| 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 | 116,050,201.79 | 104,260,320.54 | 83,608,807.76 | 104,174,761.49 | 147,149,369.83 | 161,382,276.65 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 20,032,547.96 | 60,217,248.60 | 20,049,311.53 | 20,457,405.52 |
| 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 | 109,653,910.08 | 74,759,878.63 | 81,955,676.19 | 60,644,852.39 | 57,682,386.30 | 70,765,610.95 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,422,063.71 | 12,784,495.90 | 1,225,329.94 | 199,545.09 | 478,884.54 | 723,260.96 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,231,846.37 | 61,975,382.73 | 80,730,346.25 | 60,445,307.30 | 57,203,501.76 | 70,042,349.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,981,692.26 | 14,012,080.24 | 16,990,836.04 | 4,249,777.02 | 4,010,796.50 | 4,673,261.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,625,057.72 | 19,569,363.91 | 21,795,283.81 | 14,692,448.64 | 14,344,161.38 | 12,398,961.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,123,513.83 | 323,593.33 | 301,873.27 | 229,378.96 | 237,161.61 | 319,467.08 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,603,703.44 | 21,510,532.60 | 19,666,451.28 | 577,539.19 | 1,295,926.38 | 1,561,068.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,688,121.86 | 235,192,927.25 | 244,832,300.76 | 244,786,006.29 | 244,769,113.53 | 271,558,051.70 |
| 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 | 3,664,358.87 | 3,077,823.98 | 3,250,418.35 | 3,033,874.26 | 3,212,041.58 | 3,373,755.04 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,748.49 | 794,224.09 | 814,699.69 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,979,088.50 | 379,700,117.73 | 383,018,498.15 | 378,198,287.94 | 386,417,988.76 | 393,328,718.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,206,280.09 | 23,990,133.72 | 1,330,890.79 | 575,833.44 | 242,434.25 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,755,114.52 | 515,147,581.24 | 518,828,543.92 | 535,912,594.55 | 535,012,597.99 | 384,482,554.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,174,844.97 | 53,531,029.90 | 53,887,214.83 | 54,243,399.76 | 54,599,584.69 | 54,955,769.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,020,090.46 | 108,938,772.13 | 111,013,731.79 | 112,144,655.56 | 114,234,860.15 | 116,457,747.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,018.04 | 9,501.13 | 10,362.19 | 8,847,140.51 | 8,844,768.33 | 8,847,671.08 |
| 其他非流动资产(元) | - | - | - | 会员可见 | 35,993.88 | 47,991.75 | 59,989.62 | 5,048,987.49 | 560,985.36 | 95,983.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,633,537.82 | 1,085,237,175.67 | 1,072,214,349.33 | 1,098,004,773.51 | 1,103,125,261.11 | 961,542,199.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,321,659.68 | 1,320,430,102.92 | 1,317,046,650.09 | 1,342,790,779.80 | 1,347,894,374.64 | 1,233,100,251.05 |
| 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 | 85,623,118.95 | 54,500,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 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 | 109,817,501.16 | 61,548,553.93 | 73,173,855.33 | 65,924,875.10 | 65,552,357.50 | 65,452,924.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,817,501.16 | 61,548,553.93 | 73,173,855.33 | 65,924,875.10 | 65,552,357.50 | 65,452,924.94 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,566,553.15 | 6,364,190.46 | 6,484,661.35 | 6,605,964.58 | 6,207,977.24 | 6,431,870.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,790,343.14 | 2,333,187.58 | 2,008,622.78 | 2,044,011.46 | 2,165,933.19 | 2,113,230.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,710,413.76 | 6,705,147.07 | 6,959,929.71 | 5,867,682.03 | 6,102,120.88 | 7,237,754.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,784,098.26 | 2,661,889.84 | 2,887,780.36 | 4,471,125.53 | 4,015,804.13 | 4,472,248.70 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,033,261.85 | 18,303,180.36 | 20,464,669.73 | 18,470,820.06 | 19,099,139.37 | 19,802,518.86 |
| 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 | 19,318,504.42 | 16,869,543.12 | 16,693,683.32 | 16,524,253.99 | 16,457,279.12 | 16,119,609.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,949.88 | 5,832.79 | 32,426.21 | 1,752.56 | 4,639.11 | 8,624.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,923,744.57 | 169,291,525.15 | 148,705,628.79 | 139,910,485.31 | 139,605,250.54 | 141,638,781.66 |
| 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 | 573,962,864.67 | 581,611,669.74 | 581,244,565.90 | 592,745,082.53 | 586,175,611.60 | 433,073,942.45 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 预计负债(元) | - | 会员可见 | 会员可见 | - | - | - | 929,080.81 | 231,668.72 | 231,668.72 | 231,668.72 |
| 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 | 573,962,864.67 | 581,611,669.74 | 582,173,646.71 | 592,976,751.25 | 586,407,280.32 | 433,305,611.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,886,609.24 | 750,903,194.89 | 730,879,275.50 | 732,887,236.56 | 726,012,530.86 | 574,944,392.83 |
| 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 | 105,015,000.00 | 105,015,000.00 | 105,015,000.00 | 105,015,000.00 | 105,015,000.00 | 105,015,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,921,911.37 | 398,138,391.37 | 398,138,391.37 | 398,138,391.37 | 398,138,391.37 | 398,138,391.37 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,009,294.92 | 10,009,294.92 | 10,009,294.92 | 10,009,294.92 | 10,009,294.92 | 9,647,133.97 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,178.94 | 327,214.78 | 356,664.13 | 299,162.47 | 620,901.83 | 435,444.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,223,039.45 | 37,223,039.45 | 37,223,039.45 | 37,223,039.45 | 37,223,039.45 | 37,223,039.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,361,489.86 | 41,302,047.47 | 55,965,137.25 | 78,842,661.63 | 90,404,822.32 | 126,412,014.71 |
| 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 | 558,724,324.70 | 571,996,398.15 | 586,688,937.28 | 609,508,960.00 | 621,392,860.05 | 657,576,755.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,289,274.26 | -2,469,490.12 | -521,562.69 | 394,583.24 | 488,983.73 | 579,102.50 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,435,050.44 | 569,526,908.03 | 586,167,374.59 | 609,903,543.24 | 621,881,843.78 | 658,155,858.22 |
| 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 | 1,383,321,659.68 | 1,320,430,102.92 | 1,317,046,650.09 | 1,342,790,779.80 | 1,347,894,374.64 | 1,233,100,251.05 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-22 | 2025-10-28 | 2025-08-23 | 2025-04-30 | 2025-04-29 | 2024-10-26 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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