| 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 | 328,927,414.04 | 261,582,058.68 | 235,075,162.53 | 242,029,282.79 | 589,909,175.16 |
| 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 | 442,709,777.78 | 510,959,655.56 | 442,776,666.66 | 446,032,291.66 | 40,021,333.34 |
| 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 | 47,001,938.59 | 49,371,105.29 | 66,139,797.51 | 72,397,506.47 | 69,704,041.39 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 100,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,001,938.59 | 49,371,105.29 | 66,139,797.51 | 72,397,506.47 | 69,604,041.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,536,204.44 | 5,858,195.71 | 4,534,090.97 | 3,178,498.31 | 3,535,859.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,492.25 | 511,462.55 | 1,305,312.87 | 986,103.06 | 957,669.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,509,308.32 | 25,137,015.39 | 24,199,232.67 | 25,185,902.01 | 27,025,375.34 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,141,084.62 | 31,324,883.63 | 83,052,622.83 | 79,603,271.29 | 155,289,654.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,711,213.58 | 884,744,376.81 | 857,082,886.04 | 869,412,855.59 | 887,218,897.39 |
| 非流动资产： | |||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,659,220.60 | 77,670,995.92 | 81,000,463.24 | 83,741,005.82 | 84,615,613.09 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | - | 409,541.28 | - | 218,830.28 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,902,789.17 | 4,142,089.06 | 4,836,903.72 | 5,531,718.39 | 6,226,533.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,303.30 | 409,619.71 | 466,936.12 | 524,252.53 | 401,568.94 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,095,327.70 | 6,739,431.96 | 6,967,344.86 | 7,193,071.10 | 7,814,054.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,908,538.18 | 20,242,265.91 | 13,140,363.09 | 13,471,239.40 | 13,336,729.33 |
| 其他非流动资产(元) | - | - | - | - | - | - | 41,800,500.00 | 41,409,165.00 | 41,211,665.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,918,178.95 | 109,613,943.84 | 148,212,511.03 | 152,089,282.52 | 153,606,164.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,629,392.53 | 994,358,320.65 | 1,005,295,397.07 | 1,021,502,138.11 | 1,040,825,061.67 |
| 流动负债： | |||||||||
| 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 | 4,608,695.97 | 3,037,835.97 | 5,235,321.77 | 3,819,549.55 | 3,905,214.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,608,695.97 | 3,037,835.97 | 5,235,321.77 | 3,819,549.55 | 3,905,214.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,885,698.08 | 9,012,761.97 | 2,883,172.86 | 3,836,598.68 | 3,994,282.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,471,116.26 | 11,827,641.91 | 9,297,521.84 | 8,952,662.79 | 8,343,554.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,365,982.59 | 742,833.38 | 1,124,651.60 | 1,048,360.38 | 1,794,321.93 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,740,897.03 | 47,777,766.98 | 48,065,737.70 | 52,164,219.48 | 51,876,772.77 |
| 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 | 1,129,295.79 | 1,908,493.38 | 2,574,992.71 | 2,911,213.85 | 2,499,490.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,254.90 | 107,835.49 | 111,353.36 | 139,822.45 | 147,413.51 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,294,940.62 | 74,415,169.08 | 69,292,751.84 | 72,872,427.18 | 72,561,050.09 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,890,172.26 | 2,327,989.12 | 2,288,127.64 | 2,796,556.12 | 3,878,617.70 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,083.13 | 12,111.44 | 31,607.43 | 3,143.54 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,962,722.57 | 5,723,677.98 | 6,403,014.50 | 7,210,111.88 | 8,317,209.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,909,977.96 | 8,063,778.54 | 8,722,749.57 | 10,009,811.54 | 12,195,826.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,204,918.58 | 82,478,947.62 | 78,015,501.41 | 82,882,238.72 | 84,756,877.05 |
| 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 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,818,952.15 | 777,440,366.02 | 777,482,092.16 | 776,221,863.73 | 774,961,635.30 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,659,786.74 | 35,659,786.74 | 35,659,786.74 | 23,378,565.50 | 11,706,268.91 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,751.26 | 232,167.61 | -763,277.85 | -103,881.17 | -279,926.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,035,318.24 | 14,035,318.24 | 12,924,505.30 | 12,924,505.30 | 12,924,505.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,052,239.04 | 115,831,307.90 | 133,296,362.79 | 132,955,977.03 | 140,168,239.88 |
| 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 | 913,424,473.95 | 911,879,373.03 | 927,279,895.66 | 938,619,899.39 | 956,068,184.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,424,473.95 | 911,879,373.03 | 927,279,895.66 | 938,619,899.39 | 956,068,184.62 |
| 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 | 986,629,392.53 | 994,358,320.65 | 1,005,295,397.07 | 1,021,502,138.11 | 1,040,825,061.67 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-30 | 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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