| 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 | 97,327,075.83 | 109,966,676.20 | 85,212,364.09 | 123,301,845.26 | 120,755,312.78 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 9,975,732.87 | 9,930,110.66 | 11,867,386.89 | 9,806,833.63 | 13,981,070.58 |
| 衍生金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 155,617,546.56 | 239,119,539.11 | 225,838,183.85 | 175,251,843.44 | 175,384,218.29 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,019.28 | 713,914.37 | - | - | 133,604.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,360,527.28 | 238,405,624.74 | 225,838,183.85 | 175,251,843.44 | 175,250,613.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,080,641.88 | 7,083,719.46 | 10,123,320.40 | 10,509,082.73 | 14,865,089.73 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,501,004.62 | 18,134,424.09 | 12,704,333.43 | 13,228,220.80 | 12,810,642.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,809,566.64 | 206,931,900.75 | 187,102,744.25 | 179,648,256.53 | 153,341,044.45 |
| 合同资产(元) | - | - | - | 会员可见 | 50,000.00 | 50,000.00 | 74,401.00 | 74,401.00 | 76,161.40 |
| 一年内到期的非流动资产(元) | - | - | - | - | 10,928,055.57 | 10,846,805.57 | 10,763,750.01 | 10,680,694.45 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,707,338.36 | 37,482,791.53 | 33,761,167.91 | 34,332,178.93 | 36,171,431.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,980,764.84 | 643,097,370.85 | 580,071,363.12 | 560,670,167.48 | 527,677,090.61 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他债权投资(元) | - | - | - | - | - | - | - | - | 20,753,319.45 |
| 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 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,247,156.11 | 103,794,981.03 | 102,457,221.97 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,297,347.10 | 379,148,275.63 | 381,198,936.12 | 380,362,267.45 | 380,243,623.56 |
| 在建工程(元) | - | - | 会员可见 | - | - | - | - | 83,336,051.89 | 82,770,352.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,652,719.95 | 10,600,771.94 | 11,711,897.62 | 15,361,024.95 | 17,606,409.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,172,557.82 | 87,321,766.93 | 79,750,508.76 | 80,709,871.20 | 81,606,991.80 |
| 商誉(元) | - | - | - | - | - | 40,363,420.34 | 40,363,420.34 | 40,363,420.34 | 40,363,420.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,559,683.21 | 26,255,248.29 | 24,487,098.53 | 24,978,163.44 | 24,415,622.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,973,934.92 | 3,646,706.64 | 2,688,100.34 | 2,872,122.06 | 3,194,971.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,323,006.32 | 45,072,202.01 | 58,593,532.37 | 60,184,908.41 | 47,683,574.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,226,405.43 | 716,203,372.81 | 721,250,716.05 | 708,167,829.74 | 718,638,286.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,207,170.27 | 1,359,300,743.66 | 1,301,322,079.17 | 1,268,837,997.22 | 1,246,315,377.12 |
| 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 | 108,507,261.71 | 153,539,073.65 | 105,737,471.74 | 110,317,108.88 | 119,178,631.25 |
| 衍生金融负债(元) | 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 | 141,297,344.29 | 256,494,657.07 | 247,995,640.24 | 219,849,142.61 | 151,215,905.63 |
| 其中：应付票据(元) | - | - | - | - | 9,799,179.33 | 9,191,842.30 | 18,345,618.21 | 14,345,618.21 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,498,164.96 | 247,302,814.77 | 229,650,022.03 | 205,503,524.40 | 151,215,905.63 |
| 预收款项(元) | - | - | - | - | - | - | 383,651.37 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,203,269.22 | 8,528,980.29 | 9,990,842.09 | 7,717,133.68 | 27,124,598.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,874,331.33 | 20,843,445.71 | 18,076,686.41 | 19,032,084.55 | 15,066,951.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,324,568.29 | 3,884,771.37 | 3,815,324.59 | 2,761,305.93 | 1,109,154.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,188,388.95 | 6,629,511.57 | 4,796,629.42 | 3,534,668.19 | 2,416,138.15 |
| 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 | 4,527,625.14 | 7,460,385.82 | 5,945,153.67 | 7,453,820.47 | 7,505,309.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,437.47 | 768,132.53 | 274,741.71 | 49,182.23 | 385,785.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,144,226.40 | 458,148,958.01 | 397,016,141.24 | 370,714,446.54 | 324,002,473.92 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,380,841.30 | 38,380,841.30 | 43,893,341.30 | 43,893,341.30 | 43,934,829.53 |
| 租赁负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 4,276,464.31 | 8,933,317.75 | 6,347,643.43 | 8,534,731.50 | 10,687,706.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | 341,916.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,657,305.61 | 47,314,159.05 | 50,240,984.73 | 52,428,072.80 | 54,964,451.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,801,532.01 | 505,463,117.06 | 447,257,125.97 | 423,142,519.34 | 378,966,925.77 |
| 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 | 97,236,000.00 | 97,236,000.00 | 97,236,000.00 | 97,236,000.00 | 97,236,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,061,259.57 | 557,061,259.57 | 557,061,259.57 | 557,061,259.57 | 557,061,259.57 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,200,359.30 | 10,839,274.06 | 10,387,243.27 | 9,998,633.38 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -327,129.61 | -328,184.11 | 665,136.67 | -668,280.33 | 247,039.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,301,525.77 | 30,301,525.77 | 28,776,004.03 | 28,776,004.03 | 28,776,004.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,172,941.94 | 170,206,951.68 | 169,296,709.27 | 160,699,085.25 | 169,138,826.94 |
| 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 | 839,244,238.37 | 843,638,278.85 | 842,647,866.27 | 833,105,435.14 | 852,459,129.77 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | 161,399.89 | 10,199,347.75 | 11,417,086.93 | 12,590,042.74 | 14,889,321.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,405,638.26 | 853,837,626.60 | 854,064,953.20 | 845,695,477.88 | 867,348,451.35 |
| 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 | 1,164,207,170.27 | 1,359,300,743.66 | 1,301,322,079.17 | 1,268,837,997.22 | 1,246,315,377.12 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 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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