| 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 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 |
| 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 |
| 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 | 299,817,279.15 | 103,080,898.09 | 162,406,672.15 | 136,330,494.13 |
| 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 | 976,420.11 | 1,954,231.67 | 1,909,476.49 | 5,217,020.21 |
| 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 | 109,269,490.01 | 91,829,619.23 | 61,933,376.22 | 73,149,912.29 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,203.90 | 175,000.00 | 939,262.90 | 720,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,930,286.11 | 91,654,619.23 | 60,994,113.32 | 72,429,912.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,217,223.78 | 5,294,796.66 | 1,689,324.99 | 1,322,539.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,877.32 | 841,284.50 | 989,984.80 | 758,671.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,597,570.48 | 93,939,955.03 | 98,396,727.04 | 98,588,903.44 |
| 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 | 269,231,402.78 | 289,154,208.32 | 42,482,777.78 | 42,165,888.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,953,095.48 | 4,295,244.69 | 4,898,051.06 | 3,798,860.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,539,359.11 | 590,390,238.19 | 374,706,390.53 | 361,332,290.14 |
| 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 | 5,297,485.69 | 5,350,647.07 | 5,403,808.45 | 5,456,969.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,031,062.80 | 206,035,866.35 | 206,951,447.23 | 206,099,589.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,038,227.12 | 3,268,653.33 | 2,167,835.06 | 3,495,660.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,602,806.80 | 40,010,469.54 | 40,523,135.16 | 42,747,294.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,212,572.30 | 11,353,525.63 | 11,499,414.85 | 11,655,698.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,380,381.27 | 14,807,650.74 | 16,006,020.88 | 17,415,912.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,914,381.20 | 18,697,666.22 | 17,583,462.53 | 16,752,718.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,967,996.58 | 292,395,576.30 | 467,165,090.27 | 464,059,108.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,444,913.76 | 591,920,055.18 | 767,300,214.43 | 767,682,951.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,358,984,272.87 | 1,182,310,293.37 | 1,142,006,604.96 | 1,129,015,241.46 |
| 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 | 505,306.30 | 390,959.10 | 361,125.73 | 483,913.21 |
| 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 | 8,190,411.23 | 13,091,433.61 | 6,924,298.73 | 5,672,005.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,190,411.23 | 13,091,433.61 | 6,924,298.73 | 5,672,005.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,390.68 | 6,058,815.80 | 3,396,977.01 | 711,434.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,623,266.29 | 9,336,087.29 | 6,593,526.87 | 6,642,714.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,146,132.98 | 4,988,449.15 | 3,243,529.62 | 6,447,628.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,518.38 | 499,388.42 | 561,679.75 | 914,975.81 |
| 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 | 5,863,273.09 | 5,680,427.66 | 5,702,409.95 | 5,709,676.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,105.28 | 715,840.92 | 412,129.03 | 60,889.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,978,404.23 | 40,761,401.95 | 27,195,676.69 | 26,643,237.41 |
| 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 | 36,333,254.86 | 37,786,065.27 | 38,260,985.96 | 40,326,505.12 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,404,366.80 | 5,722,395.02 | 13,492,964.84 | 13,837,481.27 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | 409,584.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,737,621.66 | 43,508,460.29 | 51,753,950.80 | 54,573,570.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,716,025.89 | 84,269,862.24 | 78,949,627.49 | 81,216,808.12 |
| 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 | 416,464,084.00 | 366,488,394.00 | 366,488,394.00 | 366,488,394.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,154,679.21 | 483,593,161.49 | 482,899,498.89 | 482,205,836.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,700.47 | 750,528.38 | -2,346,574.80 | -254,444.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,390,941.92 | 16,390,941.92 | 9,652,814.86 | 9,652,814.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,554,460.75 | 220,841,839.69 | 196,907,870.49 | 180,499,262.26 |
| 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 | 1,278,276,866.35 | 1,088,064,865.48 | 1,053,602,003.44 | 1,038,591,863.17 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,991,380.63 | 9,975,565.65 | 9,454,974.03 | 9,206,570.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,268,246.98 | 1,098,040,431.13 | 1,063,056,977.47 | 1,047,798,433.34 |
| 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 | 1,358,984,272.87 | 1,182,310,293.37 | 1,142,006,604.96 | 1,129,015,241.46 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-28 | 2025-08-19 | 2025-04-29 | 2025-04-29 | 2024-12-20 | 2024-12-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 |
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