| 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 | 118,414,515.11 | 103,524,879.31 | 189,924,049.62 | 129,586,248.96 | 119,923,256.91 | 70,189,006.84 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 40,351,446.84 | 71,435,958.32 | - | 31,838,459.05 | 58,332,459.19 | 119,412,771.70 |
| 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 | 263,892,230.16 | 246,261,026.64 | 263,932,771.04 | 238,841,178.90 | 225,388,488.83 | 205,995,056.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,341,088.38 | 37,016,048.81 | 47,303,131.02 | 47,694,770.30 | 42,646,687.80 | 39,412,239.48 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,551,141.78 | 209,244,977.83 | 216,629,640.02 | 191,146,408.60 | 182,741,801.03 | 166,582,817.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,342,695.95 | 1,571,916.97 | 1,428,224.36 | 1,720,203.74 | 1,454,395.60 | 6,191,499.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,767,629.64 | 4,837,397.84 | 2,658,911.49 | 4,309,148.04 | 3,025,369.91 | 4,393,673.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,736,029.91 | 78,623,855.61 | 63,229,957.96 | 74,583,911.20 | 65,484,314.37 | 67,710,324.22 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,132,764.34 | 8,085,915.46 | 8,964,115.45 | 12,322,218.30 | 11,371,555.67 | 10,395,355.52 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,110.91 | 470,880.85 | 458,448.12 | 454,803.39 | 476,903.86 | 454,981.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,850,222.56 | 9,475,322.82 | 11,720,479.95 | 8,604,771.33 | 7,147,982.46 | 7,179,586.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,186,110.49 | 530,418,763.87 | 555,040,912.37 | 509,848,446.01 | 498,382,780.09 | 502,514,633.70 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | 259,084.21 | 452,781.31 | 445,014.44 | 429,469.55 | 725,326.46 | 864,882.57 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,791,026.42 | 54,688,217.85 | 53,696,538.60 | 56,541,297.88 | 55,053,470.04 | 52,259,721.22 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,668,159.30 | 23,741,700.69 | 24,150,063.46 | 22,812,780.43 | 23,051,926.60 | 23,431,504.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,571,531.29 | 105,223,293.79 | 107,431,156.87 | 111,054,148.09 | 104,954,646.09 | 95,379,355.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,141,643.26 | 22,271,652.89 | 16,842,388.13 | 11,681,071.40 | 7,987,048.08 | 10,128,933.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,473,870.21 | 2,995,342.34 | 3,362,779.98 | 2,605,372.32 | 4,162,492.30 | 4,290,593.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,028,091.60 | 26,584,704.61 | 27,141,317.62 | 27,691,960.85 | 28,248,573.86 | 26,295,953.74 |
| 长期待摊费用(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,701,957.66 | 11,116,996.35 | 11,697,321.63 | 10,189,266.36 | 9,729,043.88 | 9,375,989.99 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,264,642.73 | 5,861,051.25 | 5,528,487.40 | 167,692.68 | 581,125.00 | 1,968,602.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,900,006.68 | 252,935,741.08 | 250,295,068.13 | 243,173,059.56 | 234,493,652.31 | 223,995,536.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,086,117.17 | 783,354,504.95 | 805,335,980.50 | 753,021,505.57 | 732,876,432.40 | 726,510,170.68 |
| 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 | 16,059,501.48 | 14,066,884.68 | 10,940,241.90 | 15,482,021.70 | 8,041,779.80 | 8,100,000.00 |
| 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 | 117,017,877.70 | 100,239,092.14 | 118,378,606.78 | 95,239,885.29 | 93,891,720.69 | 95,581,391.15 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,089,262.00 | 8,888,600.00 | 15,300,660.00 | 13,330,000.00 | 10,647,000.00 | 17,051,391.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,928,615.70 | 91,350,492.14 | 103,077,946.78 | 81,909,885.29 | 83,244,720.69 | 78,529,999.90 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 468,451.75 | 951,065.28 | 1,493,782.72 | 722,834.64 | 468,451.75 | 634,293.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,102,353.95 | 42,604,484.78 | 40,573,547.20 | 28,337,289.21 | 28,909,518.52 | 22,363,029.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,254,056.94 | 7,417,750.32 | 11,619,032.73 | 6,034,516.69 | 6,119,239.36 | 6,280,913.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,704,576.04 | 2,720,582.74 | 6,114,854.56 | 1,072,359.74 | 2,059,882.07 | 388,447.24 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,820.00 | 6,620.00 | 6,620.00 | 6,520.00 | 6,520.00 | 6,320.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,918.18 | 1,459,931.23 | 3,281,050.87 | 1,344,191.27 | 1,341,098.47 | 731,981.88 |
| 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 | 1,503,160.88 | 1,720,437.56 | 1,624,821.19 | 1,409,750.34 | 2,044,904.85 | 2,251,462.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,487,679.95 | 28,718,361.54 | 26,655,774.87 | 30,636,712.87 | 24,817,337.25 | 17,424,281.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,853,396.87 | 199,905,210.27 | 220,688,332.82 | 180,286,081.75 | 167,700,452.76 | 153,762,120.07 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,469,859.78 | 783,629.57 | 1,256,944.70 | 909,515.42 | 1,582,321.09 | 1,478,706.07 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,200,000.00 | 6,500,000.00 | 6,500,000.00 | 6,450,000.00 | 6,450,000.00 | 6,100,000.00 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | 65,679.43 | 91,243.20 | 46,514.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,669,859.78 | 7,283,629.57 | 7,756,944.70 | 7,425,194.85 | 8,123,564.29 | 7,625,220.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,523,256.65 | 207,188,839.84 | 228,445,277.52 | 187,711,276.60 | 175,824,017.05 | 161,387,340.62 |
| 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 | 104,670,000.00 | 104,670,000.00 | 104,670,000.00 | 104,670,000.00 | 104,670,000.00 | 104,670,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,396,612.80 | 262,133,892.80 | 260,871,172.80 | 258,945,219.97 | 257,886,164.49 | 257,886,164.49 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,976,826.56 | 11,862,277.15 | 11,862,277.15 | 11,862,277.15 | 11,282,651.27 | 2,840,331.88 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,734.78 | -271,308.54 | -398,068.73 | -273,203.92 | -402,761.21 | -270,917.39 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,105,717.28 | 5,838,086.01 | 6,064,461.85 | 5,936,975.23 | 6,372,678.01 | 6,105,549.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,466,316.49 | 35,466,316.49 | 35,466,316.49 | 30,880,018.75 | 31,293,177.87 | 31,293,177.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,980,409.66 | 179,333,617.49 | 181,185,469.75 | 176,163,676.92 | 166,003,851.15 | 165,615,386.49 |
| 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 | 580,614,494.89 | 575,308,327.10 | 575,997,075.01 | 564,460,409.80 | 554,540,459.04 | 562,459,029.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,365.63 | 857,338.01 | 893,627.97 | 849,819.17 | 2,511,956.31 | 2,663,800.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,562,860.52 | 576,165,665.11 | 576,890,702.98 | 565,310,228.97 | 557,052,415.35 | 565,122,830.06 |
| 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 | 803,086,117.17 | 783,354,504.95 | 805,335,980.50 | 753,021,505.57 | 732,876,432.40 | 726,510,170.68 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-16 | 2025-10-29 | 2025-08-30 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-31 | 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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