| 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 | 738,616,060.16 | 749,374,872.71 | 690,403,217.84 | 676,529,682.00 | 688,920,215.09 |
| 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 | 42,533,842.43 | 31,249,326.92 | 61,963,265.00 | 56,994,785.45 | 47,749,822.51 |
| 其中：应收票据(元) | - | - | - | - | 187,370.00 | 187,370.00 | 390,801.08 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,346,472.43 | 31,061,956.92 | 61,572,463.92 | 56,994,785.45 | 47,749,822.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,361,512.77 | 1,680,987.05 | 3,824,717.23 | 3,378,477.04 | 2,553,819.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,363.57 | 226,798.80 | 426,601.35 | 314,840.67 | 338,361.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,500,709.70 | 9,215,583.04 | 7,782,002.02 | 6,178,741.74 | 7,156,428.33 |
| 一年内到期的非流动资产(元) | - | 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 | 3,148,939.28 | 1,395,772.24 | 32,180,089.18 | 22,561,648.83 | 21,331,692.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,890,228.99 | 793,534,141.84 | 796,579,892.62 | 765,958,175.73 | 768,050,338.92 |
| 非流动资产： | |||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,757,814.11 | 280,775,929.13 | 271,107,384.34 | 273,780,178.04 | 266,911,502.78 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,306,975.16 | 2,910,521.16 | 3,387,681.14 | 2,627,448.52 | 3,718,683.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,494,629.24 | 99,197,623.52 | 103,534,832.36 | 107,872,041.20 | 112,209,250.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,328,773.76 | 36,553,947.47 | 36,252,813.47 | 36,128,881.72 | 35,989,105.71 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,437,774.55 | 2,437,774.55 | 2,437,774.55 | 2,437,774.55 | 2,437,774.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,007,570.41 | 26,132,482.49 | 24,995,060.55 | 26,402,733.76 | 26,093,153.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,069,680.66 | 4,822,832.87 | 4,667,111.08 | 4,762,148.13 | 4,390,469.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,392,604.00 | 44,646,073.32 | 6,791,262.40 | 28,074,030.83 | 25,001,930.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,795,821.89 | 497,477,184.51 | 453,173,919.89 | 482,085,236.75 | 476,751,870.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,686,050.88 | 1,291,011,326.35 | 1,249,753,812.51 | 1,248,043,412.48 | 1,244,802,209.71 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | 会员可见 | 1,000,000.00 | 1,000,000.00 | 3,437,644.01 | 2,999,796.33 | 2,859,467.47 |
| 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 | 21,516,813.16 | 14,996,011.47 | 15,260,900.64 | 19,045,894.69 | 16,933,420.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,516,813.16 | 14,996,011.47 | 15,260,900.64 | 19,045,894.69 | 16,933,420.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,903,284.01 | 63,162,928.02 | 47,215,892.15 | 47,716,873.80 | 43,760,188.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,291,349.21 | 19,446,726.49 | 16,227,973.34 | 9,828,863.55 | 6,068,545.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,294,131.39 | 9,592,835.37 | 7,491,901.97 | 7,171,886.26 | 2,648,055.58 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 11,477,829.05 | 9,137,868.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,890,169.39 | 899,511.47 | 2,864,796.06 | 2,676,878.87 | 4,061,085.96 |
| 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 | 16,318,984.46 | 16,019,661.50 | 15,841,523.29 | 16,833,048.37 | 16,638,397.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,231,995.60 | 2,358,335.16 | 1,537,673.95 | 2,203,402.56 | 2,005,913.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,446,727.22 | 127,476,009.48 | 109,878,305.41 | 119,954,473.48 | 104,112,943.85 |
| 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 | 99,508,730.77 | 90,622,612.43 | 95,468,386.51 | 99,446,512.99 | 103,589,485.98 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 1,673,009.33 | - | 1,668,696.68 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,677,647.43 | - | 1,668,696.68 | - | 1,668,696.68 |
| 预计负债(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,312,996.43 | 12,801,870.97 | 9,137,715.49 | 9,792,044.54 | 10,446,373.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,968,143.77 | 2,968,764.37 | 3,918,539.42 | 3,919,160.02 | 3,922,263.02 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,467,518.40 | 108,066,257.10 | 110,193,338.10 | 114,826,414.23 | 119,626,819.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,914,245.62 | 235,542,266.58 | 220,071,643.51 | 234,780,887.71 | 223,739,763.12 |
| 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 | 78,000,000.00 | 78,000,000.00 | 78,000,000.00 | 78,000,000.00 | 78,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,608,092.80 | 653,608,092.80 | 656,216,577.87 | 653,877,955.67 | 656,612,255.60 |
| 减：库存股(元) | 会员可见 | 会员可见 | 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 | 1,571,488.13 | 1,571,488.13 | 1,372,524.48 | 1,080,336.63 | 1,068,489.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,356,987.20 | 30,356,987.20 | 23,429,797.46 | 23,429,797.46 | 23,573,803.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,173,318.35 | 212,969,350.90 | 199,843,521.17 | 182,147,229.92 | 188,994,081.50 |
| 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 | 997,709,886.48 | 976,505,919.03 | 958,862,420.98 | 938,535,319.68 | 948,248,630.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,061,918.78 | 78,963,140.74 | 70,819,748.02 | 74,727,205.09 | 72,813,816.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,771,805.26 | 1,055,469,059.77 | 1,029,682,169.00 | 1,013,262,524.77 | 1,021,062,446.59 |
| 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 | 1,314,686,050.88 | 1,291,011,326.35 | 1,249,753,812.51 | 1,248,043,412.48 | 1,244,802,209.71 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-23 | 2025-08-25 | 2025-04-23 | 2025-04-23 | 2024-10-28 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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