| 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 | 71,611,542.50 | 81,176,203.39 | 64,279,547.78 | 62,840,128.31 | 70,011,456.34 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | 30,077,521.05 | 10,020,111.09 | - | - |
| 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 | 42,511,959.86 | 48,260,667.58 | 38,599,974.44 | 12,697,542.53 | 8,917,420.11 |
| 其中：应收票据(元) | - | - | - | - | - | - | 224,452.00 | 224,452.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,511,959.86 | 48,260,667.58 | 38,375,522.44 | 12,473,090.53 | 8,917,420.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,337,065.52 | 2,870,718.98 | 3,046,994.83 | 3,368,633.34 | 3,702,720.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,980,592.06 | 4,916,089.31 | 2,904,419.43 | 5,521,432.76 | 13,536,776.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,255,505.88 | 122,078,935.00 | 112,987,631.67 | 130,500,535.48 | 132,901,701.42 |
| 合同资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,283,686.17 | 327,960,133.19 | 347,026,941.01 | 347,134,608.11 | 338,098,324.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,980,351.99 | 617,340,268.50 | 578,865,620.25 | 562,062,880.53 | 567,168,399.79 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | - | - | - | - | - | 88,615,074.16 | 93,160,000.00 | 93,160,000.00 | 93,160,000.00 |
| 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 | 88,615,074.16 | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,560,755.33 | 3,579,037.46 | 3,612,100.45 | 3,646,405.64 | 3,682,377.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,680,482.15 | 601,680,166.34 | 577,288,165.49 | 534,623,820.50 | 315,548,374.24 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | - | - | 26,363,295.20 | 44,535,011.63 | 270,578,911.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,348,480.54 | 103,301,007.11 | 104,268,360.92 | 105,307,375.60 | 105,799,016.93 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,834,262.57 | 18,703,791.43 | 15,250,923.19 | 15,041,704.81 | 15,836,360.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,741.91 | 1,649,060.00 | 11,703,684.41 | 11,894,014.61 | 11,838,654.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,474,796.66 | 817,528,136.50 | 831,646,529.66 | 808,208,332.79 | 816,443,694.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,455,148.65 | 1,434,868,405.00 | 1,410,512,149.91 | 1,370,271,213.32 | 1,383,612,094.33 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 10,007,000.00 | 10,007,000.00 | 5,003,680.56 | 5,003,680.56 | 5,002,392.36 |
| 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 | 49,651,692.45 | 75,990,870.91 | 56,672,181.19 | 47,631,297.67 | 46,097,096.37 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,520,719.89 | 12,373,383.78 | 5,583,000.00 | 10,432,396.59 | 7,376,954.28 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,130,972.56 | 63,617,487.13 | 51,089,181.19 | 37,198,901.08 | 38,720,142.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,442,273.36 | 38,453,829.77 | 25,620,716.19 | 32,974,159.78 | 32,167,633.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,725,884.82 | 12,598,215.02 | 8,543,302.34 | 5,928,228.47 | 4,872,559.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,874,547.54 | 3,621,976.39 | 2,841,829.82 | 1,898,388.82 | 1,575,467.77 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,231,240.71 | 108,963,753.79 | 107,615,651.13 | 60,657,257.64 | 72,042,536.38 |
| 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 | 17,514,223.61 | 17,514,223.61 | 5,127,462.76 | 5,004,430.56 | 2,502,215.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,146,067.88 | 4,998,997.88 | 3,116,429.36 | 3,678,048.07 | 4,216,698.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,592,930.37 | 272,148,867.37 | 214,541,253.35 | 162,775,491.57 | 168,476,599.62 |
| 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 | 140,933,628.94 | 138,731,875.50 | 150,193,691.13 | 150,316,723.33 | 152,818,938.61 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,172,136.94 | 20,388,614.33 | 20,605,091.72 | 18,906,283.39 | 18,959,475.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,105,765.88 | 159,120,489.83 | 170,798,782.85 | 169,223,006.72 | 171,778,413.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,698,696.25 | 431,269,357.20 | 385,340,036.20 | 331,998,498.29 | 340,255,013.29 |
| 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 | 355,491,770.00 | 355,491,770.00 | 355,491,770.00 | 355,491,770.00 | 355,491,770.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,548,351.90 | 115,548,351.90 | 115,548,351.90 | 115,548,351.90 | 115,548,351.90 |
| 其他综合收益(元) | - | - | - | - | - | 7,322,813.04 | 11,186,000.00 | 11,186,000.00 | 11,186,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,343,404.91 | 78,021,254.91 | 78,021,254.91 | 78,021,254.91 | 78,021,254.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,394,162.85 | 386,561,692.61 | 399,114,569.10 | 408,821,071.92 | 411,872,454.99 |
| 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 | 929,777,689.66 | 942,945,882.46 | 959,361,945.91 | 969,068,448.73 | 972,119,831.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,978,762.74 | 60,653,165.34 | 65,810,167.80 | 69,204,266.30 | 71,237,249.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,756,452.40 | 1,003,599,047.80 | 1,025,172,113.71 | 1,038,272,715.03 | 1,043,357,081.04 |
| 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 | 1,397,455,148.65 | 1,434,868,405.00 | 1,410,512,149.91 | 1,370,271,213.32 | 1,383,612,094.33 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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