| 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 | 115,651,850.17 | 135,624,708.60 | 80,145,018.88 | 88,764,195.22 | 92,950,957.56 |
| 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 | 165,499,849.60 | 207,577,025.48 | 196,619,603.20 | 209,482,049.80 | 159,687,203.54 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,499,849.60 | 207,577,025.48 | 196,619,603.20 | 209,482,049.80 | 159,687,203.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,205,016.69 | 7,075,287.57 | 16,393,458.07 | 15,106,104.62 | 19,800,770.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,911,092.51 | 34,414,462.50 | 27,120,935.63 | 27,228,178.34 | 27,995,937.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,825,127.20 | 242,432,981.64 | 312,562,676.33 | 291,574,126.50 | 223,995,758.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,827,240.67 | 18,979,381.67 | 13,737,620.34 | 13,759,421.87 | 9,005,228.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,920,176.84 | 646,103,847.46 | 646,579,312.45 | 645,914,076.35 | 533,435,856.81 |
| 非流动资产： | |||||||||
| 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 | 1,374,397.68 | 1,366,277.84 | 1,319,188.95 | 1,329,308.20 | 1,323,376.78 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,442,819.08 | 120,340,482.31 | 143,278,329.78 | 144,740,095.51 | 147,339,560.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,294,185.80 | 334,611,204.52 | 325,190,854.61 | 329,318,162.22 | 333,864,224.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,866,194.18 | 213,743,213.58 | 200,069,072.20 | 200,545,255.47 | 194,887,279.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,140,684.22 | 37,192,265.50 | 51,411,320.73 | 64,136,793.95 | 76,822,078.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,682,083.82 | 56,044,493.42 | 56,397,444.07 | 56,911,067.61 | 57,304,884.97 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,465,726.31 | 6,485,002.59 | 6,335,876.37 | 7,768,920.91 | 9,391,166.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,926,372.72 | 2,869,798.24 | 9,235,111.64 | 1,725,733.63 | 1,659,892.51 |
| 其他非流动资产(元) | 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 | 760,192,463.81 | 772,652,738.00 | 793,237,198.35 | 806,475,337.50 | 822,592,462.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,349,112,640.65 | 1,418,756,585.46 | 1,439,816,510.80 | 1,452,389,413.85 | 1,356,028,319.35 |
| 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 | 117,150,266.00 | 136,047,587.52 | 140,000,000.00 | 110,000,000.00 | 30,000,000.00 |
| 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 | 381,140,080.00 | 443,779,664.17 | 439,857,163.42 | 442,038,077.75 | 369,826,480.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,440,565.24 | 223,125,175.48 | 203,343,194.57 | 199,714,030.62 | 189,410,332.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,699,514.76 | 220,654,488.69 | 236,513,968.85 | 242,324,047.13 | 180,416,147.96 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,207,793.90 | 3,914,907.37 | 4,811,851.62 | 5,518,909.69 | 3,235,131.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,455,805.47 | 1,644,433.70 | 2,001,989.73 | 2,883,247.14 | 3,075,981.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,108,230.52 | 17,555,071.36 | 16,058,908.38 | 15,705,711.64 | 15,265,696.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,795,584.20 | 7,341,305.02 | 5,952,133.04 | 5,852,156.89 | 4,192,095.90 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,996,059.30 | 50,100,833.30 | 45,282,581.96 | 42,005,649.54 | 33,696,376.44 |
| 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 | 74,422,535.66 | 87,373,559.94 | 46,831,745.03 | 62,311,048.91 | 114,635,157.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,276,355.05 | 747,757,362.38 | 700,796,373.18 | 686,314,801.56 | 573,926,919.37 |
| 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 | 132,459,513.50 | 120,107,913.50 | 133,756,313.50 | 137,404,713.50 | 141,053,113.50 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,755,381.34 | 6,596,697.35 | 20,628,092.78 | 16,390,968.09 | 27,105,865.94 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,821,010.54 | 9,656,726.27 | 5,413,940.50 | 8,663,935.45 | 6,038,864.13 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,808,686.40 | 7,120,496.44 | 7,432,306.48 | 7,744,116.52 | 8,055,926.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,844,591.78 | 143,481,833.56 | 167,230,653.26 | 170,203,733.56 | 182,253,770.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,120,946.83 | 891,239,195.94 | 868,027,026.44 | 856,518,535.12 | 756,180,689.50 |
| 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 | 125,902,400.00 | 125,902,400.00 | 125,928,400.00 | 96,868,000.00 | 96,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,869,481.31 | 304,001,912.06 | 302,085,783.85 | 331,146,183.85 | 326,033,663.85 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,697,892.00 | 5,697,892.00 | 5,980,520.00 | 5,980,520.00 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,301,652.90 | -8,590,206.78 | -6,359,840.57 | -302,502.31 | 690,913.45 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,428,390.36 | 39,428,390.36 | 39,127,032.07 | 39,127,032.07 | 39,127,032.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,790,967.05 | 72,472,785.88 | 116,988,629.01 | 135,012,685.12 | 137,996,020.48 |
| 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 | 532,991,693.82 | 527,517,389.52 | 571,789,484.36 | 595,870,878.73 | 599,847,629.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,991,693.82 | 527,517,389.52 | 571,789,484.36 | 595,870,878.73 | 599,847,629.85 |
| 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 | 1,349,112,640.65 | 1,418,756,585.46 | 1,439,816,510.80 | 1,452,389,413.85 | 1,356,028,319.35 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 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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