| 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 | 109,071,045.31 | 142,898,690.39 | 99,803,163.83 | 63,415,705.69 | 112,547,604.40 | 91,655,390.49 |
| 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 | 203,393,275.65 | 152,370,352.80 | 207,758,962.91 | 156,041,469.25 | 134,384,931.76 | 142,973,296.23 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,281,315.00 | 14,876,336.00 | - | 2,025,525.27 | 4,683,088.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,111,960.65 | 137,494,016.80 | 207,758,962.91 | 154,015,943.98 | 129,701,843.76 | 142,973,296.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,163,107.61 | 19,816,548.17 | 9,974,798.17 | 17,144,026.86 | 25,647,763.58 | 22,376,259.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,517,566.60 | 70,264,239.18 | 62,640,372.72 | 64,860,171.20 | 65,020,948.55 | 66,695,610.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,067,632.81 | 206,016,572.47 | 183,158,525.73 | 210,680,593.54 | 241,469,542.32 | 254,792,503.95 |
| 持有待售资产(元) | - | - | - | 会员可见 | 14,240,518.45 | 14,240,518.45 | 14,240,518.45 | 14,240,518.45 | 14,240,518.45 | 14,240,518.45 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,170,568.23 | 15,911,754.42 | 25,589,161.73 | 14,656,735.64 | 15,428,811.10 | 12,988,490.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,623,714.66 | 621,518,675.88 | 603,185,199.44 | 541,039,220.63 | 608,740,120.16 | 605,722,069.68 |
| 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 | 22,372,548.26 | 22,763,471.12 | 23,154,393.98 | 23,545,316.84 | 23,936,239.70 | 24,327,162.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,521,139.42 | 129,572,045.94 | 112,209,929.58 | 111,599,867.55 | 106,779,248.89 | 108,540,315.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,597,221.65 | - | - | 2,536,730.80 | 244,695.40 | 211,146.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,778,675.90 | 3,870,697.00 | 4,355,133.28 | 3,078,271.72 | 1,266,572.09 | 1,484,065.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,348,213.94 | 33,016,595.44 | 32,054,262.13 | 33,159,896.14 | 33,941,082.19 | 34,558,351.52 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,540,150.81 | 30,540,150.81 | 20,785,363.39 | 22,764,886.72 | 22,764,886.72 | 22,764,886.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 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 | 3,744,192.98 | 3,826,692.98 | 3,661,073.22 | 3,168,203.43 | 3,250,703.43 | 3,333,203.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,519,800.00 | 7,875,000.00 | 23,875,000.00 | 7,875,000.00 | 7,875,000.00 | 7,875,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,421,942.96 | 231,464,653.29 | 220,095,155.58 | 207,728,173.20 | 200,058,428.42 | 203,094,131.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,045,657.62 | 852,983,329.17 | 823,280,355.02 | 748,767,393.83 | 808,798,548.58 | 808,816,201.28 |
| 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 | 165,188,000.00 | 175,188,000.00 | 173,186,909.73 | 183,000,000.00 | 155,000,000.00 | 155,000,000.00 |
| 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 | 251,891,475.89 | 267,750,562.44 | 264,576,419.35 | 189,163,664.69 | 268,083,263.16 | 257,255,949.18 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,000,000.00 | 117,426,377.71 | 84,426,377.71 | 51,000,000.00 | 76,245,115.40 | 79,280,595.30 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,891,475.89 | 150,324,184.73 | 180,150,041.64 | 138,163,664.69 | 191,838,147.76 | 177,975,353.88 |
| 预收款项(元) | - | 会员可见 | - | 会员可见 | 2,584,000.00 | 1,341,670.00 | 119,832.32 | - | - | 56,903.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,967,368.87 | 8,363,946.68 | 10,838,073.99 | 14,121,920.58 | 11,869,616.98 | 5,811,553.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,502,579.55 | 3,351,704.13 | 3,428,856.56 | 3,095,658.37 | 3,972,398.63 | 6,541,994.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,048,792.05 | 18,154,763.96 | 14,774,070.72 | 14,244,841.21 | 14,275,192.59 | 14,582,973.47 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,443,291.91 | - | 2,443,291.91 | - | 2,443,291.91 | 2,443,291.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,907,624.81 | 42,846,491.07 | 45,512,188.05 | 132,109,297.72 | 121,682,345.74 | 123,957,575.42 |
| 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 | 807,018.61 | 1,720,470.15 | 1,789,655.78 | 458,869.31 | 513,689.99 | 427,724.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,938,510.35 | 15,181,371.41 | 1,073,165.67 | 1,835,849.68 | 2,073,638.21 | 755,501.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,278,662.04 | 533,898,979.84 | 517,742,464.08 | 538,030,101.56 | 579,913,437.21 | 566,833,467.51 |
| 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 | 1,931,672.53 | 1,879,242.25 | 2,781,583.80 | 2,320,705.37 | 788,781.16 | 777,176.25 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,980,000.00 | 2,310,000.00 | 2,640,000.00 | 2,970,000.00 | 3,300,000.00 | 3,630,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,084,403.13 | 8,262,185.70 | 7,383,482.70 | 7,055,219.21 | 7,277,917.65 | 7,426,415.94 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,942,070.55 | 90,942,070.55 | 90,942,070.55 | 942,070.55 | 942,070.55 | 942,070.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,938,146.21 | 103,393,498.50 | 103,747,137.05 | 13,287,995.13 | 12,308,769.36 | 12,775,662.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,216,808.25 | 637,292,478.34 | 621,489,601.13 | 551,318,096.69 | 592,222,206.57 | 579,609,130.25 |
| 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 | 1,073,128,052.00 | 1,073,128,052.00 | 1,073,128,052.00 | 1,073,128,052.00 | 1,073,128,052.00 | 1,073,128,052.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,782,222.21 | 250,782,222.21 | 250,782,222.21 | 250,782,222.21 | 250,782,222.21 | 250,782,222.21 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,753,750.00 | -3,753,750.00 | -3,753,750.00 | -3,753,750.00 | -3,753,750.00 | -3,753,750.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,749,258.66 | 19,749,258.66 | 19,749,258.66 | 19,749,258.66 | 19,749,258.66 | 19,749,258.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,208,488,294.54 | -1,204,951,458.68 | -1,205,779,162.04 | -1,204,178,479.09 | -1,190,468,535.80 | -1,191,539,595.50 |
| 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 | 131,417,488.33 | 134,954,324.19 | 134,126,620.83 | 135,727,303.78 | 149,437,247.07 | 148,366,187.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,411,361.04 | 80,736,526.64 | 67,664,133.06 | 61,721,993.36 | 67,139,094.94 | 80,840,883.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,828,849.37 | 215,690,850.83 | 201,790,753.89 | 197,449,297.14 | 216,576,342.01 | 229,207,071.03 |
| 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 | 838,045,657.62 | 852,983,329.17 | 823,280,355.02 | 748,767,393.83 | 808,798,548.58 | 808,816,201.28 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-03-25 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-28 | 2024-10-30 | 2024-08-22 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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