| 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 | 264,428,072.39 | 272,989,703.65 | 130,263,849.91 | 165,914,909.46 | 123,112,742.44 | 48,136,089.02 |
| 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 | 280,000,000.00 | 270,000,000.00 | 425,000,000.00 | 385,000,000.00 | 465,000,000.00 | 515,000,000.00 |
| 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 | 190,083,220.11 | 172,672,257.85 | 148,774,279.21 | 164,940,758.39 | 156,543,297.96 | 199,900,202.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,850,454.89 | 26,014,019.15 | 23,585,796.43 | 12,091,727.80 | 17,128,646.59 | 44,911,929.39 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,232,765.22 | 146,658,238.70 | 125,188,482.78 | 152,849,030.59 | 139,414,651.37 | 154,988,272.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,000.91 | 649,023.42 | 669,841.88 | 944,076.68 | 254,644.88 | 180,955.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,797.09 | 835,156.03 | 543,923.42 | 749,133.42 | 789,307.50 | 1,156,762.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,818,879.73 | 85,245,886.85 | 87,739,638.65 | 99,133,520.71 | 99,952,965.10 | 87,961,082.76 |
| 合同资产(元) | 会员可见 | 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 | 1,027,087.74 | 1,064,241.62 | 1,912,376.39 | 1,150,865.20 | 2,389,145.13 | 105,680.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,482,757.97 | 808,215,297.42 | 801,748,375.86 | 828,526,770.26 | 855,152,103.01 | 861,108,372.70 |
| 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 | 10,663,323.65 | 7,701,739.68 | 7,869,628.67 | 8,020,908.68 | 8,172,513.29 | 8,323,955.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,503,998.63 | 85,767,565.53 | 91,407,503.15 | 56,576,628.48 | 53,312,089.05 | 54,321,159.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,281,979.64 | 16,221,712.36 | 7,550,585.53 | 31,978,456.51 | 29,578,490.36 | 25,161,007.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,441,879.13 | 5,216,157.38 | 5,285,307.08 | 5,354,456.78 | 5,418,562.25 | 5,431,349.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,559,710.23 | 3,607,733.89 | 3,991,188.43 | 4,374,642.97 | 4,814,160.01 | 5,253,677.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,682,608.84 | 10,462,791.51 | 11,897,195.86 | 8,506,464.56 | 7,664,457.39 | 7,199,930.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,160.33 | 2,155,797.00 | 2,140,197.00 | 1,076,699.00 | 2,189,542.00 | 1,102,141.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,364,660.45 | 131,133,497.35 | 130,141,605.72 | 115,888,256.98 | 111,149,814.35 | 106,793,220.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,847,418.42 | 939,348,794.77 | 931,889,981.58 | 944,415,027.24 | 966,301,917.36 | 967,901,592.70 |
| 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 | 55,064,904.67 | 53,278,644.38 | 57,121,316.41 | 49,658,339.73 | 49,582,564.23 | 44,410,184.22 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,267,498.07 | 13,268,525.89 | 17,379,055.72 | 9,443,539.78 | 6,639,094.57 | 7,344,779.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,797,406.60 | 40,010,118.49 | 39,742,260.69 | 40,214,799.95 | 42,943,469.66 | 37,065,404.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,478,072.40 | 8,664,911.48 | 18,196,177.40 | 10,009,940.21 | 9,937,740.74 | 6,846,788.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,105,503.27 | 1,365,691.93 | 4,415,415.25 | 3,943,573.63 | 2,817,282.95 | 1,733,556.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,199,887.02 | 4,887,407.33 | 212,411.97 | 795,220.95 | 79,296.75 | 7,169,419.10 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,744,649.38 | 2,124,160.31 | 10,734,113.80 | 9,225,073.30 | 9,350,664.52 | 14,287,035.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,368.10 | 115,698.74 | 1,042,767.50 | 520,240.74 | 798,382.16 | 2,421,079.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,714,384.84 | 70,436,514.17 | 91,722,202.33 | 74,152,388.56 | 72,565,931.35 | 76,868,063.13 |
| 非流动负债： | ||||||||||
| 长期应付款(元) | - | - | - | - | - | - | 8,100,000.00 | - | 8,100,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 8,100,000.00 | - | 8,100,000.00 | 8,100,000.00 | 8,100,000.00 | 8,100,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,942,308.10 | 2,956,791.72 | 3,255,262.10 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,303,614.70 | 19,574,422.21 | 19,845,229.72 | 17,036,037.23 | 17,306,844.74 | 17,577,652.25 |
| 递延所得税负债(元) | - | 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 | 32,345,922.80 | 30,631,213.93 | 31,200,491.82 | 25,136,037.23 | 25,406,844.74 | 25,677,652.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,060,307.64 | 101,067,728.10 | 122,922,694.15 | 99,288,425.79 | 97,972,776.09 | 102,545,715.38 |
| 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 | 102,829,142.00 | 102,829,142.00 | 103,885,524.00 | 103,885,524.00 | 80,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,209,862.54 | 525,174,849.58 | 544,433,634.59 | 545,619,150.54 | 568,087,061.20 | 568,558,832.78 |
| 减：库存股(元) | - | - | - | - | - | - | 20,309,880.00 | 20,309,880.00 | 20,309,880.00 | 31,743,572.16 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,376,902.15 | 2,195,714.12 | 1,879,784.39 | 1,584,431.73 | 1,265,450.80 | 1,072,371.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,253,708.70 | 32,050,644.17 | 32,050,644.17 | 32,735,882.84 | 32,156,786.94 | 32,050,644.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,641,270.54 | 165,920,940.54 | 147,027,580.28 | 181,611,492.34 | 207,129,722.33 | 215,417,600.77 |
| 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 | 840,310,885.93 | 828,171,290.41 | 808,967,287.43 | 845,126,601.45 | 868,329,141.27 | 865,355,877.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,476,224.85 | 10,109,776.26 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,787,110.78 | 838,281,066.67 | 808,967,287.43 | 845,126,601.45 | 868,329,141.27 | 865,355,877.32 |
| 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 | 956,847,418.42 | 939,348,794.77 | 931,889,981.58 | 944,415,027.24 | 966,301,917.36 | 967,901,592.70 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-02-28 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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