| 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 |
| 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 |
| 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 | 414,842,842.27 | 348,762,531.15 | 422,946,816.51 | 382,704,150.52 | 286,143,081.40 |
| 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 | 4,065,509.43 | 34,999.89 | 5,048,931.20 | 4,995,564.19 | 5,067,755.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,065,509.43 | 34,999.89 | 5,048,931.20 | 4,995,564.19 | 5,067,755.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,025.11 | 3,652,564.53 | 898,567.68 | 2,979,029.58 | 4,391,395.87 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,892,163.55 | 7,605,612.74 | 12,643,689.11 | 18,199,015.54 | 16,504,621.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,129,317.96 | 528,284,306.27 | 460,188,490.99 | 125,114,623.20 | 327,724,625.48 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,063,433.69 | 31,805,098.06 | 17,146,991.19 | 11,916,564.69 | 30,945,009.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,957,292.01 | 920,145,112.64 | 918,873,486.68 | 545,908,947.72 | 670,776,490.02 |
| 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 | 47,731,610.45 | 49,431,845.75 | 48,736,425.62 | 49,059,699.57 | 49,286,641.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,983,698.41 | 455,325,346.19 | 444,154,481.85 | 442,017,741.56 | 432,561,477.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,999,300.78 | 847,049.32 | 1,599,608.03 | 2,625,594.51 | 17,634,501.04 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,868,383.49 | 135,696,423.59 | 141,986,474.12 | 149,841,042.71 | 153,507,436.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,860,310.18 | 241,118,745.75 | 246,099,651.77 | 249,009,158.51 | 252,029,809.82 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,509,354.10 | 22,509,354.10 | 22,509,354.10 | 22,509,354.10 | 22,509,354.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,485,738.37 | 8,200,014.52 | 6,403,635.09 | 6,715,021.74 | 7,026,408.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,863,220.99 | 52,704,531.43 | 48,443,951.20 | 49,546,890.55 | 51,075,289.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,301,616.77 | 965,833,310.65 | 959,933,581.78 | 971,324,503.25 | 985,630,917.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,258,908.78 | 1,885,978,423.29 | 1,878,807,068.46 | 1,517,233,450.97 | 1,656,407,407.99 |
| 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 | 443,106,158.06 | 567,629,144.72 | 636,833,882.90 | 299,428,947.98 | 447,051,219.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,106,158.06 | 567,629,144.72 | 636,833,882.90 | 299,428,947.98 | 447,051,219.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,664,343.95 | 42,332,156.49 | 58,681,658.82 | 45,488,649.87 | 55,760,179.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,909,356.87 | 25,069,214.36 | 3,713,330.00 | 629,600.00 | 5,000,047.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,790,855.21 | 18,785,100.87 | 16,179,231.21 | 7,226,946.00 | 4,753,727.87 |
| 应付股利(元) | - | - | - | - | - | - | - | 2,717,222.78 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,143,420.37 | 39,504,593.06 | 16,217,996.96 | 19,841,454.09 | 22,621,820.87 |
| 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 | 17,675,950.02 | 21,143,698.65 | 21,086,048.99 | 21,953,157.17 | 19,477,918.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,266,120.35 | 2,200,093.29 | 2,867,637.50 | 2,333,131.44 | 2,476,603.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,556,204.83 | 716,664,001.44 | 755,579,786.38 | 399,619,109.33 | 557,141,516.84 |
| 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 | 85,091,485.30 | 86,400,566.42 | 85,695,794.42 | 88,609,371.30 | 95,935,776.28 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,377,294.56 | 3,404,752.24 | 3,432,209.90 | 3,404,752.22 | 3,487,125.26 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 41,219,361.85 | 32,822,105.38 | 33,840,884.31 | 35,367,590.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,468,779.86 | 131,024,680.51 | 121,950,109.70 | 125,855,007.83 | 134,790,492.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,024,984.69 | 847,688,681.95 | 877,529,896.08 | 525,474,117.16 | 691,932,008.99 |
| 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 | 480,793,320.00 | 480,793,320.00 | 480,793,320.00 | 480,793,320.00 | 480,793,320.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,212,877.40 | 187,212,877.40 | 187,212,877.40 | 187,212,877.40 | 187,212,877.40 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,020,081.11 | 5,200,057.11 | 14,203,993.88 | 13,079,727.81 | 6,994,156.15 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,780,060.37 | 126,780,060.37 | 119,126,380.45 | 119,126,380.45 | 114,922,403.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,556,632.84 | 233,590,964.75 | 195,227,763.38 | 187,455,270.35 | 170,191,071.44 |
| 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 | 1,092,362,971.72 | 1,033,577,279.63 | 996,564,335.11 | 987,667,576.01 | 960,113,828.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,870,952.37 | 4,712,461.71 | 4,712,837.27 | 4,091,757.80 | 4,361,570.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,233,924.09 | 1,038,289,741.34 | 1,001,277,172.38 | 991,759,333.81 | 964,475,399.00 |
| 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 | 1,752,258,908.78 | 1,885,978,423.29 | 1,878,807,068.46 | 1,517,233,450.97 | 1,656,407,407.99 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-23 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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