| 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 | 48,588,638.47 | 11,818,375.59 | 8,012,633.33 | 14,404,775.85 | 11,037,934.01 | 16,499,359.61 |
| 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 | 138,414.15 | 171,369.90 | 171,369.90 | 150,864.10 | 142,075.90 | 158,919.95 |
| 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 | 74,462,130.23 | 65,868,706.65 | 71,228,061.50 | 62,855,957.03 | 68,238,594.75 | 65,732,317.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,152,989.87 | 2,645,535.69 | 5,163,032.40 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,309,140.36 | 63,223,170.96 | 66,065,029.10 | 62,855,957.03 | 68,238,594.75 | 65,732,317.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,224,516.58 | 3,019,846.48 | 3,029,993.90 | 6,993,062.57 | 5,848,065.10 | 4,993,291.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,995.24 | 1,088,512.88 | 981,189.53 | 5,492,552.92 | 2,883,431.48 | 1,778,200.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,222,291.37 | 358,228,994.93 | 359,876,908.61 | 409,541,818.90 | 409,748,739.43 | 410,475,185.48 |
| 合同资产(元) | - | - | - | - | - | - | - | 3,084,419.30 | 3,084,419.30 | 3,084,419.30 |
| 一年内到期的非流动资产(元) | 会员可见 | - | - | - | - | 1,422,000.00 | 1,422,000.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,937.47 | 26,519.58 | 165,280.83 | 112,374.74 | 112,139.25 | 112,987.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,089,377.51 | 441,644,326.01 | 446,613,153.60 | 510,639,379.91 | 505,712,427.80 | 506,025,661.30 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | - | - | - | - | - | 76,044.63 | 76,044.63 | - | - | 34,744.67 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,766,964.75 | 15,776,106.32 | 29,375,918.93 | 31,335,795.30 | 31,561,942.62 | 31,788,089.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,800,969.80 | 62,965,545.86 | 50,359,910.59 | 45,581,468.67 | 47,180,771.58 | 49,136,698.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 6,712,400.00 | 5,430,600.00 | 4,033,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,015,304.22 | 23,557,083.59 | 24,699,610.05 | 26,091,404.74 | 27,483,199.45 | 28,874,994.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,671,730.70 | 10,170,912.97 | 11,434,685.83 | 24,341,192.06 | 26,229,964.88 | 27,868,737.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,362,682.43 | 4,843,508.21 | 4,843,508.21 | 4,902,304.43 | 4,902,304.43 | 5,729,563.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,617,651.90 | 117,389,201.58 | 120,789,678.24 | 138,964,565.20 | 142,788,782.96 | 147,465,828.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,707,029.41 | 559,033,527.59 | 567,402,831.84 | 649,603,945.11 | 648,501,210.76 | 653,491,489.39 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 9,485,914.86 | 9,500,382.92 | 15,484,468.06 | 15,484,468.06 | 16,016,805.56 |
| 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 | 48,915,271.92 | 57,001,380.04 | 60,573,705.13 | 54,719,821.84 | 51,296,855.98 | 50,044,420.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,915,271.92 | 57,001,380.04 | 60,573,705.13 | 54,719,821.84 | 51,296,855.98 | 50,044,420.09 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,738,801.88 | 4,592,683.96 | 4,549,270.63 | 3,789,400.83 | 4,567,674.64 | 1,999,074.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,431,042.91 | 27,579,582.20 | 27,838,079.88 | 10,887,547.09 | 10,445,436.41 | 13,235,389.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,654.01 | 5,184,367.55 | 6,047,199.88 | 416,738.21 | 1,131,910.79 | 569,712.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,465,203.15 | 5,273,205.80 | 5,626,660.19 | 6,041,488.64 | 5,689,388.43 | 5,747,798.12 |
| 应付股利(元) | - | - | - | 会员可见 | 668,239.82 | 668,239.82 | 668,239.82 | 668,239.82 | 668,239.82 | 668,239.82 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,859.71 | 27,081,508.39 | 6,496,647.44 | 21,827,251.18 | 20,432,029.17 | 17,987,524.74 |
| 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 | 6,127,509.32 | 4,628,607.45 | 5,631,396.77 | 5,557,657.31 | 5,557,657.31 | 5,557,657.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,271,320.59 | 2,854,385.76 | 6,820,900.06 | 3,114,595.40 | 3,124,680.29 | 3,219,132.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,360,903.31 | 144,349,875.83 | 133,752,482.72 | 122,507,208.38 | 118,398,340.90 | 115,045,754.66 |
| 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 | 21,042,096.07 | 22,438,523.67 | 21,139,425.96 | 26,986,769.03 | 26,632,619.90 | 26,492,676.54 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,723,541.80 | 10,429,425.68 | 13,537,344.76 | 2,861,896.87 | 2,332,783.92 | 2,402,783.92 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,765,637.87 | 32,867,949.35 | 34,676,770.72 | 29,848,665.90 | 28,965,403.82 | 28,895,460.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,126,541.18 | 177,217,825.18 | 168,429,253.44 | 152,355,874.28 | 147,363,744.72 | 143,941,215.12 |
| 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 | 1,029,556,222.00 | 1,029,556,222.00 | 1,029,556,222.00 | 1,029,556,222.00 | 1,029,556,222.00 | 1,029,556,222.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,572,769.72 | 35,572,769.72 | 35,572,769.72 | 35,572,769.72 | 35,572,769.72 | 35,572,769.72 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,212.14 | 613,212.14 | 613,212.14 | 613,212.14 | 613,212.14 | 613,212.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,856,747.22 | 37,856,747.22 | 37,856,747.22 | 37,856,747.22 | 37,856,747.22 | 37,856,747.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -741,984,618.81 | -747,800,396.01 | -731,885,671.41 | -636,509,152.18 | -632,950,086.55 | -624,859,205.69 |
| 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 | 361,614,332.27 | 355,798,555.07 | 371,713,279.67 | 467,089,798.90 | 470,648,864.53 | 478,739,745.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,966,155.96 | 26,017,147.34 | 27,260,298.73 | 30,158,271.93 | 30,488,601.51 | 30,810,528.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,580,488.23 | 381,815,702.41 | 398,973,578.40 | 497,248,070.83 | 501,137,466.04 | 509,550,274.27 |
| 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 | 523,707,029.41 | 559,033,527.59 | 567,402,831.84 | 649,603,945.11 | 648,501,210.76 | 653,491,489.39 |
| 公告日期 | 2026-08-21 | 2026-04-27 | 2026-04-18 | 2025-10-25 | 2025-08-27 | 2025-04-30 | 2025-04-29 | 2024-10-30 | 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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