| 2026年中报 | 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 | 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 | 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 | 241,190,928.64 | 291,929,011.64 | 296,837,481.59 | 277,786,217.33 | 275,138,912.18 | 517,139,304.78 |
| 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 | 225,410,258.19 | 226,224,123.64 | 200,100,000.00 | 201,635,429.82 | 200,583,777.44 | - |
| 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 | 109,743,910.50 | 102,461,037.97 | 117,365,510.53 | 97,139,806.64 | 103,970,936.68 | 89,031,979.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,612,297.73 | 1,654,346.39 | 1,308,498.04 | 1,025,258.76 | 1,084,000.45 | 675,268.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,131,612.77 | 100,806,691.58 | 116,057,012.49 | 96,114,547.88 | 102,886,936.23 | 88,356,710.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,525,976.95 | 1,860,644.15 | 1,449,694.84 | 9,574,183.73 | 1,480,356.05 | 2,818,457.90 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,707.65 | 461,117.08 | 7,957,691.50 | 641,573.42 | 856,422.67 | 513,167.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,738,645.43 | 71,743,151.62 | 70,114,019.46 | 77,330,921.44 | 63,425,010.52 | 64,065,622.13 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,253,999.11 | 5,600,457.03 | 4,576,184.05 | 7,029,240.33 | 5,714,704.47 | 5,772,338.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,438,947.16 | 724,926,526.59 | 717,373,777.27 | 688,689,329.35 | 669,035,811.25 | 694,775,812.12 |
| 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 | 104,488.60 | 90,351.18 | 79,694.12 | 85,208.32 | 84,991.84 | 100,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,496,403.00 | 9,769,595.27 | 10,042,787.54 | 10,315,979.81 | 10,589,172.08 | 10,862,364.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,728,073.76 | 156,797,325.61 | 158,243,668.78 | 159,735,965.67 | 162,368,863.60 | 166,106,359.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,349,546.33 | 1,707,432.26 | 4,611,959.11 | 1,088,141.59 | 1,261,852.21 | 3,151,488.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,741.37 | 523,049.48 | 579,523.51 | 214,926.06 | 253,026.60 | 272,565.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,233,202.31 | 33,640,602.11 | 33,953,635.21 | 32,891,115.45 | 33,250,061.52 | 32,888,955.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,518,394.45 | 2,533,704.66 | 2,828,861.16 | 1,357,743.97 | 1,354,699.92 | 924,510.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,660,381.27 | 4,864,020.91 | 4,083,050.00 | 7,380,330.89 | 5,878,781.74 | 2,713,580.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,584,231.09 | 209,926,081.48 | 214,423,179.43 | 213,069,411.76 | 215,041,449.51 | 217,019,823.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,023,178.25 | 934,852,608.07 | 931,796,956.70 | 901,758,741.11 | 884,077,260.76 | 911,795,635.39 |
| 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 | 30,883,489.07 | 39,299,440.30 | 38,330,813.65 | 34,673,888.09 | 32,477,636.16 | 31,479,775.19 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,883,489.07 | 39,299,440.30 | 38,330,813.65 | 34,673,888.09 | 32,477,636.16 | 31,479,775.19 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,650.83 | 1,574,603.20 | 2,755,555.57 | 4,030,107.94 | 393,650.81 | 1,574,603.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,470,074.41 | 3,188,515.85 | 2,423,164.36 | 1,472,129.13 | 1,675,961.78 | 3,286,358.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,388,270.76 | 6,879,121.99 | 13,568,790.62 | 10,317,285.22 | 9,205,990.18 | 6,045,120.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,224,755.10 | 4,086,889.38 | 5,283,112.25 | 4,735,401.75 | 4,640,268.66 | 2,719,432.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,299.11 | 555,398.51 | 545,275.80 | 568,678.07 | 542,933.82 | 617,309.61 |
| 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 | 133,281.84 | 160,929.70 | 210,794.12 | 35,490.40 | 70,036.22 | 87,590.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,820.67 | 141,395.73 | 125,730.55 | 110,856.60 | 123,724.82 | 254,997.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,161,641.79 | 55,886,294.66 | 63,243,236.92 | 55,943,837.20 | 49,130,202.45 | 46,065,187.28 |
| 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 | 391,132.35 | 391,132.35 | 391,132.35 | 192,011.64 | 192,011.64 | 192,011.64 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,895,789.74 | 10,637,860.40 | 11,342,378.06 | 1,323,421.82 | 1,474,568.15 | 1,635,616.27 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,286,922.09 | 11,028,992.75 | 11,733,510.41 | 1,515,433.46 | 1,666,579.79 | 1,827,627.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,448,563.88 | 66,915,287.41 | 74,976,747.33 | 57,459,270.66 | 50,796,782.24 | 47,892,815.19 |
| 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 | 120,176,000.00 | 85,840,000.00 | 85,840,000.00 | 85,840,000.00 | 85,840,000.00 | 85,840,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,319,796.58 | 433,612,893.58 | 433,569,990.58 | 433,527,087.58 | 433,484,184.58 | 433,441,281.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,428,553.68 | 41,428,553.68 | 41,428,553.68 | 36,843,630.78 | 36,843,630.78 | 36,843,630.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,650,264.11 | 307,055,873.40 | 295,981,665.11 | 288,088,752.09 | 277,112,663.16 | 307,777,907.84 |
| 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 | 835,574,614.37 | 867,937,320.66 | 856,820,209.37 | 844,299,470.45 | 833,280,478.52 | 863,902,820.20 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,574,614.37 | 867,937,320.66 | 856,820,209.37 | 844,299,470.45 | 833,280,478.52 | 863,902,820.20 |
| 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 | 894,023,178.25 | 934,852,608.07 | 931,796,956.70 | 901,758,741.11 | 884,077,260.76 | 911,795,635.39 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-04-17 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-18 | 2024-10-29 | 2024-08-29 | 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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