| 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 |
| 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 | 107,336,897.10 | 118,425,662.63 | 162,272,242.52 | 123,674,852.88 |
| 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 | 2,052,545.00 | 2,667,783.50 | 2,694,414.00 | 4,342,230.00 |
| 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 | 188,253,739.36 | 160,534,234.94 | 172,521,785.90 | 151,694,932.02 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 1,076,447.79 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,253,739.36 | 160,534,234.94 | 172,521,785.90 | 150,618,484.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,445,489.25 | 4,179,664.09 | 4,448,084.86 | 2,917,617.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,870,424.12 | 18,630,066.12 | 20,322,781.75 | 16,710,330.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,592,992.33 | 297,066,360.04 | 251,857,488.43 | 205,683,702.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,331,704.68 | 11,806,369.26 | 10,058,526.26 | 11,934,025.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,883,791.84 | 613,310,140.58 | 624,175,323.72 | 516,957,690.56 |
| 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 | 1,173,778.42 | 1,151,685.48 | 1,160,590.85 | 1,063,269.76 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,335,874.32 | 3,405,549.95 | 3,475,225.55 | 3,614,576.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,956,484.46 | 154,544,008.51 | 139,233,274.01 | 60,353,899.18 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,023,509.88 | 1,266,825.31 | 11,044,156.79 | 29,271,756.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,502,567.39 | 74,374,598.21 | 77,023,223.56 | 80,803,262.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,266,502.90 | 77,879,243.77 | 26,668,695.36 | 27,179,019.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,881.84 | 747,498.86 | 942,456.57 | 1,272,473.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,802,321.65 | 13,089,508.71 | 12,541,539.87 | 11,852,041.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,499,086.55 | 12,817,680.39 | 1,116,505.53 | 3,946,883.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,085,007.41 | 339,276,599.19 | 273,205,668.09 | 219,357,183.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,968,799.25 | 952,586,739.77 | 897,380,991.81 | 736,314,874.05 |
| 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 | 85,569,093.31 | 80,266,240.78 | 61,793,810.44 | 77,093,903.89 |
| 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 | 205,413,521.81 | 203,749,801.00 | 224,030,889.16 | 171,524,119.72 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,900,000.00 | 7,604,367.16 | 8,757,024.77 | 10,087,998.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,513,521.81 | 196,145,433.84 | 215,273,864.39 | 161,436,120.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,336,732.76 | 10,563,337.07 | 3,955,946.10 | 5,160,360.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,239,961.23 | 23,505,787.47 | 29,098,063.13 | 17,169,210.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,336,989.70 | 23,759,930.32 | 21,734,587.96 | 17,374,775.87 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,522,817.46 | 48,491,651.60 | 37,216,807.49 | 30,748,692.40 |
| 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 | 10,756,439.09 | 7,614,072.12 | 7,087,164.32 | 7,350,379.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,766.30 | 20,502.04 | 13,352.19 | 1,128,641.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,182,321.66 | 397,971,322.40 | 384,930,620.79 | 327,550,083.79 |
| 非流动负债： | ||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,745,966.92 | 74,375,569.03 | 76,620,980.71 | 80,520,985.88 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,934,895.06 | 6,140,729.57 | 6,297,841.81 | 5,179,867.38 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,319.35 | 230,449.00 | 284,440.04 | 284,440.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,064,181.33 | 80,746,747.60 | 83,203,262.56 | 85,985,293.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,246,502.99 | 478,718,070.00 | 468,133,883.35 | 413,535,377.09 |
| 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 | 52,678,571.00 | 52,678,571.00 | 52,678,571.00 | 50,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,986,662.96 | 103,814,140.26 | 103,641,617.57 | 62,546,987.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,756,502.48 | 15,756,502.48 | 15,756,502.48 | 7,221,324.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,300,559.82 | 301,619,456.03 | 257,170,417.41 | 203,011,184.60 |
| 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 | 519,722,296.26 | 473,868,669.77 | 429,247,108.46 | 322,779,496.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,722,296.26 | 473,868,669.77 | 429,247,108.46 | 322,779,496.96 |
| 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 | 1,017,968,799.25 | 952,586,739.77 | 897,380,991.81 | 736,314,874.05 |
| 公告日期 | 2026-08-06 | 2026-06-11 | 2026-02-10 | 2025-12-03 | 2025-08-27 | 2025-05-22 | 2025-03-27 | 2024-08-29 |
| 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 | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |