| 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 | 259,349,629.79 | 146,949,484.83 | 131,255,863.36 | 237,224,530.16 | 298,381,697.94 | 186,318,371.47 |
| 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 | 150,296,359.57 | 233,840,800.80 | 212,691,865.42 | 117,213,770.15 | 107,196,295.82 | 242,180,766.91 |
| 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 | 339,985,885.07 | 312,226,828.62 | 327,780,761.19 | 323,486,378.11 | 302,824,496.11 | 250,724,411.64 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,898,233.94 | 86,347,711.61 | 103,158,129.55 | 75,006,045.68 | 38,800,541.02 | 79,288,431.96 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,087,651.13 | 225,879,117.01 | 224,622,631.64 | 248,480,332.43 | 264,023,955.09 | 171,435,979.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,239,902.93 | 9,371,249.67 | 26,322,696.05 | 17,827,158.09 | 1,973,696.91 | 13,566,888.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,106,105.97 | 16,186,583.53 | 3,641,228.77 | 9,973,647.74 | 8,333,108.56 | 10,099,125.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,073,983.71 | 184,219,105.96 | 177,203,161.42 | 177,188,006.93 | 170,510,022.06 | 174,590,575.19 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 4,677,182.20 | 4,677,182.20 | 583,427.82 | 583,427.82 | 583,427.82 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,653,689.33 | 8,871,212.43 | 10,949,263.22 | 7,791,041.12 | 10,300,309.74 | 9,041,332.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,705,556.37 | 916,342,448.04 | 894,522,021.63 | 891,287,960.12 | 900,103,054.96 | 887,104,899.02 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | 4,677,182.20 | 4,677,182.20 | 4,677,182.20 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,443,636.02 | 204,075,991.07 | 219,987,262.51 | 228,412,630.71 | 230,760,164.58 | 235,033,221.28 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,611,906.40 | 58,611,906.40 | 58,611,906.40 | 58,611,906.40 | 58,611,906.40 | 57,770,311.20 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,471,666.11 | 25,693,276.11 | 21,623,145.28 | 21,808,546.09 | 21,993,946.90 | 22,179,347.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,688,045.85 | 56,444,244.56 | 62,900,699.99 | 63,454,576.50 | 61,573,158.67 | 61,944,475.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,599,509.54 | 9,145,405.26 | 9,209,122.07 | 4,513,107.92 | 3,951,217.91 | 3,834,844.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,672,914.82 | 54,344,433.95 | 55,381,253.50 | 56,855,981.59 | 57,954,845.29 | 59,351,857.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,856,563.20 | 12,396,758.99 | 12,907,022.39 | 13,759,343.26 | 14,302,864.64 | 14,851,833.10 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,519,669.74 | 462,364,253.52 | 462,364,253.52 | 462,364,253.52 | 462,364,253.52 | 462,364,253.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,460,258.51 | 14,195,898.48 | 14,717,691.91 | 15,603,113.79 | 16,141,433.57 | 17,231,166.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,198,922.54 | 28,397,569.30 | 30,039,235.38 | 30,485,404.69 | 28,723,689.05 | 29,900,102.69 |
| 其他非流动资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 942,889.50 | 1,711,039.20 | 2,077,279.20 | 2,347,556.00 | 5,921,906.00 | 671,131.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,465,982.23 | 927,380,776.84 | 949,818,872.15 | 962,893,602.67 | 966,976,568.73 | 969,809,726.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,872,171,538.60 | 1,843,723,224.88 | 1,844,340,893.78 | 1,854,181,562.79 | 1,867,079,623.69 | 1,856,914,625.30 |
