| 2026年中报 | 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 | 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 | 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 | 108,549,632.67 | 291,454,928.32 | 210,805,466.78 | 102,980,143.01 | 93,048,657.09 | 372,817,621.16 |
| 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 | 280,505,945.21 | 109,453,000.00 | 190,755,273.98 | 294,000,000.00 | 311,000,000.00 | 45,000,000.00 |
| 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 | 46,408,949.67 | 61,291,403.28 | 57,641,150.87 | 74,013,794.21 | 79,498,868.77 | 74,973,929.19 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,228,494.48 | 3,726,031.41 | 4,237,824.92 | 5,038,768.01 | 7,100,985.06 | 5,743,481.69 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,180,455.19 | 57,565,371.87 | 53,403,325.95 | 68,975,026.20 | 72,397,883.71 | 69,230,447.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,643,121.39 | 3,447,325.09 | 962,306.99 | 2,727,938.75 | 2,520,608.29 | 4,786,085.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,496,444.76 | 1,031,457.77 | 826,552.91 | 1,449,898.78 | 1,525,164.85 | 1,233,427.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,414,171.28 | 136,639,389.18 | 143,954,849.65 | 150,907,294.20 | 143,347,995.31 | 144,786,701.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,818,464.41 | 11,571,106.86 | 12,750,439.90 | 15,508,371.63 | 14,968,417.20 | 14,847,752.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,191,542.11 | 616,777,760.61 | 618,205,039.57 | 646,121,740.90 | 649,439,402.98 | 659,343,717.56 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | - | - | - | 380,000.00 | 380,000.00 | - | - | - |
| 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 | 380,000.00 | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,538,434.09 | 18,788,362.89 | 19,038,291.69 | 19,288,220.49 | 19,538,149.29 | 20,374,159.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,520,897.83 | 259,559,098.11 | 262,333,626.52 | 179,179,329.13 | 171,657,857.64 | 132,814,815.21 |
| 在建工程(元) | - | - | - | 会员可见 | 1,897,460.64 | 140,412.84 | 140,412.84 | 75,520,134.05 | 76,894,762.02 | 107,023,371.08 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,351,097.75 | 13,089,002.78 | 13,826,907.81 | 14,867,546.92 | 15,756,818.97 | 16,874,253.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,858,159.95 | 15,989,766.20 | 16,121,372.48 | 16,252,978.73 | 16,384,584.98 | 16,516,191.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,469,336.80 | 1,253,022.04 | 1,350,730.58 | 746,682.28 | 347,856.68 | 181,887.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,809,480.92 | 16,176,778.98 | 16,176,778.98 | 13,108,657.11 | 13,513,948.44 | 14,013,077.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,333,872.08 | - | 1,328,849.80 | 4,027,446.88 | 3,772,609.03 | 4,803,114.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,158,740.06 | 325,376,443.84 | 330,696,970.70 | 322,990,995.59 | 317,866,587.05 | 312,600,870.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,350,282.17 | 942,154,204.45 | 948,902,010.27 | 969,112,736.49 | 967,305,990.03 | 971,944,587.73 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | 会员可见 | 175,578.93 | - | - | - | - | - |
| 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 | 39,638,847.06 | 38,830,827.55 | 41,282,657.23 | 53,602,886.22 | 50,356,724.37 | 48,993,113.76 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,300,000.00 | 6,950,000.00 | 8,500,000.00 | 6,150,000.00 | 7,350,000.00 | 4,450,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,338,847.06 | 31,880,827.55 | 32,782,657.23 | 47,452,886.22 | 43,006,724.37 | 44,543,113.76 |
| 预收款项(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 145,015.56 | 479,934.47 | 793,876.58 | 1,107,818.69 | 1,421,760.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,425,781.47 | 20,827,316.25 | 25,522,841.12 | 21,233,582.57 | 18,234,632.47 | 21,332,881.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,874,132.99 | 6,122,836.55 | 8,523,133.30 | 7,370,558.65 | 6,996,000.00 | 6,063,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,464,619.00 | -198.35 | 625,847.80 | 844,990.61 | 735,319.50 | 1,902,674.35 |
| 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 | 698,214.60 | 1,150,916.38 | 1,212,694.20 | 580,613.00 | 23,200.00 | 2,934,962.14 |
| 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 | 2,745,927.59 | - | 2,883,541.33 | 3,482,384.99 | 3,763,572.81 | 4,292,472.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,992,227.25 | 5,566,120.66 | 4,908,054.52 | 4,609,184.11 | 7,239,416.39 | 4,754,780.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,015,328.89 | 72,642,834.60 | 85,438,703.97 | 92,518,076.73 | 88,456,684.23 | 91,695,645.58 |
| 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 | 12,137,013.28 | 15,580,600.14 | 13,394,718.08 | 13,902,498.59 | 14,467,552.48 | 15,028,773.20 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,269,495.05 | 4,414,735.50 | 4,559,975.95 | 4,705,216.40 | 4,850,456.85 | 4,995,697.30 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,097,798.72 | 2,415,902.89 | 2,415,902.89 | 2,230,132.04 | 2,363,522.85 | 3,173,403.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,504,307.05 | 22,411,238.53 | 20,370,596.92 | 20,837,847.03 | 21,681,532.18 | 23,197,873.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,519,635.94 | 95,054,073.13 | 105,809,300.89 | 113,355,923.76 | 110,138,216.41 | 114,893,519.09 |
| 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 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,886,419.21 | 510,772,878.08 | 510,772,878.08 | 509,886,295.86 | 509,886,295.86 | 510,243,258.07 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,047,910.39 | 6,048,410.39 | 6,053,787.75 | 5,864,829.66 | 6,162,969.07 | 6,292,779.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,821,689.05 | 18,821,689.05 | 18,821,689.05 | 18,821,689.05 | 18,821,689.05 | 18,821,689.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,803,523.53 | 261,166,164.94 | 257,132,781.89 | 270,822,055.94 | 271,882,806.95 | 271,249,073.35 |
| 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 | 840,559,542.18 | 846,809,142.46 | 842,781,136.77 | 855,394,870.51 | 856,753,760.93 | 856,606,800.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,104.05 | 290,988.86 | 311,572.61 | 361,942.22 | 414,012.69 | 444,268.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,830,646.23 | 847,100,131.32 | 843,092,709.38 | 855,756,812.73 | 857,167,773.62 | 857,051,068.64 |
| 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 | 931,350,282.17 | 942,154,204.45 | 948,902,010.27 | 969,112,736.49 | 967,305,990.03 | 971,944,587.73 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 | 2025-04-19 | 2025-04-19 | 2024-10-24 | 2024-08-28 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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