| 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 | 126,033,056.99 | 207,219,096.01 | 143,702,820.55 | 169,567,426.30 | 182,529,839.73 |
| 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 | 734,752.35 | 742,730.74 | 705,885.53 | 698,857.22 | 705,289.14 |
| 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 | 80,249,871.16 | 70,987,001.43 | 55,335,473.67 | 46,076,217.63 | 37,092,616.87 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 20,000,000.00 | - | - | - | 10,177,215.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,249,871.16 | 70,987,001.43 | 55,335,473.67 | 46,076,217.63 | 26,915,401.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,435,959.56 | 155,726,092.10 | 186,809,128.99 | 207,868,659.63 | 204,490,637.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,687,886.01 | 2,942,880.15 | 4,510,728.06 | 3,608,243.19 | 8,266,387.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,270,698.52 | 173,999,402.99 | 210,697,568.82 | 224,842,076.79 | 253,928,716.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,987,585.20 | 6,534,766.11 | 14,648,995.70 | 8,474,893.24 | 7,951,108.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,399,809.79 | 618,151,969.53 | 616,410,601.32 | 661,136,374.00 | 694,964,596.07 |
| 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 | 51,890,121.15 | 51,890,121.15 | 55,930,978.34 | 55,930,978.34 | 55,933,129.16 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | 33,067,652.67 | 33,067,652.67 | 33,067,652.67 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,390,345.95 | 12,504,228.79 | 1,930,390.12 | 1,949,381.83 | 1,968,373.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,664,362.65 | 251,216,897.37 | 266,308,339.70 | 266,971,075.52 | 271,587,419.43 |
| 在建工程(元) | - | - | - | - | - | - | 56,687.13 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,686,623.62 | 10,930,608.10 | 13,786,068.07 | 15,957,480.14 | 18,112,609.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,954,713.26 | 74,287,330.94 | 82,213,910.87 | 82,519,360.45 | 82,785,983.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,090,156.79 | 6,625,539.83 | 5,891,520.62 | 6,639,185.55 | 7,275,825.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,871,174.87 | 38,619,766.11 | 29,524,907.46 | 29,482,366.69 | 29,761,003.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,056,687.13 | 100,056,687.13 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,604,185.42 | 546,131,179.42 | 588,710,454.98 | 592,517,481.19 | 600,491,996.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,003,995.21 | 1,164,283,148.95 | 1,205,121,056.30 | 1,253,653,855.19 | 1,295,456,592.55 |
| 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 | 3,536,579.73 | 9,085,378.78 | 15,990,667.48 | 3,400,305.09 | 3,812,344.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,536,579.73 | 9,085,378.78 | 15,990,667.48 | 3,400,305.09 | 3,812,344.99 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,866.30 | 157,866.30 | 157,866.30 | 66,340.50 | 35,295.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,762,803.78 | 83,501,834.76 | 9,108,324.86 | 14,086,157.84 | 9,423,401.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,513,761.36 | 3,291,055.93 | 1,604,241.55 | 1,407,496.06 | 1,798,801.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,011,659.41 | 8,118,527.78 | 2,241,710.14 | 2,712,583.78 | 3,244,082.03 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,593,816.44 | 11,405,478.78 | 17,028,946.27 | 17,869,479.66 | 16,907,872.68 |
| 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 | 8,126,072.26 | 8,824,122.58 | 11,069,642.05 | 8,957,490.70 | 8,680,745.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,788.00 | 162,054.17 | 236,558.34 | 683,619.34 | 494,909.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,901,347.28 | 124,546,319.08 | 57,437,956.99 | 49,183,472.97 | 44,397,452.23 |
| 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 | 2,517,779.54 | 2,977,724.15 | 2,136,536.32 | 7,384,730.68 | 8,827,783.55 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,999.64 | 499,999.65 | 624,999.66 | 749,999.67 | 874,999.68 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 1,051.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,892,779.18 | 3,477,723.80 | 2,761,535.98 | 8,134,730.35 | 9,703,834.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,794,126.46 | 128,024,042.88 | 60,199,492.97 | 57,318,203.32 | 54,101,286.53 |
| 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 | 587,060,741.00 | 587,060,741.00 | 587,060,741.00 | 587,060,741.00 | 587,060,741.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,374,937.76 | 237,374,937.76 | 237,374,937.76 | 237,374,937.76 | 237,374,937.76 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,748,180.49 | 33,748,180.49 | 33,748,180.49 | 13,009,947.68 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,583,374.06 | 106,583,374.06 | 106,583,374.06 | 106,583,374.06 | 106,583,374.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,199,100.62 | 135,281,018.54 | 243,595,500.87 | 274,177,330.69 | 307,142,187.65 |
| 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 | 1,041,469,972.95 | 1,032,551,890.87 | 1,140,866,373.20 | 1,192,186,435.83 | 1,238,161,240.47 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,739,895.80 | 3,707,215.20 | 4,055,190.13 | 4,149,216.04 | 3,194,065.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,209,868.75 | 1,036,259,106.07 | 1,144,921,563.33 | 1,196,335,651.87 | 1,241,355,306.02 |
| 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 | 1,119,003,995.21 | 1,164,283,148.95 | 1,205,121,056.30 | 1,253,653,855.19 | 1,295,456,592.55 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-21 | 2025-08-28 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-02 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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