| 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 | 32,778,365.52 | 58,654,442.56 | 78,566,400.16 | 36,626,453.60 | 34,933,831.06 |
| 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 | 117,201,732.76 | 81,408,677.24 | 99,210,736.57 | 96,843,570.99 | 73,300,405.39 |
| 其中：应收票据(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,201,732.76 | 81,408,677.24 | 99,210,736.57 | 96,843,570.99 | 73,300,405.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,469,977.15 | 4,312,966.55 | 11,710,846.92 | 4,597,592.16 | 8,963,078.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,097,281.52 | 5,261,320.46 | 6,103,613.50 | 7,248,882.99 | 3,709,412.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,619,107.65 | 132,122,519.19 | 131,128,755.88 | 133,504,887.42 | 122,192,014.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,025,579.88 | 43,404,666.38 | 50,124,708.24 | 55,246,132.94 | 57,720,340.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,192,044.48 | 325,164,592.38 | 376,845,061.27 | 334,067,520.10 | 300,819,082.10 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,581,431.72 | 31,387,438.78 | 21,257,549.94 | 21,990,664.02 | 22,723,778.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,926,151.10 | 530,193,957.24 | 522,410,782.55 | 532,027,711.29 | 520,126,338.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,631,869.70 | 10,344,018.49 | 11,166,435.20 | 11,227,945.70 | 9,003,840.65 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,894,199.91 | 12,056,393.53 | 12,218,587.15 | 12,380,780.77 | 12,542,974.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,128,508.86 | 124,522,804.32 | 144,635,174.87 | 145,896,698.47 | 147,116,399.12 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,026,327.74 | 19,026,327.74 | 19,026,327.74 | 19,026,327.74 | 19,026,327.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,642,496.41 | 3,823,043.04 | 3,952,665.60 | 3,841,601.63 | 18,194,213.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,193,470.30 | 3,515,443.35 | 4,706,011.87 | 4,309,708.11 | 6,031,189.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,045,641.60 | 3,522,326.43 | 244,750.00 | 914,070.81 | 1,658,253.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,070,097.34 | 738,391,752.92 | 739,618,284.92 | 751,615,508.54 | 756,423,315.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,262,141.82 | 1,063,556,345.30 | 1,116,463,346.19 | 1,085,683,028.64 | 1,057,242,397.65 |
| 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 | 57,694,364.38 | 30,022,611.11 | 80,052,333.35 | 60,048,333.35 | 90,077,333.32 |
| 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 | 122,333,754.18 | 112,341,676.17 | 122,527,645.22 | 138,922,890.87 | 103,441,091.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,333,754.18 | 112,341,676.17 | 122,527,645.22 | 138,922,890.87 | 103,441,091.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,276,240.59 | 14,495,613.75 | 20,298,989.50 | 18,885,682.18 | 10,918,244.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,516,756.66 | 21,426,452.60 | 16,704,341.42 | 13,678,332.34 | 11,544,288.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,546,168.56 | 2,261,619.95 | 2,067,583.85 | 1,727,956.16 | 3,061,015.74 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,103,001.33 | 2,714,626.75 | 2,778,091.67 | 1,778,315.25 | 1,716,248.12 |
| 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 | 59,265,583.44 | 57,814,020.23 | 63,774,913.80 | 51,625,858.93 | 45,341,648.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,892.38 | 112,702.59 | 77,295.31 | 35,956.77 | 41,442.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,906,761.52 | 241,189,323.15 | 308,281,194.12 | 286,703,325.85 | 266,141,312.48 |
| 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 | 148,136,649.46 | 152,134,139.30 | 126,107,968.19 | 130,899,333.40 | 116,857,265.19 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 4,539,326.04 | 4,398,807.79 | 4,445,157.12 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 14,545,200.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,895,565.70 | 3,070,412.15 | 3,245,258.60 | 3,420,105.05 | 3,594,951.50 |
| 递延所得税负债(元) | - | 会员可见 | - | - | 78,485.24 | - | 73,398.86 | 108,990.05 | 810,813.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,110,700.40 | 155,204,551.45 | 133,965,951.69 | 138,827,236.29 | 140,253,387.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,017,461.92 | 396,393,874.60 | 442,247,145.81 | 425,530,562.14 | 406,394,699.69 |
| 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 | 141,757,920.00 | 141,757,920.00 | 141,757,920.00 | 141,757,920.00 | 101,360,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,068,673.73 | 398,148,158.12 | 402,332,342.62 | 400,629,755.00 | 421,503,424.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,018,812.15 | 5,018,812.15 | 5,017,205.00 | 5,017,205.00 | 5,017,205.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,639,084.42 | 3,422,637.39 | 3,372,948.79 | 3,185,983.42 | 3,547,715.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,469,497.77 | 24,469,497.77 | 23,398,701.59 | 23,398,701.59 | 23,398,701.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,586,610.55 | 40,663,104.49 | 36,937,260.07 | 21,924,080.69 | 29,316,757.38 |
| 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 | 605,502,974.32 | 603,442,505.62 | 602,781,968.07 | 585,879,235.70 | 574,109,393.05 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,741,705.58 | 63,719,965.08 | 71,434,232.31 | 74,273,230.80 | 76,738,304.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,244,679.90 | 667,162,470.70 | 674,216,200.38 | 660,152,466.50 | 650,847,697.96 |
| 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 | 1,086,262,141.82 | 1,063,556,345.30 | 1,116,463,346.19 | 1,085,683,028.64 | 1,057,242,397.65 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-27 | 2025-04-28 | 2025-04-23 | 2024-10-29 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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