| 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 | 141,756,436.00 | 282,715,174.13 | 136,149,823.14 | 103,298,988.76 | 101,922,731.27 |
| 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 | 344,191,086.35 | 198,468,961.01 | 333,576,593.00 | 346,349,891.45 | 383,986,625.82 |
| 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 | 197,175,698.65 | 196,692,273.58 | 182,653,434.75 | 181,157,265.44 | 172,360,320.69 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,347,161.97 | 38,249,347.48 | 35,390,927.95 | 29,351,867.07 | 25,309,595.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,828,536.68 | 158,442,926.10 | 147,262,506.80 | 151,805,398.37 | 147,050,725.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,535,846.93 | 5,280,888.06 | 6,726,846.64 | 6,927,324.47 | 5,359,922.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,223,829.42 | 2,134,578.90 | 3,119,319.70 | 2,964,171.32 | 2,995,525.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,733,146.73 | 88,580,222.42 | 86,990,847.87 | 81,163,458.22 | 80,642,923.78 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 254,518.05 | 214,717.17 | 267,019.46 | 148,265.03 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,232,042.18 | 810,737,208.88 | 786,775,855.15 | 768,087,506.21 | 784,428,567.42 |
| 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 | 11,483,760.47 | 11,483,760.47 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,840.80 | 549,932.57 | 559,024.34 | 568,116.11 | 577,207.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,000,612.00 | 159,461,213.61 | 74,142,638.38 | 74,393,756.77 | 72,905,298.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,441,102.42 | 4,133,404.56 | 73,999,908.16 | 71,076,076.21 | 69,521,894.82 |
| 使用权资产(元) | - | - | - | - | 318,978.55 | 402,920.30 | 453,285.30 | 503,650.35 | 1,007,906.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,154,273.87 | 31,730,448.16 | 31,530,956.51 | 32,092,947.18 | 32,732,401.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,785,003.92 | 2,061,812.21 | 2,399,621.25 | 2,799,804.96 | 4,267,743.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,390,625.84 | 6,857,682.69 | 6,240,974.45 | 6,158,144.35 | 6,370,143.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,617,394.10 | 4,381,869.34 | 18,225,814.41 | 17,071,127.18 | 13,912,436.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,732,591.97 | 221,063,043.91 | 217,552,222.80 | 214,663,623.11 | 211,295,033.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,964,634.15 | 1,031,800,252.79 | 1,004,328,077.95 | 982,751,129.32 | 995,723,600.52 |
| 流动负债： | |||||||||
| 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 | 59,915,250.66 | 67,245,429.50 | 64,453,784.56 | 71,052,553.49 | 83,770,659.21 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 2,556,691.24 | 4,359,810.92 | 6,513,845.72 | 8,944,010.60 | 16,274,802.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,358,559.42 | 62,885,618.58 | 57,939,938.84 | 62,108,542.89 | 67,495,856.42 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,583.33 | 833.30 | 2,083.31 | 3,333.32 | 4,583.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,608.61 | 1,011,222.65 | 2,077,781.88 | 809,333.97 | 1,157,878.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,328,332.52 | 16,520,303.57 | 10,123,560.15 | 7,576,447.70 | 5,100,897.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,382,747.85 | 5,185,303.54 | 6,029,510.62 | 6,760,424.67 | 10,622,094.21 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,732.94 | 1,834,242.56 | 1,267,359.60 | 1,691,944.13 | 908,843.42 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | - | 50,328.90 | 201,315.61 | 203,931.81 | 201,315.61 | 609,053.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,669.12 | 131,458.94 | 270,111.65 | 105,213.42 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,810,253.93 | 92,130,109.67 | 84,428,123.58 | 88,200,566.31 | 102,174,009.54 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | - | - | 160,549.20 | 210,878.10 | 206,205.23 | 201,532.40 | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,819,492.35 | 6,120,441.48 | 5,391,826.66 | 5,237,232.23 | 5,302,203.81 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,996,563.90 | 7,086,661.69 | 7,337,336.09 | 7,420,822.07 | 7,329,253.96 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,102,461.63 | 2,033,548.98 | 2,155,760.44 | 2,173,126.61 | 2,192,268.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,079,067.08 | 15,451,530.25 | 15,091,128.42 | 15,032,713.31 | 14,823,725.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,889,321.01 | 107,581,639.92 | 99,519,252.00 | 103,233,279.62 | 116,997,735.52 |
| 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 | 51,470,000.00 | 51,470,000.00 | 51,470,000.00 | 51,470,000.00 | 51,470,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,960,572.59 | 481,960,572.59 | 481,958,488.06 | 481,958,488.06 | 481,958,488.06 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,058,296.47 | 25,058,296.47 | 25,058,296.47 | 25,058,296.47 | 25,058,878.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,815,371.62 | 32,815,371.62 | 32,815,371.62 | 32,815,371.62 | 32,815,371.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,887,665.40 | 383,030,965.13 | 363,623,262.74 | 338,332,286.49 | 337,540,883.91 |
| 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 | 949,075,313.14 | 924,218,612.87 | 904,808,825.95 | 879,517,849.70 | 878,725,864.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,075,313.14 | 924,218,612.87 | 904,808,825.95 | 879,517,849.70 | 878,725,864.99 |
| 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 | 1,041,964,634.15 | 1,031,800,252.79 | 1,004,328,077.95 | 982,751,129.32 | 995,723,600.52 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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