| 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 | 72,984,893.51 | 91,712,537.99 | 70,976,748.38 | 79,189,091.50 | 71,015,251.28 |
| 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 | 61,457,788.59 | 50,294,499.98 | 62,546,968.47 | 59,499,224.30 | 62,823,980.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,457,788.59 | 50,294,499.98 | 62,546,968.47 | 59,499,224.30 | 62,823,980.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,350,584.37 | 5,933,622.41 | 8,653,872.37 | 7,898,863.31 | 7,478,084.83 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,631,486.73 | 13,049,929.53 | 13,123,828.54 | 14,026,511.18 | 11,875,139.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,256,347.32 | 47,939,966.22 | 45,654,422.86 | 55,515,772.57 | 48,249,564.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,518,220.34 | 7,186,777.42 | 21,405,601.87 | 21,710,901.43 | 20,240,265.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,199,320.86 | 216,117,333.55 | 222,361,442.49 | 237,840,364.29 | 222,376,994.99 |
| 非流动资产： | |||||||||
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,415,747.04 | 15,415,747.04 | 15,415,747.04 | 15,415,747.04 | 15,415,747.04 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,359,248.59 | 198,891,039.18 | 201,422,829.85 | 203,954,620.48 | 207,090,765.79 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,947,666.14 | 474,535,427.12 | 304,341,230.37 | 309,899,262.99 | 315,387,016.92 |
| 在建工程(元) | - | - | - | - | 153,301.89 | - | 169,704,873.85 | 168,427,728.92 | 167,126,484.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,632,165.61 | 149,794,258.01 | 159,204,144.13 | 165,922,517.86 | 178,700,269.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,153,293.68 | 220,366,336.90 | 222,044,843.10 | 223,928,592.56 | 225,742,084.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,185,974.03 | 112,488,940.15 | 118,789,889.84 | 129,633,150.44 | 140,172,800.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,867,068.40 | 7,867,068.40 | 47,831,868.03 | 48,412,046.46 | 50,449,466.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,962,334.57 | 946,964.94 | 1,932,008.61 | 1,208,174.22 | 782,315.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,676,799.95 | 1,180,305,781.74 | 1,240,687,434.82 | 1,266,801,840.97 | 1,300,866,949.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,353,876,120.81 | 1,396,423,115.29 | 1,463,048,877.31 | 1,504,642,205.26 | 1,523,243,944.90 |
| 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 | 413,000,000.00 | 428,460,581.59 | 414,894,626.78 | 436,894,626.78 | 403,841,262.78 |
| 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 | 297,900,779.00 | 285,323,845.22 | 272,221,832.42 | 254,045,527.00 | 264,086,205.19 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,658,339.76 | 77,136,924.70 | 63,734,469.57 | 43,272,399.54 | 40,913,806.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,242,439.24 | 208,186,920.52 | 208,487,362.85 | 210,773,127.46 | 223,172,398.96 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,260,346.71 | 3,113,913.28 | 2,439,994.22 | 764,368.81 | 2,664,903.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,703,664.27 | 19,173,340.14 | 19,439,410.60 | 19,426,578.17 | 19,219,163.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,961,618.97 | 52,174,117.06 | 48,108,166.11 | 49,230,369.06 | 47,626,007.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,127,606.56 | 4,528,398.50 | 4,204,770.88 | 4,334,768.29 | 3,672,857.28 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,639,912.53 | 56,284,139.31 | 63,434,654.19 | 59,770,694.24 | 61,536,302.62 |
| 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 | 71,946,223.91 | 79,242,117.85 | 52,180,878.98 | 49,971,388.77 | 69,784,833.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,219.86 | 1,291,316.33 | 1,166,364.64 | 1,112,059.28 | 1,127,649.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,602,371.81 | 929,591,769.28 | 878,090,698.82 | 875,550,380.40 | 873,559,185.81 |
| 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 | 35,285,626.31 | 36,346,878.65 | 54,224,373.97 | 55,224,373.97 | 56,224,373.97 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,219,760.90 | 114,857,524.91 | 136,670,050.31 | 149,244,206.12 | 137,588,988.83 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 1,794,750.00 | - | 10,594,750.00 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,078.15 | 1,450,078.15 | 1,704,167.81 | 1,704,167.81 | 1,704,167.81 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,794,750.00 | 1,794,750.00 | 10,594,750.00 | 10,594,750.00 | 10,594,750.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,404,914.43 | 5,511,395.59 | 5,617,876.75 | 5,779,913.55 | 4,758,401.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,055.75 | 434,055.75 | 38,892,503.35 | 39,506,059.61 | 41,782,252.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,589,185.54 | 160,394,683.05 | 247,703,722.19 | 262,053,471.06 | 252,652,934.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,077,191,557.35 | 1,089,986,452.33 | 1,125,794,421.01 | 1,137,603,851.46 | 1,126,212,120.35 |
| 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 | 573,914,308.00 | 573,914,308.00 | 573,914,308.00 | 573,914,308.00 | 573,914,308.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,234,144.50 | 293,234,144.50 | 284,434,144.50 | 284,434,144.50 | 284,434,144.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,903,510.29 | 55,903,510.29 | 55,903,510.29 | 55,903,510.29 | 55,903,510.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -649,879,789.54 | -620,649,660.46 | -581,275,513.66 | -552,290,855.36 | -522,579,466.46 |
| 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 | 273,172,173.25 | 302,402,302.33 | 332,976,449.13 | 361,961,107.43 | 391,672,496.33 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,512,390.21 | 4,034,360.63 | 4,278,007.17 | 5,077,246.37 | 5,359,328.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,684,563.46 | 306,436,662.96 | 337,254,456.30 | 367,038,353.80 | 397,031,824.55 |
| 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 | 1,353,876,120.81 | 1,396,423,115.29 | 1,463,048,877.31 | 1,504,642,205.26 | 1,523,243,944.90 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-16 | 2025-04-19 | 2025-04-19 | 2024-10-19 | 2024-08-10 | 2024-04-16 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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