| 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 | 25,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 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 | 80,834,310.77 | 68,690,398.43 | 59,792,797.05 | 76,538,592.70 | 66,591,625.81 | 65,594,364.58 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,867,900.78 | 23,889,989.40 | 22,530,973.33 | 13,491,635.79 | 12,643,464.28 | 20,041,206.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,966,409.99 | 44,800,409.03 | 37,261,823.72 | 63,046,956.91 | 53,948,161.53 | 45,553,157.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,587,825.89 | 8,893,870.46 | 3,359,350.06 | 2,052,311.06 | 427,964.60 | 1,464,358.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,386,304.20 | 11,431,441.92 | 29,638,468.50 | 8,417,611.47 | 12,428,225.08 | 13,407,210.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,547,837.70 | 3,443,276.27 | 5,791,248.13 | 4,047,629.74 | 7,620,334.61 | 7,986,411.07 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,815.97 | 377,815.97 | 377,815.97 | 415,988.37 | 717,270.70 | 717,270.70 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,094,062.79 | 13,839,463.12 | 16,562,669.13 | 32,593,254.08 | 30,927,451.94 | 21,530,493.44 |
| 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 | 4,098,590.28 | 3,738,565.51 | 4,529,626.98 | 3,208,624.66 | 3,260,705.95 | 3,218,373.66 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,556.22 | 58,407.65 | 527,122.62 | 203,880.44 | 49,554.16 | 184,285.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,375,303.82 | 120,473,239.33 | 130,579,098.44 | 137,477,892.52 | 132,023,132.85 | 124,102,768.20 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 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 | 57,485,156.47 | 58,359,569.86 | 58,614,583.71 | 61,591,165.79 | 62,253,723.46 | 63,015,500.29 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 1,262,737.43 | 1,540,230.95 | 1,862,093.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,650,909.33 | 19,627,054.78 | 19,720,387.44 | 19,990,421.15 | 20,236,350.87 | 19,473,751.20 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,130.78 | 3,271,650.94 | 3,031,369.99 | 2,932,590.49 | 2,948,974.19 | 3,023,199.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,888,196.58 | 81,258,275.58 | 81,366,341.14 | 85,776,914.86 | 86,979,279.47 | 87,374,544.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,263,500.40 | 201,731,514.91 | 211,945,439.58 | 223,254,807.38 | 219,002,412.32 | 211,477,312.32 |
| 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 | 436,418,214.00 | 436,418,214.00 | 436,418,214.00 | 436,418,214.00 | 438,149,272.00 | 438,149,272.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,333,992.95 | 709,479,348.07 | 709,479,348.07 | 707,986,461.85 | 717,146,967.62 | 717,146,967.51 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,698,988.00 | 26,698,988.00 | 26,618,988.00 | 26,618,988.00 | 25,979,271.52 | 9,398,677.52 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,650,554.97 | 30,650,554.97 | 30,650,554.97 | 30,650,554.97 | 30,650,554.97 | 27,194,333.40 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,609,231.78 | 7,154,168.77 | 6,613,980.47 | 6,094,470.77 | 5,548,377.21 | 5,029,257.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,787,529.06 | 92,787,529.06 | 92,787,529.06 | 90,928,947.53 | 90,928,947.53 | 90,928,947.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,806,997.08 | 370,299,533.28 | 363,009,461.01 | 364,381,824.59 | 370,705,094.20 | 353,498,490.99 |
| 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 | 1,618,907,531.84 | 1,620,090,360.15 | 1,612,340,099.58 | 1,609,841,485.71 | 1,627,149,942.01 | 1,622,548,591.45 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,000,506.36 | 21,901,349.82 | 20,055,354.62 | 21,085,269.70 | 20,927,269.36 | 22,888,721.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,633,908,038.20 | 1,641,991,709.97 | 1,632,395,454.20 | 1,630,926,755.41 | 1,648,077,211.37 | 1,645,437,312.98 |
| 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 | 1,872,171,538.60 | 1,843,723,224.88 | 1,844,340,893.78 | 1,854,181,562.79 | 1,867,079,623.69 | 1,856,914,625.30 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-20 | 2025-10-25 | 2025-08-30 | 2025-04-26 | 2025-04-19 | 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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