| 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 | 6,084,395.93 | 16,290,646.47 | 15,613,038.40 | 20,841,392.56 | 18,995,407.12 |
| 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 | 46,589,118.48 | 42,565,059.87 | 74,367,263.77 | 67,395,246.12 | 70,452,409.76 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | 62,169.28 | 250,000.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,526,949.20 | 42,315,059.87 | 74,367,263.77 | 67,395,246.12 | 70,452,409.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,093,822.65 | 85,300,580.86 | 88,003,235.17 | 100,298,191.58 | 109,765,553.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,234,981.94 | 21,144,414.36 | 21,463,011.20 | 27,228,923.01 | 24,286,533.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,861,909.75 | 266,609,989.33 | 280,318,127.48 | 274,663,935.45 | 278,184,237.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,149,309.03 | 29,336,197.89 | 23,874,148.20 | 23,574,896.76 | 25,579,443.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,013,537.78 | 461,246,888.78 | 503,638,824.22 | 514,263,723.26 | 527,263,585.73 |
| 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 | 176,459,774.43 | 176,828,362.05 | 181,508,097.67 | 182,538,477.29 | 183,171,360.22 |
| 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 | 680,729.16 | 685,617.24 | 715,265.24 | 718,405.30 | 753,658.38 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,250,428.66 | 17,501,207.37 | 17,751,986.09 | 17,775,330.06 | 18,026,228.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,372,053.08 | 155,111,766.70 | 156,199,225.64 | 157,939,791.57 | 160,286,702.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,916,638.37 | 7,497,759.81 | 5,159,044.36 | 3,608,762.23 | 3,855,779.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,115,532.94 | 8,439,284.24 | 8,763,035.54 | 9,161,223.60 | 9,602,712.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,062,751.47 | 17,278,834.86 | 17,494,918.26 | 17,711,001.64 | 19,140,765.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,560.68 | 492,756.63 | 538,952.58 | 585,148.53 | 631,344.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,028,973.79 | 39,821,218.49 | 71,765,388.60 | 68,369,239.14 | 72,072,428.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,660,692.27 | 1,481,933.72 | 1,303,175.17 | 1,171,542.08 | 6,949.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,994,134.85 | 425,138,741.11 | 461,199,089.15 | 459,578,921.44 | 467,547,930.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,007,672.63 | 886,385,629.89 | 964,837,913.37 | 973,842,644.70 | 994,811,516.54 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,104,805.55 | 80,104,805.55 | 80,095,277.78 | 75,095,277.78 | 70,105,798.61 |
| 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 | 129,458,118.71 | 127,951,305.37 | 111,135,581.40 | 115,192,292.88 | 114,765,245.16 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,458,118.71 | 127,951,305.37 | 111,135,581.40 | 115,192,292.88 | 114,765,245.16 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 688,073.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,577,531.79 | 91,328,468.27 | 88,777,067.01 | 97,205,657.24 | 117,530,919.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,498,149.31 | 26,962,656.59 | 21,006,478.95 | 20,960,263.39 | 21,317,336.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,442,688.10 | 11,174,479.48 | 8,950,946.82 | 12,016,482.78 | 10,084,310.91 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,969,594.62 | 10,969,594.62 | 10,969,594.62 | 10,969,594.62 | 10,969,594.62 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,239,247.63 | 170,277,679.34 | 127,927,538.96 | 115,137,104.11 | 126,767,767.73 |
| 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 | 34,434,696.16 | 34,434,696.16 | 33,907,163.69 | 32,907,163.69 | 31,718,341.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,253,291.46 | 14,171,586.34 | 11,019,231.04 | 12,114,947.77 | 14,454,458.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,978,123.33 | 567,375,271.72 | 493,788,880.27 | 491,598,784.26 | 518,401,846.86 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,860,000.00 | 105,860,000.00 | 127,500,000.00 | 123,500,000.00 | 129,717,631.95 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,757,310.73 | 8,679,617.83 | 8,126,422.99 | 8,139,905.65 | 8,794,234.78 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,442,386.95 | 2,442,386.95 | 2,021,153.29 | 2,117,480.14 | 2,324,242.27 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,623,328.32 | 2,988,656.65 | 3,353,985.00 | 3,719,313.34 | 4,084,641.69 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,254,027.96 | 7,263,691.86 | 9,644,688.96 | 9,644,688.96 | 9,644,688.96 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,000,000.00 | 53,000,000.00 | 53,000,000.00 | 53,000,000.00 | 53,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,937,053.96 | 180,234,353.29 | 203,646,250.24 | 200,121,388.09 | 207,565,439.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,915,177.29 | 747,609,625.01 | 697,435,130.51 | 691,720,172.35 | 725,967,286.51 |
| 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 | 448,200,000.00 | 448,200,000.00 | 448,200,000.00 | 448,200,000.00 | 448,200,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,854,362.31 | 109,854,362.31 | 109,854,362.31 | 109,854,362.31 | 109,854,362.31 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,499,760.09 | -2,500,902.78 | -2,364,238.21 | -2,431,693.61 | -2,377,638.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,272,609.98 | 131,272,609.98 | 131,272,609.98 | 131,272,609.98 | 131,272,609.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -584,975,677.75 | -578,470,228.36 | -452,438,730.76 | -437,701,162.10 | -449,811,045.90 |
| 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 | 101,851,534.45 | 108,355,841.15 | 234,524,003.32 | 249,194,116.58 | 237,138,287.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,240,960.89 | 30,420,163.73 | 32,878,779.54 | 32,928,355.77 | 31,705,942.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,092,495.34 | 138,776,004.88 | 267,402,782.86 | 282,122,472.35 | 268,844,230.03 |
| 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 | 875,007,672.63 | 886,385,629.89 | 964,837,913.37 | 973,842,644.70 | 994,811,516.54 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 保留意见 | - | - | - |
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