| 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 | 193,261,896.96 | 207,717,052.20 | 221,671,209.42 | 210,155,291.50 | 191,150,261.55 | 198,356,972.48 |
| 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 | 158,713,387.20 | 121,840,590.65 | 157,325,050.84 | 134,198,590.03 | 121,933,552.86 | 127,261,188.44 |
| 其中：应收票据(元) | - | - | 会员可见 | - | 162,000.00 | 660,009.82 | 622,423.69 | 205,424.00 | 191,114.90 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,551,387.20 | 121,180,580.83 | 156,702,627.15 | 133,993,166.03 | 121,742,437.96 | 127,261,188.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,387,764.88 | 4,738,912.43 | 3,181,289.24 | 5,234,860.12 | 4,745,975.98 | 4,543,875.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,677,744.80 | 13,880,199.44 | 13,416,643.47 | 13,726,341.97 | 12,639,306.00 | 8,774,770.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,699,070.52 | 31,871,489.10 | 28,316,701.18 | 38,980,275.79 | 31,860,937.24 | 25,423,020.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,047,822.71 | 53,725,395.73 | 50,531,222.49 | 51,776,557.83 | 52,486,406.68 | 52,698,872.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,787,687.07 | 435,262,372.18 | 474,665,020.37 | 454,071,917.24 | 414,816,440.31 | 417,058,700.34 |
| 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 | 38,756,102.12 | 39,384,677.62 | 39,384,533.77 | 40,238,363.32 | 48,754,126.92 | 48,052,009.57 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,537,548.47 | 113,388,058.20 | 114,238,412.18 | 80,548,894.12 | 81,144,078.64 | 81,739,263.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,266,855.01 | 214,459,835.05 | 216,778,512.81 | 253,432,289.25 | 249,839,974.47 | 252,152,092.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,252,505.96 | 3,430,651.96 | 4,186,458.24 | 4,120,603.76 | 4,902,957.23 | 5,685,310.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,849,967.86 | 2,038,838.28 | 1,772,729.61 | 1,962,670.69 | 2,155,126.78 | 2,356,325.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,366,446.79 | 16,326,035.05 | 17,001,585.83 | 17,802,882.58 | 18,866,973.49 | 20,105,666.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,148,637.88 | 670,896.15 | 419,191.52 | 18,454,434.48 | 21,338,305.24 | 21,179,024.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,910,329.25 | 304,833.86 | 453,418.77 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,088,393.34 | 390,003,826.17 | 394,234,842.73 | 416,560,138.20 | 427,001,542.77 | 431,269,692.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,876,080.41 | 825,266,198.35 | 868,899,863.10 | 870,632,055.44 | 841,817,983.08 | 848,328,393.33 |
| 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 | 10,000,000.00 | - | - | - | - | - |
| 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 | 101,141,274.16 | 74,031,529.24 | 91,164,769.97 | 85,636,073.53 | 85,895,437.68 | 88,029,922.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,141,274.16 | 74,031,529.24 | 91,164,769.97 | 85,636,073.53 | 85,895,437.68 | 88,029,922.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,219,916.71 | 7,897,312.82 | 9,049,833.05 | 8,189,156.85 | 6,676,934.47 | 7,311,641.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,024,016.82 | 2,189,255.90 | 17,042,527.84 | 4,377,273.05 | 2,725,837.24 | 2,892,083.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,364.59 | 682,627.99 | 1,764,327.65 | 2,088,434.14 | 172,744.33 | 499,126.27 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,440,743.00 | 7,440,200.42 | 7,445,344.08 | 12,158,867.14 | 5,830,267.98 | 6,769,785.79 |
| 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 | 11,892,172.19 | 10,633,991.31 | 942,790.37 | 375,184.07 | 370,856.49 | 366,578.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,394,922.27 | 654,335.40 | 723,486.60 | 626,287.62 | 569,155.21 | 654,172.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,743,409.74 | 103,529,253.08 | 128,133,079.56 | 113,451,276.40 | 102,241,233.40 | 106,523,312.14 |
| 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 | 179,027,888.00 | 173,027,888.00 | 183,277,888.00 | 183,277,888.00 | 183,277,888.00 | 183,277,888.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,512,231.56 | 3,058,756.12 | 2,859,289.41 | 2,805,270.63 | 2,900,705.66 | 2,995,039.88 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,112,594.91 | 7,178,139.90 | 7,243,684.89 | 6,309,229.88 | 6,374,774.87 | 6,440,319.86 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,652,714.47 | 183,264,784.02 | 193,380,862.30 | 192,392,388.51 | 192,553,368.53 | 192,713,247.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,396,124.21 | 286,794,037.10 | 321,513,941.86 | 305,843,664.91 | 294,794,601.93 | 299,236,559.88 |
| 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 | 130,000,000.00 | 130,000,000.00 | 130,000,000.00 | 130,000,000.00 | 130,000,000.00 | 130,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,841,656.55 | 230,441,656.55 | 230,441,656.55 | 230,441,656.55 | 230,441,656.55 | 230,441,656.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,696,147.25 | 28,676,058.44 | 28,676,058.44 | 28,676,058.44 | 28,676,058.44 | 28,676,058.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,009,047.45 | 101,431,733.07 | 108,532,550.07 | 124,609,358.86 | 119,006,887.47 | 120,609,395.83 |
| 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 | 456,546,851.25 | 490,549,448.06 | 497,650,265.06 | 513,727,073.85 | 508,124,602.46 | 509,727,110.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,933,104.95 | 47,922,713.19 | 49,735,656.18 | 51,061,316.68 | 38,898,778.69 | 39,364,722.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,479,956.20 | 538,472,161.25 | 547,385,921.24 | 564,788,390.53 | 547,023,381.15 | 549,091,833.45 |
| 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 | 849,876,080.41 | 825,266,198.35 | 868,899,863.10 | 870,632,055.44 | 841,817,983.08 | 848,328,393.33 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-18 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-29 | 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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