| 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 | 103,930,251.29 | 135,313,521.28 | 141,263,442.31 | 108,875,835.74 | 124,983,483.61 | 50,881,698.83 |
| 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 | 83,272,719.89 | 20,000,000.00 | - | 15,000,000.00 | 12,000,000.00 | 50,000,000.00 |
| 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 | 60,731,178.51 | 80,419,956.27 | 72,186,699.74 | 66,425,169.04 | 50,521,833.83 | 65,008,874.47 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,731,178.51 | 80,419,956.27 | 72,186,699.74 | 66,425,169.04 | 50,521,833.83 | 65,008,874.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,175,670.37 | 16,383,312.58 | 8,311,945.82 | 11,972,744.04 | 36,305,102.92 | 18,526,828.29 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,706,887.19 | 28,921,528.46 | 29,574,065.93 | 35,195,306.58 | 35,253,281.65 | 33,913,122.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,486,280.36 | 229,044,592.23 | 273,344,857.28 | 314,398,559.77 | 252,252,725.14 | 260,706,257.57 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,867,384.64 | 32,713,828.93 | 29,433,159.21 | 18,119,121.26 | 17,187,870.19 | 23,703,902.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,170,372.25 | 542,796,739.75 | 554,114,170.29 | 569,986,736.43 | 528,504,297.34 | 502,740,683.90 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,560,763.21 | 12,280,549.87 | 12,280,549.87 | 14,585,770.78 | 14,437,297.11 | 14,288,823.44 |
| 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 | 25,208,700.00 | 25,208,700.00 | 25,208,700.00 | 26,500,000.00 | 26,500,000.00 | 26,500,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,577,871.13 | 41,910,187.53 | 42,242,504.06 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,538,480.81 | 112,020,842.20 | 115,430,334.49 | 160,150,749.57 | 164,564,250.61 | 166,380,192.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,021,633.44 | 47,069,868.36 | 45,946,964.36 | 118,060,008.02 | 118,041,696.27 | 117,052,117.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,982,392.79 | 47,965,762.29 | 56,060,701.88 | 60,519,154.45 | 60,925,423.28 | 53,600,541.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,487,610.80 | 69,411,905.66 | 70,356,551.17 | 71,210,299.44 | 72,082,452.93 | 73,007,325.85 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,444,980.17 | 18,520,638.01 | 20,433,476.88 | 19,166,106.28 | 18,737,752.13 | 16,744,657.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,545,713.64 | 91,452,829.64 | 95,406,756.88 | 111,691,190.08 | 112,795,019.18 | 110,189,682.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,368,145.99 | 465,841,283.56 | 483,366,539.59 | 581,883,278.62 | 588,083,891.51 | 577,763,341.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,538,518.24 | 1,008,638,023.31 | 1,037,480,709.88 | 1,151,870,015.05 | 1,116,588,188.85 | 1,080,504,025.71 |
| 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 | 115,608,059.48 | 150,000,000.00 | 119,659,252.72 | 130,679,844.36 | 130,052,013.89 | 70,052,013.89 |
| 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 | 68,501,441.01 | 60,669,573.92 | 122,356,999.00 | 122,902,285.05 | 83,574,683.08 | 75,919,266.10 |
| 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 | 68,501,441.01 | 60,669,573.92 | 122,356,999.00 | 122,902,285.05 | 83,574,683.08 | 75,919,266.10 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,477.20 | 388,598.20 | 583,765.27 | 496,007.70 | 463,264.34 | 561,688.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,311,965.41 | 6,256,616.87 | 9,623,562.36 | 10,027,097.81 | 9,426,173.97 | 6,462,059.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,721,544.26 | 2,593,569.43 | 6,233,989.30 | 4,377,055.71 | 3,789,697.32 | 1,850,533.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,192,924.20 | 7,185,255.90 | 7,197,615.20 | 3,989,364.94 | 3,986,140.06 | 9,284,552.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,697,406.80 | 30,275,436.46 | 30,892,365.21 | 34,009,147.30 | 33,737,653.68 | 33,756,822.36 |
| 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 | 19,161,714.54 | 21,890,338.94 | 26,065,995.54 | 28,382,244.84 | 27,847,315.44 | 26,650,766.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,197,393.38 | 56,575,347.26 | 44,715,369.92 | 28,486,709.68 | 22,858,774.53 | 36,594,516.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,817,926.28 | 335,834,736.98 | 367,328,914.52 | 363,349,757.39 | 315,735,716.31 | 261,132,218.88 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,057,007.48 | 28,000,265.95 | 32,936,884.07 | 35,272,407.61 | 35,492,630.20 | 28,824,306.86 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,179.97 | - | - | 322,825.00 | 322,825.00 | 322,825.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,125,187.45 | 28,000,265.95 | 32,936,884.07 | 35,595,232.61 | 35,815,455.20 | 29,147,131.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,943,113.73 | 363,835,002.93 | 400,265,798.59 | 398,944,990.00 | 351,551,171.51 | 290,279,350.74 |
| 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 | 236,988,282.00 | 236,988,282.00 | 236,988,282.00 | 238,680,652.00 | 238,680,652.00 | 238,680,652.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,641,228.24 | 370,558,784.84 | 370,641,228.24 | 380,101,495.18 | 379,318,120.17 | 379,756,977.63 |
| 减：库存股(元) | - | - | - | - | - | - | - | 13,095,440.67 | 13,095,440.67 | 13,095,440.67 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,261.71 | 636,788.65 | 335,206.85 | 589,692.06 | 491,677.00 | 452,027.49 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,799,503.19 | 67,799,503.19 | 67,799,503.19 | 67,799,503.19 | 67,799,503.19 | 67,799,503.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,491,981.71 | -32,261,234.09 | -39,779,544.35 | 78,305,220.43 | 91,360,604.20 | 116,132,845.50 |
| 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 | 674,656,293.43 | 643,722,124.59 | 635,984,675.93 | 752,381,122.19 | 764,555,115.89 | 789,726,565.14 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,111.08 | 1,080,895.79 | 1,230,235.36 | 543,902.86 | 481,901.45 | 498,109.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,595,404.51 | 644,803,020.38 | 637,214,911.29 | 752,925,025.05 | 765,037,017.34 | 790,224,674.97 |
| 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 | 979,538,518.24 | 1,008,638,023.31 | 1,037,480,709.88 | 1,151,870,015.05 | 1,116,588,188.85 | 1,080,504,025.71 |
| 公告日期 | 2026-08-18 | 2026-04-28 | 2026-03-31 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-02-26 | 2024-10-26 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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