| 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 | 431,857,232.84 | 430,837,790.86 | 450,571,721.98 | 438,169,925.24 | 533,039,731.37 | 628,640,885.98 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 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 | 22,215,792.30 | 19,220,542.36 | 11,061,993.18 | 33,966,244.90 | 41,078,380.52 | 61,104,882.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,191,048.08 | 10,911,483.59 | 1,353,176.83 | 18,814,637.86 | 21,954,962.24 | 38,252,616.31 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,024,744.22 | 8,309,058.77 | 9,708,816.35 | 15,151,607.04 | 19,123,418.28 | 22,852,265.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,891,950.32 | 11,641,123.33 | 32,829,096.79 | 32,786,594.88 | 33,720,938.31 | 40,648,795.83 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,370,072.22 | 396,445,850.12 | 223,123,848.68 | 211,038,842.63 | 181,032,882.17 | 136,340,413.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,023,749.97 | 28,948,696.97 | 30,303,887.13 | 59,595,318.29 | 48,196,376.76 | 17,745,804.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,069,628.58 | 459,708,957.45 | 466,251,396.91 | 441,257,965.62 | 448,470,542.77 | 462,464,141.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,284,562,599.17 | 1,347,560,711.47 | 1,233,784,741.68 | 1,222,056,455.28 | 1,294,803,322.52 | 1,352,908,794.41 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,847,469.51 | 57,149,278.24 | 58,775,928.88 | 15,463,348.83 | 15,518,881.73 | 14,399,454.20 |
| 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 | 135,692,521.53 | 134,455,745.93 | 129,719,800.00 | 124,624,528.95 | 120,132,785.10 | 117,391,267.27 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,689,950.14 | 3,893,485.89 | 3,996,413.04 | 3,925,955.01 | 4,086,677.22 | 4,247,399.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,726,566.41 | 45,991,050.61 | 46,855,327.54 | 48,142,104.88 | 48,972,420.92 | 49,804,003.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,162,011.87 | 9,598,582.18 | 9,891,819.11 | 10,238,934.28 | 10,511,162.03 | 10,726,597.58 |
| 长期待摊费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 137,387.62 | 171,734.50 | 206,081.38 | 240,428.26 | 274,775.14 | 309,122.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,824,110.52 | 31,790,250.21 | 29,519,450.73 | 21,946,005.66 | 15,288,815.21 | 10,172,270.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,080,017.60 | 283,050,127.56 | 278,964,820.68 | 224,581,305.87 | 214,785,517.35 | 207,050,114.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,571,642,616.77 | 1,630,610,839.03 | 1,512,749,562.36 | 1,446,637,761.15 | 1,509,588,839.87 | 1,559,958,908.95 |
| 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 | 16,271,072.26 | 18,912,076.45 | 17,458,408.63 | 36,766,756.85 | 32,758,903.81 | 53,590,758.14 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | - | - | - | 10,400.00 | - | - | - |
| 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 | 167,515,600.05 | 125,471,810.24 | 2,822,240.57 | 4,881,984.43 | 7,481,846.87 | 6,683,459.64 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,666,000.00 | 124,936,000.00 | 540,000.00 | 521,420.00 | 3,162,370.00 | 4,599,760.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,849,600.05 | 535,810.24 | 2,282,240.57 | 4,360,564.43 | 4,319,476.87 | 2,083,699.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,592,430.04 | 58,514,898.93 | 83,517,156.32 | 83,618,798.60 | 75,032,546.59 | 90,256,158.23 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,036,504.32 | 3,497,470.90 | 12,542,180.88 | 9,133,696.30 | 9,748,860.45 | 4,257,764.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,362,150.59 | 3,386,966.88 | 8,504,187.35 | 5,740,799.91 | 4,554,092.69 | 7,023,718.27 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,134,291.28 | 234,141,765.40 | 193,247,839.07 | 104,603,353.82 | 114,236,557.22 | 86,928,467.81 |
| 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 | 1,108,423.13 | 1,332,763.89 | 1,332,763.89 | 1,288,638.95 | 1,321,246.75 | 1,343,053.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,244,160.70 | 24,780,442.75 | 33,318,493.97 | 39,025,699.03 | 54,993,919.90 | 77,534,244.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,264,632.37 | 470,038,195.44 | 352,753,670.68 | 285,059,727.89 | 300,127,974.28 | 327,617,624.31 |
| 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 | 9,439,503.65 | 9,327,497.74 | 10,772,170.81 | 10,760,987.41 | 10,641,648.47 | 10,812,821.16 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 332.39 | 63.00 | - | 244,432.13 | 288,691.57 | 244,432.13 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,842,026.69 | 1,866,859.69 | 1,891,692.69 | 1,916,525.69 | 1,941,358.69 | 1,966,191.69 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,536.04 | 1,014,192.18 | 850,807.81 | 1,599,241.14 | 1,504,175.50 | 1,997,530.10 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,143,006.17 | 19,692,069.24 | 21,383,356.65 | 6,806,050.12 | 8,911,548.79 | 10,096,808.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,965,404.94 | 31,900,681.85 | 34,898,027.96 | 21,327,236.49 | 23,287,423.02 | 25,117,784.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,230,037.31 | 501,938,877.29 | 387,651,698.64 | 306,386,964.38 | 323,415,397.30 | 352,735,408.31 |
| 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 | 252,720,000.00 | 252,720,000.00 | 252,720,000.00 | 252,720,000.00 | 252,720,000.00 | 252,720,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,124,233.41 | 326,124,233.41 | 326,124,233.41 | 326,124,233.41 | 326,124,233.41 | 326,124,233.41 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,609,617.83 | -1,942,356.45 | -2,091,242.63 | -1,924,952.19 | -2,016,766.84 | -2,008,532.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,351,121.57 | 62,351,121.57 | 62,351,121.57 | 58,421,683.26 | 58,421,683.26 | 58,421,683.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,837,769.60 | 263,123,843.65 | 261,516,790.96 | 273,375,643.62 | 285,181,240.47 | 303,279,206.28 |
| 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 | 881,423,506.75 | 902,376,842.18 | 900,620,903.31 | 908,716,608.10 | 920,430,390.30 | 938,536,590.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,989,072.71 | 226,295,119.56 | 224,476,960.41 | 231,534,188.67 | 265,743,052.27 | 268,686,909.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,412,579.46 | 1,128,671,961.74 | 1,125,097,863.72 | 1,140,250,796.77 | 1,186,173,442.57 | 1,207,223,500.64 |
| 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 | 1,571,642,616.77 | 1,630,610,839.03 | 1,512,749,562.36 | 1,446,637,761.15 | 1,509,588,839.87 | 1,559,958,908.95 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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