| 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 | 214,757,750.29 | 325,476,109.53 | 211,679,992.48 | 215,215,820.22 | 350,535,528.07 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 107,424,523.29 | 12,029,727.85 | 110,077,002.74 | 100,268,619.18 | 7,022,438.39 |
| 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 | 226,164,514.73 | 230,956,129.81 | 200,485,454.78 | 223,394,313.01 | 213,283,035.67 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,951,006.46 | 20,702,455.18 | 30,855,420.88 | 30,690,366.14 | 25,067,569.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,213,508.27 | 210,253,674.63 | 169,630,033.90 | 192,703,946.87 | 188,215,465.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,375,268.90 | 3,391,110.78 | 9,812,684.76 | 7,377,011.95 | 8,178,693.75 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,088,012.28 | 3,410,439.69 | 5,300,603.14 | 6,725,629.38 | 8,393,376.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,769,774.40 | 215,434,928.86 | 262,395,771.47 | 261,100,617.94 | 216,079,612.42 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,070.00 | 97,070.00 | 2,390,264.90 | 2,081,199.20 | 2,086,148.80 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,681,683.32 | 8,982,549.12 | 15,592,525.23 | 13,159,121.36 | 13,207,932.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,841,733.15 | 818,413,336.04 | 833,721,229.29 | 846,855,189.58 | 832,769,031.71 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,663,668.08 | 75,204,836.64 | 75,746,005.20 | 76,287,173.76 | 76,828,342.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,521,010.68 | 201,279,030.60 | 178,091,284.07 | 179,963,302.64 | 181,236,907.87 |
| 在建工程(元) | 会员可见 | - | - | - | 280,811.56 | 266,410.77 | 136,457.27 | 14,637,218.39 | 16,162,029.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,786,954.13 | 13,803,686.45 | 16,051,606.10 | 14,566,942.32 | 14,061,860.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,027,862.19 | 15,363,272.56 | 15,600,161.50 | 15,994,460.44 | 16,486,316.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,351,921.08 | 16,382,796.37 | 18,613,343.30 | 20,992,148.72 | 26,332,494.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,202,652.16 | 36,817,177.48 | 33,698,674.03 | 33,799,692.21 | 31,410,346.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,841,633.50 | 3,167,008.55 | 25,272,381.37 | 7,998,450.51 | 3,228,135.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,676,513.38 | 366,284,219.42 | 367,209,912.84 | 368,239,388.99 | 369,746,432.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,518,246.53 | 1,184,697,555.46 | 1,200,931,142.13 | 1,215,094,578.57 | 1,202,515,464.46 |
| 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 | 16,009,502.75 | 10,011,458.33 | 13,000,000.00 | 13,000,000.00 | 4,000,000.00 |
| 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 | 79,313,536.89 | 96,492,304.40 | 95,619,637.26 | 141,463,914.55 | 139,732,287.51 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,876,200.00 | 29,589,189.50 | 33,325,830.50 | 28,559,726.00 | 35,757,946.83 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,437,336.89 | 66,903,114.90 | 62,293,806.76 | 112,904,188.55 | 103,974,340.68 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,193,723.59 | 2,645,346.32 | 2,223,306.14 | 1,542,710.03 | 1,798,908.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,200,017.03 | 14,951,536.68 | 28,171,576.00 | 16,750,147.15 | 17,314,602.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,961,637.68 | 18,118,343.07 | 18,726,825.25 | 16,828,244.27 | 12,697,849.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,834.26 | 1,855,862.83 | 3,976,852.67 | 1,456,631.18 | 3,308,410.96 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,852,484.51 | 15,193,828.78 | 6,620,888.98 | 4,065,836.61 | 5,104,221.34 |
| 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 | 6,621,760.29 | 6,772,556.44 | 7,618,955.39 | 7,549,259.15 | 7,463,957.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,319,435.19 | 8,341,338.41 | 24,358,624.37 | 16,613,463.06 | 13,368,513.95 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,812,932.19 | 174,382,575.26 | 200,316,666.06 | 219,270,206.00 | 204,788,752.39 |
| 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 | 4,235,533.85 | 5,473,808.82 | 6,571,597.75 | 7,423,689.62 | 6,341,458.47 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,001,417.06 | 17,069,461.07 | 17,354,118.28 | 18,315,697.70 | 16,824,718.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,236,950.91 | 22,543,269.89 | 23,925,716.03 | 25,739,387.32 | 23,166,177.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,049,883.10 | 196,925,845.15 | 224,242,382.09 | 245,009,593.32 | 227,954,929.67 |
| 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 | 152,151,932.00 | 151,511,482.00 | 151,511,482.00 | 151,511,482.00 | 151,511,482.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,157,326.72 | 508,565,056.41 | 519,011,089.50 | 517,232,508.78 | 517,870,882.24 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,496,514.00 | 10,496,514.00 | 10,496,514.00 | 10,496,514.00 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,963,238.13 | 9,985,063.99 | 7,874,198.41 | 9,239,325.40 | 9,470,324.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,657,484.91 | 26,657,484.91 | 20,394,034.82 | 20,394,034.82 | 20,394,034.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,497,994.72 | 298,380,211.42 | 283,673,200.10 | 276,292,191.93 | 268,447,217.03 |
| 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 | 986,931,462.48 | 984,602,784.73 | 971,967,490.83 | 964,173,028.93 | 967,693,940.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,536,900.95 | 3,168,925.58 | 4,721,269.21 | 5,911,956.32 | 6,866,594.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,468,363.43 | 987,771,710.31 | 976,688,760.04 | 970,084,985.25 | 974,560,534.79 |
| 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 | 1,162,518,246.53 | 1,184,697,555.46 | 1,200,931,142.13 | 1,215,094,578.57 | 1,202,515,464.46 |
| 公告日期 | 2026-04-27 | 2026-04-25 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-25 | 2024-10-28 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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