| 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 | 156,919,426.12 | 92,749,298.70 | 126,217,511.71 | 116,415,674.28 | 234,857,012.06 |
| 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 | 73,967,825.57 | 77,877,453.45 | 75,144,514.68 | 85,826,167.35 | 72,840,131.57 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 456,575.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,967,825.57 | 77,877,453.45 | 75,144,514.68 | 85,826,167.35 | 72,383,555.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,172,390.37 | 3,699,916.43 | 308,993.03 | 327,739.96 | 448,524.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,027,729.30 | 11,351,538.35 | 11,198,956.06 | 11,222,262.41 | 12,219,440.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,860,708.11 | 510,298,123.95 | 581,942,341.81 | 585,099,493.12 | 632,156,764.86 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,430,353.85 | 31,872,676.76 | 25,525,037.63 | 23,151,365.37 | 29,715,709.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,428,780.05 | 732,584,482.39 | 830,063,928.41 | 833,315,872.41 | 989,098,406.01 |
| 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 | 17,109,414.51 | 17,447,579.77 | 24,913,712.75 | 25,069,829.41 | 24,359,181.57 |
| 其他权益工具投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,072,879.24 | 3,072,879.24 | 3,072,878.63 | 3,072,878.63 | 3,072,771.53 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,186,575.97 | 10,186,793.73 | 10,215,109.61 | 10,216,397.23 | 10,261,773.83 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,490,721.97 | 131,529,893.10 | 115,157,278.81 | 116,215,994.87 | 164,919,694.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,060,815.04 | 397,140,146.54 | 423,442,484.46 | 430,770,036.78 | 391,365,575.00 |
| 在建工程(元) | - | - | - | - | - | - | 1,307,370.00 | 1,307,370.00 | 1,196,950.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,212,664.11 | 22,300,759.46 | 23,228,411.68 | 24,986,194.25 | 27,941,995.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,764,605.12 | 70,602,677.34 | 71,278,203.64 | 70,980,269.91 | 71,649,803.20 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,413,289.25 | 11,608,395.47 | 9,093,209.47 | 7,396,304.78 | 4,438,600.59 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,876,885.53 | 2,905,855.79 | 1,294,993.14 | 1,204,939.17 | 1,263,381.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,714,831.25 | 23,183,938.44 | 23,658,722.06 | 23,883,687.75 | 21,823,498.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,551,758.11 | 1,577,091.19 | 3,201,991.27 | 4,287,074.35 | 2,750,340.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,454,440.10 | 691,556,010.07 | 709,864,365.52 | 719,390,977.13 | 725,043,566.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,883,220.15 | 1,424,140,492.46 | 1,539,928,293.93 | 1,552,706,849.54 | 1,714,141,972.94 |
| 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 | 400,250,000.00 | 314,620,000.00 | 369,000,000.00 | 356,182,837.52 | 368,000,000.00 |
| 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 | 46,439,546.38 | 54,745,527.61 | 35,489,303.13 | 42,791,261.09 | 55,768,535.74 |
| 其中：应付票据(元) | - | - | - | - | 3,500,000.00 | 6,700,000.00 | 3,200,000.00 | 4,550,000.00 | 14,250,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,939,546.38 | 48,045,527.61 | 32,289,303.13 | 38,241,261.09 | 41,518,535.74 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,521,207.54 | 3,431,101.08 | 2,672,650.01 | 1,819,823.94 | 3,149,175.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,127,749.98 | 3,500,126.03 | 2,317,918.58 | 2,317,918.58 | 1,555,187.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,499,651.03 | 7,085,249.23 | 1,848,220.97 | 2,185,784.12 | 3,253,115.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,265,747.60 | 20,059,570.71 | 17,721,499.52 | 13,086,721.29 | 23,809,086.23 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,721,948.93 | 4,721,948.93 | 4,721,948.93 | 4,721,948.93 | 4,721,948.93 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,926,527.71 | 170,469,477.52 | 154,255,175.37 | 162,615,147.25 | 152,407,830.19 |
| 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 | 10,393,910.48 | 14,843,221.57 | 12,685,430.13 | 12,500,947.05 | 107,514,678.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,033.19 | 162,599.83 | 135,337.97 | 135,337.97 | 33,586.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,452,322.84 | 593,638,822.51 | 600,847,484.61 | 598,357,727.74 | 720,213,143.46 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 4,700,000.00 | 1,700,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,089,038.25 | 15,888,184.10 | 18,410,913.81 | 18,192,972.44 | 21,184,222.57 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,255,373.50 | 11,186,873.50 | 11,179,358.30 | 11,089,108.30 | 10,998,858.30 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000,000.00 | 53,125,000.00 | 50,000,000.00 | 50,000,000.00 | 53,481,041.77 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,758,393.54 | 69,542,065.83 | 70,615,211.32 | 71,201,424.07 | 71,985,095.36 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,052,037.86 | 3,191,348.78 | 4,883,706.01 | 4,326,325.83 | 4,310,941.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,154,843.15 | 152,933,472.21 | 155,089,189.44 | 159,509,830.64 | 163,660,159.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,607,165.99 | 746,572,294.72 | 755,936,674.05 | 757,867,558.38 | 883,873,302.52 |
| 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 | 679,346,942.00 | 684,712,010.00 | 684,712,010.00 | 684,712,010.00 | 684,712,010.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,246,140.93 | 171,899,101.79 | 171,899,101.79 | 171,899,101.79 | 171,899,101.79 |
| 减：库存股(元) | - | - | - | - | - | 35,018,028.86 | 35,018,028.86 | 35,018,028.86 | 35,018,028.86 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,865,010.97 | -39,814,662.76 | -33,582,769.69 | -40,357,747.71 | -37,028,899.15 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,564,641.46 | 16,564,641.46 | 16,564,641.46 | 16,564,641.46 | 16,564,641.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -169,021,334.68 | -160,896,983.76 | -59,895,717.36 | -43,449,752.46 | -11,523,965.67 |
| 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 | 631,271,378.74 | 637,446,077.87 | 744,679,237.34 | 754,350,224.22 | 789,604,859.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,004,675.42 | 40,122,119.87 | 39,312,382.54 | 40,489,066.94 | 40,663,810.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,276,054.16 | 677,568,197.74 | 783,991,619.88 | 794,839,291.16 | 830,268,670.42 |
| 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 | 1,475,883,220.15 | 1,424,140,492.46 | 1,539,928,293.93 | 1,552,706,849.54 | 1,714,141,972.94 |
| 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 | 2024-08-31 | 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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