| 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 | 184,029,494.72 | 224,739,973.64 | 121,857,083.96 | 132,689,270.80 | 151,879,854.36 |
| 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 | 80,157,570.98 | 55,672,490.01 | 66,243,650.06 | 83,478,217.97 | 85,880,385.38 |
| 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 | 21,038,387.13 | 25,798,216.56 | 26,733,510.25 | 28,969,730.51 | 29,389,767.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,038,387.13 | 25,798,216.56 | 26,733,510.25 | 28,969,730.51 | 29,389,767.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,529,714.24 | 6,024,625.17 | 10,374,022.76 | 5,513,971.19 | 11,954,857.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,760,193.12 | 3,873,148.27 | 3,552,719.80 | 2,645,636.68 | 3,636,503.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,208,780.93 | 171,066,483.54 | 177,669,798.04 | 179,698,158.12 | 170,798,268.13 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,454,993.33 | 2,761,341.12 | 1,113,127.21 | 1,665,435.56 | 1,623,146.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,179,134.45 | 489,936,278.31 | 407,543,912.08 | 434,781,320.83 | 455,162,783.65 |
| 非流动资产： | |||||||||
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,400,206.63 | 9,454,063.46 | 9,552,389.71 | 9,651,604.35 | 9,793,719.64 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,654,677.21 | 35,950,755.75 | 36,246,519.35 | 36,542,597.89 | 36,877,007.74 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,254,440.73 | 385,773,825.48 | 392,150,153.22 | 395,985,067.90 | 383,914,277.28 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,051.00 | 1,515,920.00 | 385,205.38 | 1,167,774.35 | 1,538,816.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,849,221.04 | 3,354,909.60 | 4,473,615.72 | 5,272,614.50 | 7,005,057.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,952,842.47 | 55,320,208.15 | 56,653,396.57 | 57,994,523.73 | 59,063,147.26 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,151,751.68 | 7,151,751.68 | 7,151,751.68 | 7,151,751.68 | 7,151,751.68 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,165,367.37 | 2,838,242.14 | 3,623,727.16 | 4,046,560.89 | 6,529,703.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,403,486.33 | 2,896,472.63 | 2,213,408.34 | 2,138,895.32 | 2,199,599.87 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | 1,280,000.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,515,044.46 | 504,256,148.89 | 512,450,167.13 | 521,231,390.61 | 514,073,080.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,694,178.91 | 994,192,427.20 | 919,994,079.21 | 956,012,711.44 | 969,235,864.53 |
| 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 | 100,000.00 | 500,416.67 | 500,375.00 | 500,375.00 | 19,900,486.11 |
| 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 | 224,679,315.46 | 247,377,053.89 | 192,178,171.50 | 235,899,552.36 | 213,052,392.90 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,000,000.00 | 37,950,000.00 | 31,250,000.00 | 48,000,000.00 | 49,250,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,679,315.46 | 209,427,053.89 | 160,928,171.50 | 187,899,552.36 | 163,802,392.90 |
| 预收款项(元) | - | 会员可见 | - | - | 3,300.00 | 3,300.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,173,589.69 | 30,687,763.79 | 25,152,337.24 | 33,574,211.25 | 30,301,965.23 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,591,013.18 | 22,402,101.80 | 18,086,322.88 | 15,750,061.98 | 12,728,891.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,239,634.19 | 12,925,336.54 | 11,355,981.75 | 7,679,914.55 | 8,757,378.40 |
| 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 | 19,671,950.15 | 18,584,064.38 | 18,064,960.01 | 13,637,460.09 | 11,243,728.32 |
| 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 | 1,792,289.37 | 2,331,872.16 | 3,370,694.10 | 4,047,815.93 | 4,617,560.34 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,877.91 | 1,446,225.54 | 1,263,956.22 | 1,621,236.69 | 1,694,247.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,503,969.95 | 336,258,134.77 | 269,972,798.70 | 312,710,627.85 | 302,296,650.77 |
| 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 | 1,159,015.26 | 50,765.00 | 385,970.26 | 462,012.91 | 1,254,972.04 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,683,350.44 | 5,751,110.03 | 5,825,869.73 | 6,026,334.39 | 6,094,093.98 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | 61,838.75 | 87,075.01 | 511,581.64 | 55,395.81 | 332,125.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,904,204.45 | 5,888,950.04 | 6,723,421.63 | 6,543,743.11 | 7,681,191.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,408,174.40 | 342,147,084.81 | 276,696,220.33 | 319,254,370.96 | 309,977,841.85 |
| 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 | 156,000,000.00 | 156,000,000.00 | 156,000,000.00 | 156,000,000.00 | 156,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,749,390.06 | 314,749,390.06 | 314,749,390.06 | 314,749,390.06 | 314,751,205.09 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,981,265.09 | 39,981,265.09 | 39,981,265.09 | 39,981,265.09 | 36,391,854.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,028,136.47 | 40,028,136.47 | 35,365,540.74 | 35,365,540.74 | 35,365,540.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,815,453.90 | 163,828,740.42 | 160,649,192.27 | 155,709,586.85 | 173,824,432.71 |
| 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 | 647,611,715.34 | 634,625,001.86 | 626,782,857.98 | 621,843,252.56 | 643,549,324.45 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,674,289.17 | 17,420,340.53 | 16,515,000.90 | 14,915,087.92 | 15,708,698.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,286,004.51 | 652,045,342.39 | 643,297,858.88 | 636,758,340.48 | 659,258,022.68 |
| 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 | 971,694,178.91 | 994,192,427.20 | 919,994,079.21 | 956,012,711.44 | 969,235,864.53 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-19 | 2024-10-29 | 2024-08-27 | 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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