| 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 | 383,410,798.26 | 383,852,420.20 | 400,790,999.83 | 454,266,259.44 | 440,490,942.54 | 430,182,212.44 |
| 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 | 50,641,519.60 | 45,215,642.50 | 44,990,968.50 | 56,741,418.70 | 44,609,022.70 | 70,467,382.74 |
| 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 | 2,745,674.23 | 989,276.73 | 573,463.55 | 12,293,644.74 | 6,038,007.58 | 772,441.94 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,745,674.23 | 989,276.73 | 573,463.55 | 12,293,644.74 | 6,038,007.58 | 772,441.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,309,829.66 | 21,839,927.33 | 1,549,283.87 | 743,468.37 | 374,871.00 | 21,567,462.79 |
| 应收股利(元) | 会员可见 | - | - | - | 6,375,781.80 | - | - | - | 3,570,437.81 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,687,444.61 | 2,683,648.35 | 2,678,908.48 | 2,674,664.67 | 2,656,865.66 | 1,245,364.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,883,828.41 | 32,615,424.17 | 21,673,769.35 | 31,446,022.13 | 33,308,757.23 | 36,141,864.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,393,879.33 | 2,964,869.28 | 4,690,668.71 | - | 461,829.12 | 6,192.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,448,755.90 | 490,161,208.56 | 476,948,062.29 | 558,165,478.05 | 531,510,733.64 | 560,382,921.70 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | - | - | - | 128,286.56 | 115,616.55 | 261,411.60 | 292,253.57 | 322,944.06 |
| 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 | 249,930,646.56 | 223,789,941.18 | 230,165,722.98 | 236,541,504.78 | 208,488,064.86 | 216,139,003.02 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,018,177.59 | 5,078,414.11 | 5,138,650.63 | 5,198,887.15 | 5,259,123.67 | 5,319,360.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,665,999.63 | 151,547,175.65 | 153,436,787.83 | 155,307,707.93 | 156,635,672.95 | 158,531,681.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,592.28 | 1,288,880.88 | 1,306,329.48 | 1,323,778.08 | 1,341,226.68 | 1,358,675.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,298.28 | 215,596.44 | 323,394.60 | 431,192.76 | 538,990.92 | 646,789.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,816,397.41 | 39,144,778.49 | 39,194,236.04 | 36,443,579.93 | 39,376,570.91 | 32,805,431.97 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,180,111.75 | 421,193,073.31 | 429,680,738.11 | 435,508,062.23 | 411,931,903.56 | 415,123,884.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,628,867.65 | 911,354,281.87 | 906,628,800.40 | 993,673,540.28 | 943,442,637.20 | 975,506,806.40 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | 1,000,000.00 | - | - | - | - | - |
| 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 | 22,726,112.30 | 34,022,341.16 | 23,713,342.68 | 98,819,012.50 | 91,013,059.54 | 37,304,660.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,726,112.30 | 34,022,341.16 | 23,713,342.68 | 98,819,012.50 | 91,013,059.54 | 37,304,660.33 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,411,408.96 | 1,315,991.96 | 201,338.99 | 243,493.88 | 262,702.81 | 449,755.67 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,741,239.85 | 3,128,879.47 | 3,970,680.16 | 3,949,356.58 | 3,063,915.62 | 7,493,512.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,039,445.12 | 2,642,868.41 | 3,040,139.32 | 4,285,156.68 | 3,826,632.18 | 3,083,123.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,345,365.72 | 4,794,063.76 | 7,599,167.64 | 4,707,907.15 | 2,897,104.65 | 43,096,180.10 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,037.40 | 110,037.40 | 110,037.40 | 110,037.40 | 110,037.40 | 110,037.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,607,855.74 | 4,570,511.38 | 5,679,186.99 | 4,826,449.81 | 4,427,707.04 | 4,484,409.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,361.10 | 406,754.26 | 516,188.29 | 513,416.23 | 398,308.84 | 974,156.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,337,826.19 | 50,991,447.80 | 44,830,081.47 | 117,454,830.23 | 105,999,468.08 | 96,995,836.53 |
| 非流动负债： | ||||||||||
| 预计负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 2,750,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,944,384.35 | 26,317,446.69 | 27,911,392.14 | 29,505,337.59 | 22,491,977.61 | 24,404,712.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,444,384.35 | 28,817,446.69 | 30,411,392.14 | 32,005,337.59 | 24,991,977.61 | 27,154,712.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,782,210.54 | 79,808,894.49 | 75,241,473.61 | 149,460,167.82 | 130,991,445.69 | 124,150,548.68 |
| 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 | 224,319,919.00 | 224,319,919.00 | 224,319,919.00 | 224,319,919.00 | 224,319,919.00 | 224,319,919.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,078,053.16 | 65,078,053.16 | 65,078,053.16 | 65,078,053.16 | 65,078,053.16 | 65,078,053.16 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,557,869.10 | 78,952,340.06 | 83,734,176.41 | 88,516,012.76 | 67,475,932.82 | 73,214,136.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,164,593.06 | 108,164,593.06 | 108,164,593.06 | 108,164,593.06 | 108,164,593.06 | 108,164,593.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,726,222.79 | 355,030,482.10 | 350,090,585.16 | 358,134,794.48 | 347,412,693.47 | 380,579,556.06 |
| 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 | 863,846,657.11 | 831,545,387.38 | 831,387,326.79 | 844,213,372.46 | 812,451,191.51 | 851,356,257.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,846,657.11 | 831,545,387.38 | 831,387,326.79 | 844,213,372.46 | 812,451,191.51 | 851,356,257.72 |
| 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 | 940,628,867.65 | 911,354,281.87 | 906,628,800.40 | 993,673,540.28 | 943,442,637.20 | 975,506,806.40 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-03-31 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-15 | 2024-10-30 | 2024-08-27 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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