| 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 | 258,409,546.00 | 181,897,320.00 | 197,069,468.00 | 224,968,357.00 | 451,323,769.00 |
| 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 | 170,728,589.00 | 230,495,900.00 | 243,960,949.00 | 351,501,847.00 | 190,798,192.00 |
| 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 | 95,264,618.00 | 94,240,250.00 | 83,252,947.00 | 102,754,023.00 | 110,145,908.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,000.00 | 414,810.00 | 637,560.00 | 495,000.00 | 1,111,275.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,967,618.00 | 93,825,440.00 | 82,615,387.00 | 102,259,023.00 | 109,034,633.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,563,409.00 | 11,976,461.00 | 13,064,555.00 | 13,197,029.00 | 10,708,361.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,575,535.00 | 15,493,619.00 | 18,230,338.00 | 14,913,908.00 | 14,892,994.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,597,316.00 | 263,141,050.00 | 318,149,067.00 | 303,250,552.00 | 307,201,625.00 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 20,531,315.00 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,819,459.00 | 5,235,508.00 | 6,756,358.00 | 111,144,909.00 | 15,031,500.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,489,787.00 | 802,480,108.00 | 880,483,682.00 | 1,121,730,625.00 | 1,100,102,349.00 |
| 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 | 17,193,064.00 | 16,852,234.00 | 24,733,965.00 | 23,189,786.00 | 23,613,143.00 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | - | 35,058,222.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,279,786.00 | 202,456,729.00 | 203,228,885.00 | 217,209,297.00 | 127,479,293.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,793,667.00 | 411,447,787.00 | 433,606,472.00 | 426,431,471.00 | 524,533,445.00 |
| 在建工程(元) | - | - | - | - | - | - | - | - | 339,623.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,566,414.00 | 11,501,111.00 | 12,591,603.00 | 11,592,408.00 | 10,726,271.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,771,349.00 | 57,183,119.00 | 58,312,532.00 | 59,826,634.00 | 61,301,351.00 |
| 开发支出(元) | - | - | - | - | 14,795,166.00 | 14,796,449.00 | 15,320,054.00 | 12,653,945.00 | 8,749,401.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,735,144.00 | 67,701,381.00 | 66,980,031.00 | 67,329,819.00 | 68,453,173.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,097,032.00 | 35,816,544.00 | 45,556,348.00 | 41,814,798.00 | 42,328,843.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,787,264.00 | 21,523,328.00 | 983,531.00 | 829,301.00 | 1,243,946.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,018,886.00 | 839,278,682.00 | 861,313,421.00 | 860,877,459.00 | 903,826,711.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,633,508,673.00 | 1,641,758,790.00 | 1,741,797,103.00 | 1,982,608,084.00 | 2,003,929,060.00 |
| 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 | 100,120,694.00 | 100,120,694.00 | 100,000,000.00 | - | - |
| 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 | 62,231,019.00 | 61,475,080.00 | 83,189,569.00 | 76,936,151.00 | 94,136,818.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,231,019.00 | 61,475,080.00 | 83,189,569.00 | 76,936,151.00 | 94,136,818.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,526,313.00 | 6,080,699.00 | 5,824,202.00 | 6,969,584.00 | 6,652,806.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,099,252.00 | 40,423,728.00 | 32,938,103.00 | 32,433,116.00 | 31,638,272.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,571,688.00 | 10,602,959.00 | 9,238,861.00 | 12,287,877.00 | 10,770,778.00 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | 1,625,000.00 | 1,625,000.00 | - | 2,500,000.00 | 2,500,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,655,311.00 | 73,482,478.00 | 52,964,212.00 | 31,895,647.00 | 32,526,693.00 |
| 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 | 10,100,064.00 | 7,147,233.00 | 7,126,558.00 | 6,640,363.00 | 13,987,758.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,381,406.00 | 20,499,064.00 | 21,625,769.00 | 21,212,318.00 | 21,070,120.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,310,747.00 | 321,456,935.00 | 312,907,274.00 | 190,875,056.00 | 213,283,245.00 |
| 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 | 188,000,000.00 | 180,000,000.00 | 200,000,000.00 | - | - |
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 64,347,991.00 | 63,899,877.00 | 63,427,931.00 | 566,413,121.00 | 562,024,660.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,785,327.00 | 5,375,376.00 | 5,883,364.00 | 5,204,792.00 | 4,049,640.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,006,671.00 | 5,390,907.00 | 5,380,392.00 | 5,717,241.00 | 6,066,053.00 |
| 递延所得税负债(元) | - | - | - | - | - | - | 5,031.00 | 7,139.00 | 29,158.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,139,989.00 | 254,666,160.00 | 274,696,718.00 | 577,342,293.00 | 572,169,511.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,450,736.00 | 576,123,095.00 | 587,603,992.00 | 768,217,349.00 | 785,452,756.00 |
| 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 | 419,715,446.00 | 419,714,147.00 | 419,713,985.00 | 419,711,707.00 | 419,708,372.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,553,134.00 | 11,555,909.00 | 11,556,256.00 | 103,972,132.00 | 103,979,243.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,217,428.00 | 1,054,200,273.00 | 1,021,542,129.00 | 956,750,874.00 | 951,766,903.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,158,277.00 | 201,158,277.00 | 140,924,320.00 | 129,633,159.00 | 125,675,289.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,259,986.00 | -2,844,008.00 | -3,555,893.00 | -3,592,332.00 | -3,489,122.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,695,660.00 | 88,695,660.00 | 88,695,660.00 | 88,695,660.00 | 88,695,660.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -328,433,344.00 | -327,472,497.00 | -267,421,135.00 | -246,097,158.00 | -241,286,827.00 |
| 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 | 1,041,330,061.00 | 1,042,691,207.00 | 1,129,606,682.00 | 1,189,807,724.00 | 1,193,698,940.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,727,876.00 | 22,944,488.00 | 24,586,429.00 | 24,583,011.00 | 24,777,364.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,057,937.00 | 1,065,635,695.00 | 1,154,193,111.00 | 1,214,390,735.00 | 1,218,476,304.00 |
| 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 | 1,633,508,673.00 | 1,641,758,790.00 | 1,741,797,103.00 | 1,982,608,084.00 | 2,003,929,060.00 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-19 | 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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