| 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 | 367,791,825.37 | 651,563,074.29 | 175,736,430.57 | 346,904,632.49 | 245,329,290.45 |
| 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 | 521,447,961.46 | 245,146,865.26 | 605,652,936.03 | 476,778,813.32 | 603,652,530.00 |
| 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 | 83,878,691.96 | 90,742,482.51 | 73,615,918.02 | 79,527,593.11 | 87,678,075.06 |
| 其中：应收票据(元) | - | - | - | - | 400,000.00 | 2,416,834.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,478,691.96 | 88,325,648.51 | 73,615,918.02 | 79,527,593.11 | 87,678,075.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,319,711.41 | 9,064.10 | 37,352,516.62 | 13,799,084.82 | 2,527,295.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,672,255.66 | 12,999,049.00 | 47,868,344.60 | 1,671,725.24 | 1,802,972.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,607,047.13 | 53,362,742.70 | 87,283,771.48 | 93,798,343.79 | 97,086,662.92 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,102,355.56 | 4,012,315.40 | 6,816,183.55 | 5,981,565.38 | 9,645,788.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,819,848.55 | 1,057,835,593.26 | 1,034,326,100.87 | 1,018,461,758.15 | 1,047,722,614.52 |
| 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 | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,631,037.56 | 16,120,107.58 | 16,609,177.60 | 16,622,631.20 | 17,587,317.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,309,482.14 | 47,474,983.19 | 48,677,722.99 | 50,411,746.87 | 51,040,192.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,619.81 | 185,088.77 | 266,557.73 | 348,026.69 | 429,495.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,266.95 | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,080.50 | 392,865.81 | 397,832.87 | 398,838.50 | 429,268.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,813.63 | 1,111,685.52 | 36,439.05 | 5,569.47 | 297,225.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,346,300.59 | 65,284,730.87 | 65,987,730.24 | 67,786,812.73 | 69,783,500.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,166,149.14 | 1,123,120,324.13 | 1,100,313,831.11 | 1,086,248,570.88 | 1,117,506,114.91 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 18,518,387.21 | 50,389,230.93 | 19,865,911.12 | 13,054,587.47 | 20,222,347.82 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 7,953,312.78 | 12,851,509.30 | 7,863,238.37 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,565,074.43 | 37,537,721.63 | 12,002,672.75 | 13,054,587.47 | 20,222,347.82 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,828.57 | 169,304.76 | 178,828.57 | 159,780.95 | 159,780.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,295,631.61 | 31,624,865.12 | 66,615,038.94 | 66,802,878.21 | 75,785,048.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,866.78 | 2,912,079.38 | 885,226.53 | 886,097.57 | 1,033,185.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,081,044.72 | 4,028,422.22 | 1,998,862.45 | 3,115,936.99 | 423,083.03 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,510,873.96 | 3,019,279.83 | 1,369,458.54 | 1,931,196.88 | 1,944,002.05 |
| 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 | 53,437.99 | 136,966.54 | 219,673.59 | 290,105.04 | 329,217.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,491,070.84 | 92,280,148.78 | 91,132,999.74 | 86,240,583.11 | 99,896,664.40 |
| 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 | - | - | - | 11,462.16 | 53,437.99 |
| 递延收益(元) | - | - | - | - | - | - | - | 9,598.09 | 19,196.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | 100,484.81 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 121,545.06 | 72,634.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,491,070.84 | 92,280,148.78 | 91,132,999.74 | 86,362,128.17 | 99,969,298.56 |
| 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 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,367,674.22 | 665,367,674.22 | 665,367,674.22 | 665,367,674.22 | 665,367,674.22 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -890,643.75 | -988,099.11 | -854,137.15 | -1,034,582.65 | -944,287.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,845,496.10 | 43,845,496.10 | 38,735,526.18 | 38,735,526.18 | 38,735,526.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,306,338.01 | 234,567,554.69 | 217,934,933.23 | 208,819,407.05 | 226,377,903.18 |
| 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 | 1,036,628,864.58 | 1,030,792,625.90 | 1,009,183,996.48 | 999,888,024.80 | 1,017,536,816.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,213.72 | 47,549.45 | -3,165.11 | -1,582.09 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,675,078.30 | 1,030,840,175.35 | 1,009,180,831.37 | 999,886,442.71 | 1,017,536,816.35 |
| 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 | 1,091,166,149.14 | 1,123,120,324.13 | 1,100,313,831.11 | 1,086,248,570.88 | 1,117,506,114.91 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-28 | 2025-04-28 | 2025-04-22 | 2024-10-29 | 2024-08-28 | 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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