| 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 | 588,495,357.84 | 609,801,346.75 | 615,899,210.75 | 654,641,908.73 | 721,290,060.68 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | 70,809,940.30 | 20,728,688.35 | 30,568,747.91 |
| 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 | 257,072,699.75 | 228,110,597.27 | 246,796,781.77 | 210,703,859.77 | 198,029,412.96 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,072,699.75 | 228,110,597.27 | 246,796,781.77 | 210,703,859.77 | 198,029,412.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,544.24 | 523,306.86 | 512,252.51 | 905,100.66 | 208,123.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,293,382.56 | 4,361,138.39 | 2,907,471.79 | 1,580,383.13 | 1,634,270.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,710,935.75 | 126,580,666.52 | 147,486,071.04 | 143,415,902.30 | 135,536,206.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,742,142.27 | 6,352,311.69 | 8,441,390.05 | 8,069,590.49 | 5,717,364.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,983,062.41 | 975,729,367.48 | 1,092,853,118.21 | 1,040,045,433.43 | 1,092,984,186.59 |
| 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 | 4,209,612.95 | 4,688,130.02 | 4,432,577.54 | 2,302,680.06 | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,324.45 | 1,249,117.55 | 1,265,910.65 | 1,282,703.75 | 1,299,496.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,055,680.65 | 144,738,507.70 | 148,076,007.94 | 150,446,404.02 | 153,745,188.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,990,991.66 | 2,080,277.44 | 630,317.39 | 757,689.05 | 885,060.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,079,076.94 | 13,391,696.83 | 13,138,051.81 | 13,363,893.56 | 13,594,827.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,623.18 | 76,308.79 | 108,324.64 | 423,901.57 | 212,114.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,507,774.60 | 13,524,440.15 | 10,630,298.64 | 9,876,355.23 | 10,904,461.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,938.94 | 762,338.06 | 683,921.05 | 692,053.67 | 40,594.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,940,023.37 | 180,510,816.54 | 178,965,409.66 | 179,145,680.91 | 180,681,742.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,923,085.78 | 1,156,240,184.02 | 1,271,818,527.87 | 1,219,191,114.34 | 1,273,665,928.97 |
| 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 | 57,880,229.56 | 40,969,560.36 | 88,793,486.54 | 77,889,069.57 | 50,987,564.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,880,229.56 | 40,969,560.36 | 88,793,486.54 | 77,889,069.57 | 50,987,564.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,882,584.11 | 17,002,587.11 | 15,364,733.22 | 10,460,427.94 | 12,413,265.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,067,515.41 | 46,028,243.59 | 43,623,088.02 | 40,140,919.23 | 36,855,064.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,331,084.43 | 6,917,151.52 | 4,677,763.10 | 1,684,215.91 | 1,408,625.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,090,433.53 | 3,577,613.16 | 5,002,984.81 | 4,635,864.23 | 4,990,936.30 |
| 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 | 1,024,417.66 | 1,036,572.65 | 760,829.89 | 764,791.61 | 673,716.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,461.79 | 36,209.53 | 23,712.84 | 36,968.01 | 47,029.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,682,726.49 | 115,567,937.92 | 158,246,598.42 | 135,612,256.50 | 107,376,201.38 |
| 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 | 1,412,387.49 | 1,411,701.91 | 305,122.77 | 298,137.03 | 589,209.01 |
| 长期应付款(元) | - | - | - | - | - | 75,365.08 | - | 304,056.12 | - |
| 专项应付款(元) | - | - | - | - | - | - | 189,223.58 | - | 414,295.32 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,914,569.09 | 2,296,590.19 | 2,678,611.60 | 3,060,633.01 | 3,195,672.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,105.68 | 22,988.85 | 140,531.84 | 151,390.29 | 118,396.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,351,062.26 | 3,806,646.03 | 3,313,489.79 | 3,814,216.45 | 4,317,574.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,033,788.75 | 119,374,583.95 | 161,560,088.21 | 139,426,472.95 | 111,693,775.50 |
| 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 | 69,738,577.00 | 69,738,577.00 | 69,738,577.00 | 69,738,577.00 | 69,738,577.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,027,881.55 | 738,027,881.55 | 740,179,591.15 | 739,468,153.36 | 738,747,666.01 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,982,192.12 | 65,982,192.12 | 65,982,192.12 | 65,982,192.12 | 29,998,272.17 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,227,741.44 | 54,227,741.44 | 54,227,741.44 | 54,227,741.44 | 54,227,741.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,364,565.40 | 240,313,468.55 | 311,893,930.44 | 282,080,213.55 | 328,988,689.49 |
| 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 | 1,042,376,573.27 | 1,036,325,476.42 | 1,110,057,647.91 | 1,079,532,493.23 | 1,161,704,401.77 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,723.76 | 540,123.65 | 200,791.75 | 232,148.16 | 267,751.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,889,297.03 | 1,036,865,600.07 | 1,110,258,439.66 | 1,079,764,641.39 | 1,161,972,153.47 |
| 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 | 1,168,923,085.78 | 1,156,240,184.02 | 1,271,818,527.87 | 1,219,191,114.34 | 1,273,665,928.97 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 2024-08-28 | 2024-04-18 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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