| 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 | 61,455,766.37 | 51,948,250.37 | 72,633,032.02 | 63,072,462.83 | 263,545,762.50 |
| 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 | 94,513,418.41 | 105,181,426.61 | 80,546,648.03 | 80,166,640.41 | 30,000,000.00 |
| 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 | 138,380,360.15 | 123,043,130.43 | 112,536,257.17 | 112,978,185.43 | 72,784,822.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,380,360.15 | 123,043,130.43 | 112,536,257.17 | 112,978,185.43 | 72,784,822.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,366,307.91 | 2,098,392.33 | 3,239,166.66 | 3,791,375.52 | 3,229,923.79 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,796.36 | 947,910.56 | 4,178,415.26 | 3,971,344.86 | 2,890,295.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,633,397.24 | 135,894,961.72 | 107,751,164.81 | 111,905,173.04 | 105,709,545.91 |
| 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 | 5,981,189.44 | 9,201,100.69 | 6,106,010.19 | 6,230,178.60 | 5,472,802.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,700,419.58 | 483,442,549.17 | 437,469,049.03 | 428,024,933.77 | 518,597,593.35 |
| 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 | 4,070,433.93 | 308,578.16 | 661,608.02 | 1,021,515.90 | 1,771,582.82 |
| 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 | 1,924,765.92 | 1,924,765.92 | 1,964,005.29 | 1,963,122.74 | 2,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,890,186.84 | 78,249,297.84 | 79,247,755.20 | 80,246,212.56 | 81,244,669.92 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,782,897.05 | 206,990,252.47 | 209,471,949.05 | 213,496,684.31 | 212,816,289.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,510,278.07 | 1,294,797.07 | 384,411.63 | 303,844.17 | 5,758,325.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,839.25 | 1,224,505.88 | 1,336,287.85 | 1,421,641.52 | 2,106,743.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,282,222.12 | 56,149,310.38 | 56,542,103.01 | 56,967,171.77 | 57,398,140.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 58,333.31 | 70,833.32 | 86,352.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,305,545.01 | 4,075,329.39 | 6,177,567.35 | 5,515,277.21 | 5,201,617.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,637,473.06 | 386,899,602.33 | 384,960,298.12 | 382,280,858.52 | 307,715,895.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,555,641.25 | 737,116,439.44 | 740,804,318.83 | 743,287,162.02 | 676,099,616.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,256,060.83 | 1,220,558,988.61 | 1,178,273,367.86 | 1,171,312,095.79 | 1,194,697,209.95 |
| 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 | 77,500,000.00 | 77,049,194.45 | 77,000,000.00 | 82,000,000.00 | 132,000,000.00 |
| 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 | 153,389,077.93 | 155,618,685.15 | 121,073,504.98 | 125,633,786.73 | 84,184,308.76 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,944,249.11 | 45,861,431.15 | 42,219,443.83 | 29,493,419.85 | 22,225,523.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,444,828.82 | 109,757,254.00 | 78,854,061.15 | 96,140,366.88 | 61,958,785.12 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,753,457.66 | 1,358,890.55 | 2,210,858.84 | 822,242.31 | 1,439,524.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,393,675.52 | 8,173,162.34 | 7,231,777.04 | 6,611,320.65 | 5,892,940.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,190,910.73 | 15,003,799.82 | 6,707,100.88 | 6,657,178.04 | 6,191,377.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,034,757.53 | 3,527,159.86 | 4,434,076.91 | 4,297,784.43 | 3,144,092.93 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,707,258.29 | 3,987,838.22 | 3,941,924.73 | 3,561,805.58 | 3,619,838.29 |
| 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 | 381,554.24 | 327,346.19 | 213,249.32 | 203,498.88 | 375,855.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,014.95 | 753,034.30 | 7,327,601.42 | 11,596,631.44 | 13,927,011.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,060,706.85 | 265,799,110.88 | 230,140,094.12 | 241,384,248.06 | 250,774,950.65 |
| 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 | 732,640.74 | 865,969.00 | 1,068,332.24 | 1,169,109.93 | 1,722,224.62 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,686,816.50 | 21,038,460.50 | 21,390,104.50 | 21,741,748.50 | 22,093,392.50 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,173,798.73 | 4,173,798.73 | 3,024,271.53 | 2,094,249.50 | 1,984,159.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,593,255.97 | 26,078,228.23 | 25,482,708.27 | 25,005,107.93 | 25,799,777.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,653,962.82 | 291,877,339.11 | 255,622,802.39 | 266,389,355.99 | 276,574,727.69 |
| 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 | 73,400,000.00 | 73,400,000.00 | 73,400,000.00 | 73,400,000.00 | 73,400,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,788,153.57 | 530,788,153.57 | 530,788,153.57 | 530,788,153.57 | 530,788,153.57 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 20,073,220.82 | 20,002,675.82 | 18,918,591.42 | 16,054,700.58 | 11,999,460.58 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -497,867.83 | -904,273.39 | 345,295.98 | 305,164.98 | 353,514.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,700,000.00 | 36,700,000.00 | 36,700,000.00 | 36,700,000.00 | 36,700,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,285,033.09 | 308,700,445.14 | 300,335,707.34 | 279,784,121.83 | 291,321,162.35 |
| 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 | 953,602,098.01 | 928,681,649.50 | 922,650,565.47 | 904,922,739.80 | 920,563,369.53 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | -2,440,887.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,602,098.01 | 928,681,649.50 | 922,650,565.47 | 904,922,739.80 | 918,122,482.26 |
| 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 | 1,242,256,060.83 | 1,220,558,988.61 | 1,178,273,367.86 | 1,171,312,095.79 | 1,194,697,209.95 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-16 | 2025-08-16 | 2025-04-23 | 2025-04-23 | 2024-10-28 | 2024-08-30 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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