| 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 | 449,396,680.75 | 501,455,498.48 | 408,342,570.52 | 275,800,082.11 | 362,257,203.62 |
| 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 | 323,000,000.00 | 280,000,000.00 | 435,999,000.00 | 507,000,000.00 | 466,095,857.94 |
| 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 | 209,331,042.62 | 210,369,365.60 | 193,440,785.72 | 211,911,684.35 | 197,405,599.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | 450,000.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,331,042.62 | 209,919,365.60 | 193,440,785.72 | 211,911,684.35 | 197,405,599.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,629.78 | 1,080,672.87 | 2,775,879.60 | 4,319,254.27 | 2,441,949.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,272.46 | 782,640.53 | 2,994,788.17 | 3,854,891.50 | 4,053,341.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,534.40 | 2,724,641.71 | 3,361,010.80 | 3,266,755.21 | 3,294,158.47 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,002,330.10 | 100,002,330.10 | 30,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,290,490.11 | 1,096,415,149.29 | 1,076,914,034.81 | 1,086,152,667.44 | 1,115,548,110.63 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,192,369.92 | 3,218,409.59 | 3,244,449.26 | 3,270,488.93 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,253,528.78 | 79,752,135.53 | 80,978,216.72 | 81,504,402.49 | 85,761,057.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,455,768.66 | 2,775,479.20 | 3,229,689.07 | 3,768,625.40 | 4,209,443.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,803.84 | 931,314.34 | 390,688.37 | 460,548.47 | 469,287.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,448.22 | 1,679,356.23 | 1,841,265.75 | 1,986,798.78 | 1,814,900.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,835,660.97 | 6,655,425.47 | 4,673,397.13 | 4,652,303.59 | 5,052,826.03 |
| 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 | 94,147,580.39 | 95,012,120.36 | 94,357,706.30 | 95,643,167.66 | 97,307,514.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,438,070.50 | 1,191,427,269.65 | 1,171,271,741.11 | 1,181,795,835.10 | 1,212,855,625.42 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 12,697,380.13 | 13,415,577.29 | 6,990,171.73 | 8,119,673.08 | 8,378,695.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,697,380.13 | 13,415,577.29 | 6,990,171.73 | 8,119,673.08 | 8,378,695.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,159,420.15 | 36,840,025.33 | 35,196,909.87 | 32,668,348.03 | 29,850,701.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,830,791.38 | 15,165,565.08 | 12,352,993.93 | 10,024,555.30 | 9,658,353.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,348.11 | 5,697,947.08 | 1,003,138.48 | 3,409,542.70 | 454,812.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,014,413.00 | 3,908,665.14 | 2,539,739.32 | 3,785,986.87 | 1,599,498.42 |
| 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 | 1,798,184.77 | 2,180,262.29 | 2,161,668.54 | 2,336,915.40 | 2,298,687.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,442.40 | 153,086.93 | 459,986.92 | 174,965.04 | 148,232.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,700,979.94 | 77,361,129.14 | 60,704,608.79 | 60,519,986.42 | 52,388,981.19 |
| 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 | 248,022.71 | 280,854.17 | 588,722.29 | 972,604.71 | 1,360,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 596,170.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,022.71 | 280,854.17 | 588,722.29 | 972,604.71 | 1,956,170.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,949,002.65 | 77,641,983.31 | 61,293,331.08 | 61,492,591.13 | 54,345,152.11 |
| 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 | 83,500,000.00 | 83,500,000.00 | 83,500,000.00 | 83,500,000.00 | 83,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,769,099.98 | 943,769,099.98 | 942,880,317.11 | 942,880,317.11 | 942,880,317.11 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,960,104.95 | 30,960,104.95 | 30,956,644.95 | 30,956,644.95 | 1,909,565.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -145,371.23 | -129,500.43 | 27,634.36 | 27,034.73 | 27,169.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,901,050.21 | 16,901,050.21 | 16,901,050.21 | 16,901,050.21 | 16,901,050.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,424,393.84 | 100,704,741.53 | 97,626,053.30 | 107,951,486.87 | 117,111,501.54 |
| 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 | 1,101,489,067.85 | 1,113,785,286.34 | 1,109,978,410.03 | 1,120,303,243.97 | 1,158,510,473.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,489,067.85 | 1,113,785,286.34 | 1,109,978,410.03 | 1,120,303,243.97 | 1,158,510,473.31 |
| 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 | 1,168,438,070.50 | 1,191,427,269.65 | 1,171,271,741.11 | 1,181,795,835.10 | 1,212,855,625.42 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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