| 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 | 65,891,166.66 | 25,651,068.66 | 38,728,312.77 | 69,108,842.40 | 15,385,744.09 | 48,354,096.63 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 408,716.60 | 490,375.37 | - | - | - | - |
| 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 | 245,670,658.34 | 282,040,748.17 | 168,007,912.07 | 131,244,322.46 | 143,514,320.05 | 187,394,916.20 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | - | - | 52,070.00 | - | 2,000,000.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,670,658.34 | 281,988,678.17 | 168,007,912.07 | 129,244,322.46 | 143,514,320.05 | 187,394,916.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,316,696.76 | 26,758,568.10 | 21,177,920.12 | 14,966,289.77 | 8,821,278.69 | 14,288,964.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,076,318.56 | 32,218,288.75 | 7,896,312.46 | 27,962,075.20 | 24,515,415.51 | 21,892,178.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,632,358.40 | 99,043,701.55 | 83,575,141.59 | 83,764,226.21 | 52,887,892.19 | 59,964,450.80 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,994,806.80 | 3,882,820.77 | 5,147,850.79 | 4,480,098.14 | 4,884,837.09 | 9,756,759.14 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,813.47 | 1,686,100.61 | 1,791,025.68 | 706,183.33 | 689,161.41 | 944,601.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,740,336.04 | 24,939,061.79 | 15,442,799.41 | 12,534,593.41 | 16,048,761.14 | 12,588,519.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,129,109.36 | 497,751,799.23 | 345,293,966.48 | 345,181,558.06 | 269,738,121.22 | 357,329,391.71 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,642.76 | 1,674,297.38 | 1,514,274.95 | 2,404,718.87 | 2,349,456.25 | 2,020,946.04 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,251,127.46 | 18,080,321.66 | 18,763,123.35 | 27,907,384.22 | 29,232,514.18 | 30,562,040.61 |
| 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 | 65,770,169.67 | 73,401,397.92 | 75,084,257.03 | 94,559,871.99 | 96,236,791.32 | 98,330,385.85 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,676,461.67 | 123,913,500.00 | 123,913,500.00 | 129,168,010.35 | 128,759,232.00 | 128,759,232.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,611,296.67 | 109,612,839.19 | 111,253,370.60 | 112,367,167.18 | 114,501,541.71 | 114,927,467.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,411.68 | 402,699.86 | 1,683,984.43 | 629,919.00 | 629,919.00 | 629,919.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,216,048.34 | 17,688,135.82 | 19,720,446.72 | 35,987,234.31 | 39,220,160.34 | 43,173,490.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,185,716.96 | 43,600,390.24 | 42,964,040.78 | 35,046,263.64 | 35,786,494.56 | 36,580,156.91 |
| 开发支出(元) | - | - | - | 会员可见 | 2,204,176.80 | 1,564,842.36 | 911,081.50 | 1,546,095.53 | 1,367,739.72 | 834,081.34 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,480,669.84 | 34,480,669.84 | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,021,521.07 | 10,455,656.96 | 11,375,016.69 | 13,465,563.03 | 15,923,441.40 | 19,295,475.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,013,250.72 | 26,163,602.94 | 22,235,799.34 | 56,965,185.58 | 56,938,102.84 | 55,924,694.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,497,683.07 | 12,760,184.14 | 16,506,062.70 | 6,116,462.96 | 7,317,563.83 | 3,149,055.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,940,176.71 | 473,798,538.31 | 445,924,958.09 | 516,163,876.66 | 528,262,957.15 | 534,186,945.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,069,286.07 | 971,550,337.54 | 791,218,924.57 | 861,345,434.72 | 798,001,078.37 | 891,516,336.77 |
| 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 | 142,579,323.34 | 138,000,000.00 | 130,130,931.91 | 104,100,000.00 | 40,000,000.00 | 15,730,000.00 |
