| 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 | 70,434,151.93 | 164,566,238.54 | 99,206,142.71 | 202,709,187.77 | 185,395,570.30 |
| 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 | 91,651,406.40 | 18,975,465.11 | 72,965,986.42 | 18,609,337.85 | 68,511,187.89 |
| 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 | 251,213,712.88 | 243,458,297.96 | 253,119,440.59 | 262,832,437.99 | 182,110,265.13 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,665,615.09 | 51,659,947.41 | 50,415,565.28 | 51,477,403.09 | 30,580,287.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,548,097.79 | 191,798,350.55 | 202,703,875.31 | 211,355,034.90 | 151,529,977.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,834,620.78 | 11,742,063.79 | 13,434,573.92 | 16,349,576.74 | 15,239,774.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,662,208.66 | 3,075,261.99 | 4,187,207.73 | 3,877,970.81 | 5,285,662.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,672,963.79 | 109,730,867.74 | 128,351,260.61 | 119,761,389.93 | 122,514,115.64 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,033,127.71 | 2,033,127.71 | 989,782.94 | 989,782.94 | 30,018,854.02 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 207,982,641.66 | 206,389,141.66 | 162,358,827.77 | 55,183,222.22 | 31,219,527.78 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,312,897.09 | 36,351,545.47 | 20,435,264.42 | 22,039,301.57 | 16,532,933.27 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | - | 0.01 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,209,101.91 | 807,456,340.22 | 758,595,010.01 | 705,343,908.11 | 657,076,647.47 |
| 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 | 14,384,458.65 | 14,393,184.14 | 20,319,128.80 | 20,404,521.69 | 20,404,018.88 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,692,295.50 | 121,816,237.82 | 65,170,943.96 | 65,566,917.83 | 65,949,399.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,808,061.31 | 279,161,033.36 | 306,699,294.81 | 243,737,736.57 | 213,865,287.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,524,580.26 | 85,874,773.86 | 106,344,175.09 | 141,882,471.20 | 154,089,113.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,389,359.68 | 18,709,515.35 | 21,403,549.95 | 23,597,885.13 | 21,067,722.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,681,882.49 | 58,020,890.97 | 58,345,603.66 | 58,672,482.09 | 58,999,462.71 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 667,245.50 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,951,258.35 | 116,951,258.35 | 119,571,646.28 | 119,571,646.28 | 119,571,646.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,573,464.00 | 13,471,164.62 | 9,627,105.62 | 9,071,861.57 | 10,626,806.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,860,300.32 | 15,682,657.21 | 22,164,062.11 | 21,551,271.31 | 20,425,188.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,531,767.11 | 64,953,173.88 | 128,261,607.96 | 217,689,388.34 | 270,576,280.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,397,427.67 | 789,033,889.56 | 857,907,118.24 | 921,746,182.01 | 956,242,172.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,584,606,529.58 | 1,596,490,229.78 | 1,616,502,128.25 | 1,627,090,090.12 | 1,613,318,819.54 |
| 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 | 47,109,852.27 | 40,504,130.64 | 45,553,340.37 | 56,455,480.63 | 35,370,053.38 |
| 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 | 64,339,006.67 | 67,183,259.42 | 64,934,351.27 | 69,163,434.32 | 58,654,603.15 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,339,006.67 | 67,183,259.42 | 64,934,351.27 | 69,163,434.32 | 58,654,603.15 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,975.77 | 1,097,429.54 | - | - | 46,213.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,143,504.67 | 10,814,283.02 | 31,041,225.01 | 28,534,399.99 | 16,455,420.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,799,366.34 | 9,854,349.84 | 5,807,446.62 | 5,494,967.80 | 4,474,403.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,913,649.77 | 7,015,430.71 | 6,812,211.17 | 5,657,715.23 | 2,818,943.58 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,679,043.11 | 71,444,854.71 | 66,634,169.45 | 66,195,379.24 | 66,075,845.99 |
| 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 | 5,205,542.12 | 5,093,596.64 | 3,083,177.08 | 2,121,990.72 | 1,726,718.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,021,542.86 | 25,989,064.11 | 20,380,687.89 | 20,418,783.93 | 20,538,081.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,053,483.58 | 238,996,398.63 | 244,246,608.86 | 254,042,151.86 | 206,160,284.06 |
| 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 | 12,570,738.94 | 14,579,514.56 | 16,548,684.79 | 21,934,194.36 | 19,393,926.03 |
| 长期应付款(元) | - | - | - | - | - | 65,000,000.00 | - | 65,000,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,000,000.00 | - | 65,000,000.00 | - | 65,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,034.48 | 1,175,617.21 | 1,814,984.75 | 1,814,984.75 | 314,984.75 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,217,741.54 | 42,186,600.12 | 42,344,465.69 | 41,951,790.65 | 42,594,697.88 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,930,658.89 | 10,353,274.09 | 10,137,113.45 | 10,586,539.32 | 10,326,835.37 |
| 非流动负债平衡项目(元) | - | - | - | - | - | - | - | - | -0.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,430,173.85 | 133,295,005.98 | 135,845,248.68 | 141,287,509.08 | 137,630,444.02 |
| 负债平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,483,657.43 | 372,291,404.61 | 380,091,857.54 | 395,329,660.94 | 343,790,728.09 |
| 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 | 89,603,310.00 | 89,603,310.00 | 89,603,310.00 | 89,603,310.00 | 89,603,310.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,636,384.98 | 1,001,809,740.68 | 1,007,012,182.37 | 1,007,012,182.37 | 1,002,688,236.03 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,997,800.97 | 26,997,800.97 | 26,997,800.97 | 26,997,800.97 | 16,824,874.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,722,953.51 | 24,722,953.51 | 23,972,763.45 | 23,972,763.45 | 23,972,763.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,158,024.63 | 135,060,621.95 | 142,819,815.86 | 138,169,974.33 | 170,088,656.45 |
| 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 | 1,227,122,872.15 | 1,224,198,825.17 | 1,236,410,270.71 | 1,231,760,429.18 | 1,269,528,091.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,227,122,872.15 | 1,224,198,825.17 | 1,236,410,270.71 | 1,231,760,429.18 | 1,269,528,091.46 |
| 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 | 1,584,606,529.58 | 1,596,490,229.78 | 1,616,502,128.25 | 1,627,090,090.12 | 1,613,318,819.54 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-25 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 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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