| 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 | 93,402,302.98 | 99,237,669.02 | 87,409,807.22 | 318,856,348.58 | 329,904,744.67 |
| 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 | 216,390,000.00 | 205,120,000.00 | 309,400,000.00 | 242,000,000.00 | 408,000,000.00 |
| 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 | 198,381,998.52 | 198,354,639.48 | 199,188,278.79 | 185,493,051.32 | 182,759,902.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,633,144.53 | 54,826,946.46 | 41,428,008.73 | 39,527,479.41 | 45,616,776.76 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,748,853.99 | 143,527,693.02 | 157,760,270.06 | 145,965,571.91 | 137,143,125.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,470,482.44 | 2,636,468.55 | 4,450,360.24 | 1,470,382.83 | 3,190,479.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,764.04 | 387,936.52 | 289,209.62 | 208,630.39 | 183,179.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,690,305.79 | 66,206,117.36 | 69,692,209.20 | 78,521,885.82 | 71,794,155.13 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,761,358.17 | 458,479,926.35 | 356,023,562.76 | 3,180,276.22 | 1,351,168.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,478,226.44 | 1,054,883,239.85 | 1,052,186,497.21 | 857,675,231.25 | 1,022,310,613.36 |
| 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 | 1,150,573.40 | 1,239,841.75 | 1,329,110.10 | 1,418,378.45 | 1,507,646.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,021,338.71 | 74,327,816.31 | 76,079,513.98 | 78,079,276.30 | 80,203,588.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,421,378.80 | 97,319,470.40 | 45,328,447.72 | 36,167,193.38 | 11,707,187.37 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,300.82 | 1,201,486.65 | 129,374.22 | 258,748.35 | 388,122.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,042,620.44 | 17,165,524.99 | 17,293,565.99 | 17,421,606.99 | 17,549,647.99 |
| 长期待摊费用(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,282,633.70 | 3,281,017.62 | 1,838,184.97 | 1,591,236.76 | 1,430,205.04 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,199,322.83 | 2,752,126.79 | 9,178,210.00 | 181,242,926.40 | 15,108,830.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,169,168.70 | 197,287,284.51 | 151,176,406.98 | 316,179,366.63 | 127,895,228.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,647,395.14 | 1,252,170,524.36 | 1,203,362,904.19 | 1,173,854,597.88 | 1,150,205,841.84 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | 会员可见 | 9,900,000.00 | 11,651,925.67 | 9,900,000.00 | - | 3,926,953.68 |
| 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 | 52,293,743.97 | 59,487,682.65 | 36,258,299.69 | 48,504,204.46 | 43,855,922.80 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,765,598.92 | 25,479,011.38 | 26,341,208.93 | 28,558,422.31 | 26,368,408.17 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,528,145.05 | 34,008,671.27 | 9,917,090.76 | 19,945,782.15 | 17,487,514.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,097.11 | 477,427.43 | 459,096.76 | 629,828.25 | 330,753.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,822,808.95 | 13,544,947.87 | 10,327,734.16 | 7,871,854.38 | 5,108,479.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,798,716.80 | 9,164,557.45 | 9,626,206.51 | 5,889,168.85 | 4,366,527.49 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,021,813.87 | 7,203,536.39 | 8,290,417.86 | 9,104,371.75 | 9,240,377.92 |
| 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 | 445,295.60 | 591,444.55 | 144,000.00 | 286,303.45 | 426,930.34 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,692.40 | 1,378,195.21 | 8,849,712.88 | 2,623,020.67 | 3,292,997.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,691,168.70 | 103,499,717.22 | 83,855,467.86 | 74,908,751.81 | 70,548,943.44 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 610,042.10 | 610,042.10 | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,740,082.63 | - | 2,775,392.63 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 2,722,427.63 | - | 2,757,737.63 | - | 2,793,047.63 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,753,824.78 | 7,017,554.10 | 7,281,283.42 | 7,545,012.74 | 7,808,742.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,086,294.51 | 10,367,678.83 | 10,039,021.05 | 10,320,405.37 | 10,601,789.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,777,463.21 | 113,867,396.05 | 93,894,488.91 | 85,229,157.18 | 81,150,733.13 |
| 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 | 167,999,995.00 | 167,999,995.00 | 167,999,995.00 | 120,000,000.00 | 120,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,730,195.96 | 577,734,453.87 | 577,734,453.87 | 625,734,914.34 | 625,735,812.95 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 50,496,296.60 | 11,939,628.33 | 11,939,628.33 | 8,186,510.50 | 500,220.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,719,788.62 | 59,719,788.62 | 49,524,527.48 | 49,524,527.48 | 49,524,527.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,916,248.95 | 344,788,519.15 | 326,149,067.26 | 301,552,509.38 | 274,294,988.28 |
| 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 | 1,124,869,931.93 | 1,138,303,128.31 | 1,109,468,415.28 | 1,088,625,440.70 | 1,069,055,108.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,869,931.93 | 1,138,303,128.31 | 1,109,468,415.28 | 1,088,625,440.70 | 1,069,055,108.71 |
| 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 | 1,221,647,395.14 | 1,252,170,524.36 | 1,203,362,904.19 | 1,173,854,597.88 | 1,150,205,841.84 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-24 | 2025-08-27 | 2025-04-29 | 2025-04-24 | 2024-10-25 | 2024-08-30 | 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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