| 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 | 295,741,235.59 | 296,181,215.52 | 197,625,111.75 | 159,326,230.33 | 168,829,278.55 | 214,636,279.66 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 79,491.65 | 1,717,173.05 | 4,885,460.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,741,235.59 | 296,181,215.52 | 197,625,111.75 | 159,246,738.68 | 167,112,105.50 | 209,750,819.23 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,961.23 | 80,963.29 | 164,220.18 | 13,834.87 | 4,587.16 | 1,834.87 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,045,041.54 | 5,821,568.89 | 2,976,165.28 | 12,174,766.92 | 8,530,019.86 | 11,642,923.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,192,475.97 | 5,955,372.51 | 4,032,178.46 | 13,476,111.69 | 14,146,971.23 | 15,504,986.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,700,115.04 | 2,587,933.43 | 1,659,566.17 | 1,799,793.04 | 2,029,480.93 | 3,365,286.71 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,783,996.17 | 35,258,843.41 | 33,264,551.73 | 31,807,756.84 | 29,349,054.44 | 24,729,730.48 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,280,000.00 | 3,780,000.00 | 3,780,000.00 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,988,227.79 | 233,023,599.90 | 171,578,027.57 | 257,939,679.21 | 261,450,079.34 | 254,338,126.01 |
| 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 | 53,558,924.85 | 56,903,770.05 | 113,245,917.83 | 161,358,702.87 | 121,721,303.49 | 120,318,295.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,081,024.90 | 20,805,479.83 | 16,627,108.24 | 9,197,071.50 | 10,615,963.11 | 8,832,492.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,511,326.42 | 798,398,746.83 | 675,083,779.12 | 751,193,947.27 | 656,676,738.11 | 669,099,956.47 |
| 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 | 186,400,000.00 | 180,929,416.67 | 118,800,000.00 | 104,927,524.30 | 119,600,000.00 | 163,900,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,461,447.09 | 11,108,500.56 | 12,314,848.01 | 28,224,155.32 | 28,682,830.53 | 30,293,437.90 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,027,787.87 | 6,514,166.43 | 6,514,166.43 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,193,641.07 | 2,237,471.97 | 2,283,290.08 | 369,114.08 | 379,556.39 | 389,998.70 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,770,169.95 | 15,084,913.60 | 15,089,050.29 | 19,006,114.36 | 19,289,062.91 | 20,454,163.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,853,045.98 | 215,874,469.23 | 155,001,354.81 | 152,526,908.06 | 167,951,449.83 | 215,037,599.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,364,372.40 | 1,014,273,216.06 | 830,085,133.93 | 903,720,855.33 | 824,628,187.94 | 884,137,556.29 |
| 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 | 784,163,368.00 | 784,163,368.00 | 784,163,368.00 | 784,163,368.00 | 784,163,368.00 | 784,163,368.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,935,271.04 | 357,935,271.21 | 357,935,271.04 | 257,935,271.04 | 257,935,271.04 | 257,935,271.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,797,811.67 | -44,219,078.80 | -42,502,446.61 | -23,424,519.48 | -21,761,578.06 | -19,660,327.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,448,815.32 | 94,448,815.32 | 94,448,815.32 | 94,448,815.32 | 94,448,815.32 | 94,448,815.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,280,535,087.19 | -1,265,716,357.81 | -1,248,868,513.74 | -1,182,441,325.32 | -1,168,732,011.03 | -1,136,977,980.72 |
| 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 | -95,785,444.50 | -73,387,982.08 | -54,823,505.99 | -69,318,390.44 | -53,946,134.73 | -20,090,853.93 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,490,358.17 | 30,665,103.56 | 15,957,296.63 | 26,942,969.83 | 27,319,025.16 | 27,469,634.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,295,086.33 | -42,722,878.52 | -38,866,209.36 | -42,375,420.61 | -26,627,109.57 | 7,378,780.48 |
| 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 | 952,069,286.07 | 971,550,337.54 | 791,218,924.57 | 861,345,434.72 | 798,001,078.37 | 891,516,336.77 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-20 |
| 审计意见(境内) | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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