| 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 | 497,998,258.67 | 497,916,012.23 | 477,304,623.08 | 467,824,198.97 | 526,404,972.54 |
| 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 | 105,496,505.60 | 112,312,740.61 | 111,193,571.66 | 104,964,921.03 | 80,362,848.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,141,678.04 | 653,198.62 | 2,685,700.14 | 3,113,880.24 | 143,630.96 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,354,827.56 | 111,659,541.99 | 108,507,871.52 | 101,851,040.79 | 80,219,217.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,536,321.58 | 2,654,569.42 | 5,562,743.27 | 4,153,904.50 | 3,161,646.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,252,310.05 | 2,173,019.83 | 2,428,148.19 | 2,741,384.38 | 2,232,792.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,851,325.79 | 50,595,935.54 | 46,729,700.74 | 46,353,765.07 | 44,329,942.04 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,186,409.54 | 6,543,849.52 | 5,590,493.16 | 8,248,935.58 | 8,227,023.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,288,724.04 | 673,749,959.34 | 652,720,377.86 | 637,158,796.87 | 668,153,835.19 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,000.00 | 500,000.00 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,905,256.22 | 69,579,714.13 | 66,498,044.77 | 64,202,235.88 | 62,617,814.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,144,105.70 | 215,374,378.06 | 217,576,955.48 | 224,649,738.69 | 230,562,027.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,763,966.24 | 4,763,702.82 | 6,339,061.37 | 1,989,890.07 | 762,215.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,274,134.62 | 5,177,090.06 | 6,054,762.48 | 7,046,471.17 | 7,951,950.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,134,621.95 | 28,463,069.22 | 28,791,476.40 | 29,120,007.42 | 29,273,634.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,472,009.78 | 40,130,768.47 | 30,813,800.89 | 31,190,201.66 | 31,598,454.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,355,963.13 | 2,486,479.33 | 2,693,724.53 | 2,660,574.45 | 2,791,972.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,493,830.00 | 323,600.00 | 4,341,556.00 | 991,300.00 | 1,234,564.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,043,887.64 | 366,798,802.09 | 363,109,381.92 | 361,850,419.34 | 366,792,632.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,332,611.68 | 1,040,548,761.43 | 1,015,829,759.78 | 999,009,216.21 | 1,034,946,467.27 |
| 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 | 67,369,711.75 | 71,648,464.21 | 68,316,563.19 | 60,074,665.78 | 54,191,675.07 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,774,871.39 | 20,027,770.00 | 25,109,310.68 | 13,176,068.42 | 20,095,370.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,594,840.36 | 51,620,694.21 | 43,207,252.51 | 46,898,597.36 | 34,096,304.72 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | - | 130,709.97 | - | - | 292,061.11 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,531.69 | 1,213,891.69 | 757,173.71 | 364,088.78 | 135,611.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,774,117.40 | 5,362,676.65 | 3,924,517.86 | 4,266,686.47 | 9,166,768.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,031,756.49 | 4,682,924.52 | 3,068,640.70 | 3,184,851.58 | 1,904,856.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,975,077.69 | 2,340,894.98 | 2,234,809.02 | 2,074,945.38 | 1,569,005.12 |
| 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 | 2,448,085.62 | 3,098,675.68 | 3,650,364.04 | 3,651,511.03 | 3,594,240.86 |
| 其他流动负债(元) | - | 会员可见 | - | 会员可见 | - | 147,626.87 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,934,280.64 | 88,625,864.57 | 81,952,068.52 | 73,616,749.02 | 70,854,218.58 |
| 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 | 1,515,771.67 | 1,924,107.91 | 2,101,308.84 | 3,090,782.66 | 4,232,779.41 |
| 递延收益(元) | - | - | 会员可见 | 会员可见 | 72,916.62 | 104,166.63 | 135,416.64 | 166,666.65 | 197,916.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,014,849.70 | 3,029,067.66 | 3,147,529.26 | 3,448,516.77 | 3,169,733.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,603,537.99 | 5,057,342.20 | 5,384,254.74 | 6,705,966.08 | 7,600,429.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,537,818.63 | 93,683,206.77 | 87,336,323.26 | 80,322,715.10 | 78,454,648.35 |
| 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 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,112,833.44 | 521,112,833.44 | 521,112,833.44 | 521,112,833.44 | 521,112,833.44 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -228,595.50 | -148,081.06 | -466,172.77 | -27,989.99 | -83,659.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,318,380.20 | 40,318,380.20 | 35,448,648.04 | 35,448,648.04 | 35,448,648.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,789,915.98 | 286,467,191.55 | 273,196,358.54 | 262,535,529.53 | 299,961,110.19 |
| 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 | 957,992,534.12 | 947,750,324.13 | 929,291,667.25 | 919,069,021.02 | 956,438,932.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,197,741.07 | -884,769.47 | -798,230.73 | -382,519.91 | 52,886.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,794,793.05 | 946,865,554.66 | 928,493,436.52 | 918,686,501.11 | 956,491,818.92 |
| 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 | 1,040,332,611.68 | 1,040,548,761.43 | 1,015,829,759.78 | 999,009,216.21 | 1,034,946,467.27 |
| 公告日期 | 2026-04-24 | 2026-04-17 | 2025-10-24 | 2025-08-29 | 2025-04-29 | 2025-04-21 | 2024-10-29 | 2024-08-28 | 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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