| 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 | 124,702,244.75 | 145,866,473.76 | 165,401,776.68 | 109,062,514.63 | 97,552,097.27 | 128,556,844.29 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | 20,011,295.00 | 30,014,770.25 | - | - | - | 5,011,110.28 |
| 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 | 255,268,568.00 | 216,451,457.75 | 291,197,526.54 | 331,598,148.67 | 288,281,188.54 | 211,587,361.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,286,143.25 | 7,505,465.00 | 8,948,850.70 | 14,842,027.13 | 11,325,897.00 | 4,671,607.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,982,424.75 | 208,945,992.75 | 282,248,675.84 | 316,756,121.54 | 276,955,291.54 | 206,915,754.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,101,442.85 | 38,986,305.72 | 30,331,933.99 | 48,584,992.50 | 41,523,573.08 | 40,606,511.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,912,988.64 | 12,963,210.70 | 10,895,637.22 | 10,782,256.87 | 18,368,816.76 | 8,419,342.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,015,225.58 | 171,755,730.25 | 130,727,320.17 | 156,400,862.41 | 156,417,272.60 | 174,069,499.78 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,421,951.79 | 29,338,174.40 | 30,241,975.55 | 32,824,347.61 | 32,725,562.06 | 31,020,176.02 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,036,277.57 | 3,694,141.97 | 2,286,234.87 | 1,761,056.98 | 2,009,917.82 | 2,454,160.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,914,959.58 | 657,740,784.31 | 673,255,495.02 | 695,327,249.45 | 638,884,862.13 | 604,829,357.97 |
| 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 | 21,304.01 | 21,309.23 | 21,309.11 | 561,315.61 | 561,348.60 | 561,348.34 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | 642,893.03 | 642,893.03 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,714,985.18 | 59,645,198.12 | 60,575,411.06 | 61,505,624.90 | 64,133,223.23 | 65,477,879.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,883,849.47 | 27,604,329.40 | 28,123,376.45 | 27,912,124.05 | 28,970,957.03 | 29,448,451.08 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,490,224.36 | 9,051,672.14 | 9,620,284.29 | 9,344,111.34 | 8,937,036.89 | 3,021,542.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,181.19 | 41,573.20 | 43,518.67 | 45,464.14 | 47,409.61 | 49,355.08 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,201,749.07 | 23,201,749.07 | 23,201,749.07 | 23,201,749.07 | 23,201,749.07 | 23,201,749.07 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,207,100.47 | 8,435,049.65 | 8,663,435.53 | 2,406,507.75 | 272,150.51 | 348,473.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,192,493.59 | 8,457,263.75 | 9,294,974.52 | 8,407,477.55 | 7,983,890.32 | 6,739,299.14 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 309,671.70 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,844,887.34 | 136,458,144.56 | 139,853,730.40 | 133,384,374.41 | 134,750,658.29 | 129,490,990.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,759,846.92 | 794,198,928.87 | 813,109,225.42 | 828,711,623.86 | 773,635,520.42 | 734,320,348.72 |
| 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 | 40,946,184.90 | 40,659,751.38 | 39,036,846.94 | 25,513,152.78 | 6,505,138.89 | 5,000,000.00 |
| 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 | 327,474,967.07 | 334,674,003.15 | 354,565,881.96 | 382,380,602.80 | 370,106,879.51 | 365,677,875.60 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,303,880.00 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,171,087.07 | 334,674,003.15 | 354,565,881.96 | 382,380,602.80 | 370,106,879.51 | 365,677,875.60 |
| 预收款项(元) | - | - | - | - | - | - | - | 5,504.56 | 275,229.35 | 733,944.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,570,579.76 | 93,952,822.68 | 70,757,756.92 | 76,825,524.59 | 63,533,963.30 | 50,470,252.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,954,759.81 | 3,332,969.82 | 5,903,362.33 | 2,384,168.39 | 2,200,112.15 | 2,365,151.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,956,060.72 | 6,294,786.81 | 11,547,020.02 | 8,890,043.52 | 10,882,265.22 | 8,228,722.14 |
| 应付股利(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | - | 917,811.77 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,124,212.75 | 168,879,164.63 | 192,702,123.12 | 212,335,409.17 | 212,204,749.96 | 208,675,699.35 |
| 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 | 1,847,701.18 | 1,971,548.02 | 2,035,936.44 | 1,857,149.48 | 1,491,635.32 | 1,837,521.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,944,612.54 | 21,753,190.88 | 18,976,293.12 | 10,205,688.90 | 5,389,070.71 | 3,052,079.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,819,078.73 | 671,518,237.37 | 695,525,220.85 | 720,397,244.19 | 673,506,856.18 | 646,041,247.11 |
| 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 | 6,586,115.27 | 6,810,691.19 | 7,097,567.10 | 6,698,858.18 | 6,398,071.50 | 1,256,153.91 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,743.68 | 1,770,360.58 | 1,834,977.49 | 1,473,963.45 | 1,277,223.76 | 13,807.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,291,858.95 | 8,581,051.77 | 8,932,544.59 | 8,172,821.63 | 7,675,295.26 | 1,269,961.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,110,937.68 | 680,099,289.14 | 704,457,765.44 | 728,570,065.82 | 681,182,151.44 | 647,311,208.32 |
| 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 | 393,120,000.00 | 393,120,000.00 | 393,120,000.00 | 393,120,000.00 | 393,120,000.00 | 393,120,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,484,624.03 | 471,178,762.92 | 470,824,318.47 | 471,197,847.60 | 471,197,847.60 | 471,197,847.60 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,631,869.96 | -48,631,869.96 | -48,631,869.96 | -48,631,869.96 | -48,488,976.93 | -48,488,976.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,173,383.41 | 40,173,383.41 | 40,173,383.41 | 40,173,383.41 | 40,173,383.41 | 40,173,383.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -779,260,695.85 | -782,023,875.02 | -785,439,235.18 | -784,583,852.96 | -790,884,220.72 | -793,792,757.06 |
| 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 | 76,885,441.63 | 73,816,401.35 | 70,046,596.74 | 71,275,508.09 | 65,118,033.36 | 62,209,497.02 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,763,467.61 | 40,283,238.38 | 38,604,863.24 | 28,866,049.95 | 27,335,335.62 | 24,799,643.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,648,909.24 | 114,099,639.73 | 108,651,459.98 | 100,141,558.04 | 92,453,368.98 | 87,009,140.40 |
| 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 | 787,759,846.92 | 794,198,928.87 | 813,109,225.42 | 828,711,623.86 | 773,635,520.42 | 734,320,348.72 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-11 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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