| 2026年中报 | 2026年一季报 | 2025年年报 | 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 |
| 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 | 365,306,365.07 | 324,202,178.32 | 225,880,369.28 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | 13,582,806.27 | - | - |
| 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 | 182,813,747.82 | 193,784,142.75 | 153,237,249.75 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,267.77 | 20,000.00 | 442,423.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,813,480.05 | 193,764,142.75 | 152,794,826.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,995,390.64 | 4,343,662.30 | 5,189,995.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,013,139.79 | 5,364,727.03 | 5,944,379.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,376,183.67 | 261,106,914.78 | 277,039,307.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,172,701.63 | 12,758,532.22 | 8,352,507.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,806,604.55 | 806,302,820.66 | 681,944,333.60 |
| 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 | 8,851,831.74 | 9,112,242.40 | 9,662,351.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,298,795.99 | 94,192,092.55 | 97,932,727.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,259,146.04 | 26,976,788.03 | 7,700,174.07 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,684,105.45 | 24,885,193.29 | 30,339,812.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,584.53 | 1,322,916.79 | 1,441,513.94 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,973.27 | 900,311.54 | 1,049,226.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,918,581.44 | 1,850,700.19 | 1,836,454.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,500.00 | 3,378,365.00 | 3,185,938.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,683,518.46 | 162,618,609.79 | 153,148,199.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,490,123.01 | 968,921,430.45 | 835,092,532.93 |
| 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 | 92,482,049.50 | 88,522,428.46 | 63,574,684.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,482,049.50 | 88,522,428.46 | 63,574,684.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,714.78 | 213,353.58 | 182,770.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,589,188.45 | 18,362,064.72 | 13,195,246.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,757,129.36 | 20,283,402.57 | 13,362,473.21 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,712,855.26 | 1,897,421.25 | 1,678,113.99 |
| 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 | 9,576,717.98 | 9,449,415.04 | 9,321,389.60 |
| 其他流动负债(元) | - | - | - | - | 20,000.00 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,753,655.33 | 138,728,085.62 | 101,314,678.86 |
| 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 | 16,418,540.68 | 18,840,079.77 | 24,737,153.61 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,309.66 | 1,365,823.25 | 1,472,850.41 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 646,855.13 | 908,685.54 | 1,781,663.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,377,705.47 | 21,114,588.56 | 27,991,667.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,131,360.80 | 159,842,674.18 | 129,306,346.07 |
| 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 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,467,853.75 | 396,203,320.86 | 393,674,255.08 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -676,712.00 | -687,227.16 | -587,003.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,329,158.06 | 27,329,158.06 | 9,626,484.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,238,462.40 | 326,233,504.51 | 243,072,451.09 |
| 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 | 867,358,762.21 | 809,078,756.27 | 705,786,186.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,358,762.21 | 809,078,756.27 | 705,786,186.86 |
| 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 | 1,015,490,123.01 | 968,921,430.45 | 835,092,532.93 |
| 公告日期 | 2026-08-19 | 2026-05-20 | 2026-03-30 | 2025-08-27 | 2025-06-16 | 2025-04-25 | 2024-12-30 |
| 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 | 标准无保留意见 |
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