| 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 | 97,579,414.62 | 182,588,436.23 | 301,373,775.51 | 96,056,560.64 | 93,056,058.28 | 126,056,279.36 |
| 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 | 361,000,000.00 | 423,878,244.19 | 416,000,000.00 | 404,000,000.00 | 435,000,000.00 | 566,000,000.00 |
| 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 | 344,669,410.56 | 257,729,213.69 | 228,396,637.85 | 262,995,403.36 | 323,705,622.05 | 237,462,102.92 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - | - | - | - | 95,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,669,410.56 | 257,729,213.69 | 228,396,637.85 | 262,995,403.36 | 323,705,622.05 | 237,367,102.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,147,470.05 | 26,571,774.41 | 12,055,932.30 | 23,404,616.99 | 17,602,610.60 | 17,673,185.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,112,744.14 | 40,779,248.70 | 27,052,602.67 | 33,598,994.37 | 43,990,050.06 | 45,996,181.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,185,296.46 | 103,675,146.22 | 147,996,162.53 | 128,764,951.46 | 104,171,902.65 | 122,954,654.41 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,920,696.35 | 32,854,291.70 | 15,729,638.43 | 45,874,930.66 | 42,384,434.40 | 25,096,936.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,601,251.62 | 9,027,782.43 | 8,326,179.93 | 10,702,669.16 | 12,279,979.82 | 6,118,081.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,853,455.23 | 1,077,530,070.71 | 1,157,218,583.64 | 1,006,244,096.60 | 1,072,838,431.48 | 1,147,574,923.59 |
| 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 | 32,755,145.88 | 35,429,725.14 | 37,678,126.35 | 40,809,480.00 | 36,221,198.67 | 39,149,418.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,197,960.22 | 681,613,815.22 | 682,045,144.80 | 676,692,955.47 | 683,246,942.46 | 686,457,352.29 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,420,178.18 | 16,319,820.39 | 14,091,759.69 | 10,469,498.05 | 5,755,006.69 | 3,578,121.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,841,090.44 | 30,471,477.84 | 34,889,704.21 | 36,240,437.64 | 39,071,863.38 | 43,245,995.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,045,233.08 | 75,395,921.61 | 76,460,962.61 | 76,402,446.63 | 78,380,341.79 | 79,191,155.01 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,159.28 | 1,245,159.28 | 1,245,159.28 | 2,485,097.93 | 2,485,097.93 | 2,485,097.93 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,600,347.59 | 9,511,183.04 | 9,358,205.22 | 7,771,676.23 | 8,061,972.41 | 8,053,002.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,578,916.49 | 12,576,227.80 | 12,619,580.68 | 14,996,072.65 | 15,052,358.08 | 15,095,380.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,270.08 | 362,903.45 | 362,903.45 | 1,893,405.24 | 2,698,187.18 | 2,610,947.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,175,301.24 | 862,926,233.77 | 868,751,546.29 | 867,761,069.84 | 870,972,968.59 | 879,866,472.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,897,028,756.47 | 1,940,456,304.48 | 2,025,970,129.93 | 1,874,005,166.44 | 1,943,811,400.07 | 2,027,441,396.02 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 15,900,000.00 | 45,470,000.00 | 39,570,000.00 |
| 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 | 253,933,157.55 | 291,238,132.14 | 321,818,026.26 | 227,900,868.75 | 219,634,571.46 | 176,469,785.54 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,507,702.56 | 163,585,586.38 | 158,167,392.87 | 123,525,239.03 | 108,480,978.00 | 74,243,142.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,425,454.99 | 127,652,545.76 | 163,650,633.39 | 104,375,629.72 | 111,153,593.46 | 102,226,642.99 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 441,681.28 | - | 22,522.16 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,349,211.20 | 95,747,971.06 | 154,991,370.78 | 150,461,304.04 | 181,784,317.96 | 151,346,210.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,386,796.49 | 46,883,950.64 | 63,769,327.41 | 31,403,777.94 | 52,325,626.06 | 53,260,581.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,091,420.59 | 9,992,391.28 | 24,967,148.45 | 7,851,770.54 | 16,464,140.31 | 19,498,588.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,680,412.41 | 10,713,820.70 | 14,659,390.05 | 42,283,360.38 | 37,463,585.10 | 38,209,811.45 |
| 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 | 8,635,552.15 | 10,459,521.36 | 15,083,148.84 | 14,131,191.15 | 14,805,268.73 | 14,950,322.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,842.07 | 133,309.84 | 4,106,668.70 | 8,587.91 | 122,938.55 | 97,021.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,104,392.46 | 465,169,097.02 | 599,836,761.77 | 489,940,860.71 | 568,092,970.33 | 493,402,321.16 |
| 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 | 22,640,695.53 | 22,566,943.65 | 18,992,748.34 | 22,852,636.31 | 24,429,772.74 | 30,732,520.13 |
| 递延收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 578,037.82 | 897,547.07 | 1,217,056.32 | 1,536,565.57 | 1,856,074.82 | 2,206,074.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,320,186.64 | 5,320,186.64 | 5,320,186.64 | 7,250,923.36 | 7,250,923.36 | 7,250,923.36 |
| 其他非流动负债(元) | - | - | - | 会员可见 | 7,120,922.54 | 5,811,800.76 | 2,853,122.94 | 6,084,254.02 | 5,266,087.67 | 5,270,659.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,659,842.53 | 34,596,478.12 | 28,383,114.24 | 37,724,379.26 | 38,802,858.59 | 45,460,176.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,764,234.99 | 499,765,575.14 | 628,219,876.01 | 527,665,239.97 | 606,895,828.92 | 538,862,497.89 |
| 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 | 523,720,955.00 | 523,720,955.00 | 523,720,955.00 | 545,666,421.00 | 545,666,421.00 | 545,666,421.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,812,598.19 | 108,812,598.19 | 108,812,598.19 | 250,264,194.93 | 250,264,194.93 | 250,264,194.93 |
| 减：库存股(元) | - | - | - | - | - | - | - | 163,397,062.74 | 163,397,062.74 | 121,491,174.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,548,748.05 | 370,052,378.93 | 370,052,378.93 | 362,896,304.56 | 362,896,304.56 | 350,100,084.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,182,220.24 | 438,104,797.22 | 395,164,321.80 | 350,910,068.72 | 341,485,713.40 | 464,039,371.58 |
| 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 | 1,366,264,521.48 | 1,440,690,729.34 | 1,397,750,253.92 | 1,346,339,926.47 | 1,336,915,571.15 | 1,488,578,898.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,366,264,521.48 | 1,440,690,729.34 | 1,397,750,253.92 | 1,346,339,926.47 | 1,336,915,571.15 | 1,488,578,898.13 |
| 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 | 1,897,028,756.47 | 1,940,456,304.48 | 2,025,970,129.93 | 1,874,005,166.44 | 1,943,811,400.07 | 2,027,441,396.02 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-03-31 | 2025-10-25 | 2025-08-27 | 2025-04-29 | 2025-04-01 | 2024-10-23 | 2024-08-22 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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