561,425.09 | 269,705,578.58 | 261,145,603.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,976,952.23 | 28,982,960.47 | 22,125,393.04 | 20,566,458.41 | 18,032,237.76 | 17,874,399.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,251,607.00 | 787,433,458.85 | 788,567,155.92 | 799,235,989.41 | 754,802,117.10 | 731,275,630.89 |
| 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 | 865,511.09 | 1,061,801.89 | 1,070,852.61 | - | - | - |
| 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 | 665.77 | 665.77 | 665.77 | 665.68 | 665.68 | 696.00 |
| 投资性房地产(元) | - | - | 会员可见 | 会员可见 | 12,143,614.49 | 12,225,548.24 | 12,307,481.99 | 12,328,717.74 | 12,462,811.16 | 12,553,283.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,771,658.81 | 261,915,216.57 | 265,822,815.16 | 261,834,103.14 | 258,921,312.82 | 261,310,085.38 |
| 在建工程(元) | - | - | - | - | - | 15,044,247.79 | 15,044,247.79 | 15,044,247.79 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,793,994.11 | 104,416,665.54 | 114,629,727.39 | 109,979,555.86 | 73,455,357.98 | 79,377,664.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,025,256.02 | 29,401,765.98 | 29,751,389.15 | 30,255,422.54 | 30,826,175.54 | 31,228,890.75 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,540,924.91 | 15,540,924.91 | 15,540,924.91 | 16,645,939.58 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,379,806.78 | 25,398,425.86 | 27,551,977.88 | 25,891,520.93 | 27,643,757.97 | 29,912,187.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,861,372.91 | 32,475,013.62 | 30,812,370.08 | 28,879,896.51 | 28,435,424.42 | 26,356,822.52 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,741,948.70 | 16,055,108.18 | 5,413,712.28 | 2,930,199.89 | 1,994,214.60 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,124,753.59 | 513,535,384.35 | 517,946,165.01 | 503,790,269.66 | 433,739,720.17 | 440,739,630.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,376,360.59 | 1,300,968,843.20 | 1,306,513,320.93 | 1,303,026,259.07 | 1,188,541,837.27 | 1,172,015,260.96 |
| 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 | 100,050,972.22 | 89,283,868.44 | 40,030,833.33 | 40,034,166.67 | 40,030,833.33 | 40,035,000.00 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 157,403,414.13 | 167,264,236.98 | 189,908,162.18 | 195,161,650.39 | 187,670,739.64 | 169,122,173.65 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,493,900.83 | 26,526,793.67 | 51,434,045.49 | 33,801,606.05 | 43,420,841.02 | 23,339,021.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,909,513.30 | 140,737,443.31 | 138,474,116.69 | 161,360,044.34 | 144,249,898.62 | 145,783,152.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,528,116.64 | 38,933,765.53 | 57,288,288.27 | 50,772,506.11 | 37,624,046.65 | 31,536,044.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,181,458.57 | 6,508,765.42 | 22,146,737.42 | 21,811,490.09 | 14,117,556.97 | 11,133,626.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,045,933.70 | 10,563,134.94 | 12,504,442.22 | 21,243,274.97 | 12,230,250.36 | 9,469,721.92 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,969,935.94 | 113,928,465.22 | 115,970,329.60 | 108,402,746.53 | 84,283,443.84 | 74,518,964.97 |
| 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 | 26,732,186.33 | 26,179,442.21 | 23,743,821.96 | 42,774,941.34 | 54,334,995.34 | 60,647,945.98 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,912,017.53 | 452,661,678.74 | 461,592,614.98 | 480,200,776.10 | 430,291,866.13 | 396,463,477.22 |
| 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 | 81,785,394.28 | 86,332,766.96 | 95,686,013.67 | 90,476,185.53 | 59,012,407.01 | 64,924,033.80 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 1,350,000.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 1,350,000.00 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,785,394.28 | 86,332,766.96 | 95,686,013.67 | 91,826,185.53 | 60,362,407.01 | 64,924,033.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,697,411.81 | 538,994,445.70 | 557,278,628.65 | 572,026,961.63 | 490,654,273.14 | 461,387,511.02 |
| 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 | 146,692,000.00 | 146,692,000.00 | 146,692,000.00 | 146,692,000.00 | 146,692,000.00 | 146,692,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,093,283.06 | 344,502,555.65 | 342,911,828.24 | 341,321,100.82 | 340,790,858.36 | 340,790,858.36 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,050.42 | 1,760,768.74 | 2,041,476.36 | 444,808.84 | 1,463,670.89 | 892,616.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,156,956.16 | 41,156,956.16 | 41,156,956.16 | 32,623,981.14 | 32,623,981.14 | 32,623,981.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,073,659.14 | 227,862,116.95 | 216,432,431.52 | 209,917,406.64 | 176,317,053.74 | 189,628,294.15 |
| 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 | 756,678,948.78 | 761,974,397.50 | 749,234,692.28 | 730,999,297.44 | 697,887,564.13 | 710,627,749.94 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,678,948.78 | 761,974,397.50 | 749,234,692.28 | 730,999,297.44 | 697,887,564.13 | 710,627,749.94 |
| 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 | 1,311,376,360.59 | 1,300,968,843.20 | 1,306,513,320.93 | 1,303,026,259.07 | 1,188,541,837.27 | 1,172,015,260.96 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-15 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-03-29 | 2024-10-29 | 2024-08-28 | 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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