| 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 | 315,057,903.10 | 313,953,941.22 | 278,553,849.22 | 254,123,807.36 | 241,986,985.64 | 237,789,662.38 |
| 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 | 4,374,839.00 | 4,542,059.07 | 5,393,514.80 | 10,208,487.95 | 8,059,151.65 | 8,708,741.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,374,839.00 | 4,542,059.07 | 5,393,514.80 | 10,208,487.95 | 8,059,151.65 | 8,708,741.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,093,422.47 | 4,068,246.38 | 2,622,652.83 | 15,404,626.95 | 6,593,635.86 | 7,487,720.76 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,367,916.81 | 6,390,680.65 | 5,129,462.43 | 4,542,081.88 | 3,506,650.69 | 3,662,593.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,534,140.20 | 21,558,915.60 | 24,610,844.16 | 23,289,889.63 | 24,776,571.52 | 17,712,631.45 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,862,100.67 | 2,650,872.51 | 3,352,219.73 | 2,251,011.16 | 3,975,489.82 | 1,892,815.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,290,322.25 | 353,164,715.43 | 319,662,543.17 | 309,819,904.93 | 288,898,485.18 | 277,254,164.06 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | 478,870.00 | 478,870.00 | 423,311.80 |
| 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 | 13,437,425.58 | 13,437,425.58 | 13,437,425.58 | 14,130,922.26 | 14,130,922.26 | 14,130,922.26 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,283,500.73 | 6,360,864.76 | 6,456,180.70 | 7,495,813.15 | 7,596,848.05 | 7,697,882.95 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,427,149.29 | 466,784,807.14 | 480,216,766.37 | 491,540,932.61 | 502,365,412.39 | 515,699,215.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,103,214.78 | 24,531,980.17 | 24,454,124.12 | 23,284,688.00 | 24,039,170.27 | 23,916,557.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,978.81 | 1,052,355.14 | 1,274,064.80 | 1,488,900.05 | 1,333,421.60 | 835,119.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,011,897.72 | 51,530,659.61 | 52,049,421.50 | 52,327,491.56 | 52,613,262.68 | 53,123,754.47 |
| 长期待摊费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 15,000.00 | 1,500.00 | 6,000.00 | 10,500.00 | 15,000.00 | 49,119.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,574,229.35 | 2,884,612.61 | 3,862,115.62 | 3,051,359.37 | 5,163,889.02 | 3,941,884.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,498,744.00 | 1,096,600.00 | 1,498,744.00 | 402,144.00 | 402,144.00 | 402,144.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,128,140.26 | 567,680,805.01 | 583,254,842.69 | 594,211,621.00 | 608,138,940.27 | 620,219,911.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,418,462.51 | 920,845,520.44 | 902,917,385.86 | 904,031,525.93 | 897,037,425.45 | 897,474,075.72 |
| 流动负债： | ||||||||||
| 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 | 23,740,552.18 | 25,602,063.39 | 21,755,343.96 | 19,746,688.79 | 20,108,588.62 | 19,085,540.37 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,740,552.18 | 25,602,063.39 | 21,755,343.96 | 19,746,688.79 | 20,108,588.62 | 19,085,540.37 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 156,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,380,335.85 | 8,113,156.09 | 8,727,659.72 | 11,448,932.24 | 7,023,283.33 | 14,714,698.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,904,238.26 | 17,693,079.29 | 19,856,291.92 | 13,762,197.67 | 13,297,347.82 | 16,182,508.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,577,802.22 | 8,487,642.93 | 9,926,830.64 | 15,015,496.71 | 11,345,948.13 | 8,840,436.34 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,229,515.11 | 33,849,245.47 | 30,832,211.85 | 39,648,889.87 | 37,397,348.97 | 36,767,310.07 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,590,802.24 | 113,559,884.78 | 115,184,375.85 | 116,867,346.72 | 116,596,152.90 | 118,388,183.39 |
| 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 | 144,130,803.16 | 144,566,731.92 | 144,545,487.71 | 812,891.23 | 728,273.29 | 367,233.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,212.20 | 1,682,554.58 | 785,489.35 | 1,030,403.90 | 632,095.50 | 1,324,322.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,218,261.22 | 353,554,358.45 | 351,613,691.00 | 218,332,847.13 | 207,129,038.56 | 215,826,234.17 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 143,689,500.00 | 176,189,500.00 | 176,189,500.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,050.80 | 117,089.93 | 278,085.66 | 597,860.52 | 442,619.02 | 340,388.73 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,494,041.27 | 286,134,912.65 | 280,392,717.18 | 299,913,753.83 | 294,403,876.90 | 238,643,583.82 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,041.95 | 1,493,104.44 | 1,523,166.93 | 1,553,229.42 | 1,583,291.91 | 1,613,354.40 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,035,421.41 | 4,247,878.01 | 4,451,786.36 | 4,474,318.66 | 4,640,175.43 | 4,636,647.47 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,194,555.43 | 291,992,985.03 | 286,645,756.13 | 450,228,662.43 | 477,259,463.26 | 421,423,474.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,412,816.65 | 645,547,343.48 | 638,259,447.13 | 668,561,509.56 | 684,388,501.82 | 637,249,708.59 |
| 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 | 752,328,267.00 | 752,328,267.00 | 752,328,267.00 | 752,328,267.00 | 752,328,267.00 | 752,328,267.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,421,887.96 | 620,421,887.96 | 620,421,887.96 | 620,421,887.96 | 620,421,887.96 | 620,421,887.96 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,562,574.42 | -16,562,574.42 | -16,562,574.42 | -15,869,077.74 | -15,869,077.74 | -15,869,077.74 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,818,714.56 | 33,297,671.41 | 33,482,152.45 | 35,538,698.00 | 35,361,422.74 | 35,190,688.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,864,384.62 | 30,864,384.62 | 30,864,384.62 | 30,864,384.62 | 30,864,384.62 | 30,864,384.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,151,922,091.16 | -1,154,620,991.25 | -1,165,988,704.91 | -1,198,300,712.46 | -1,221,389,499.41 | -1,173,886,417.99 |
| 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 | 267,948,588.56 | 265,728,645.32 | 254,545,412.70 | 224,983,447.38 | 201,717,385.17 | 249,049,732.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,057,057.30 | 9,569,531.64 | 10,112,526.03 | 10,486,568.99 | 10,931,538.46 | 11,174,634.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,005,645.86 | 275,298,176.96 | 264,657,938.73 | 235,470,016.37 | 212,648,923.63 | 260,224,367.13 |
| 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 | 909,418,462.51 | 920,845,520.44 | 902,917,385.86 | 904,031,525.93 | 897,037,425.45 | 897,474,075.72 |
| 公告日期 | 2026-08-25 | 2026-04-25 | 2026-04-15 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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