| 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 | 151,998,314.04 | 236,118,659.78 | 170,303,928.89 | 153,500,648.21 | 79,181,082.62 | 148,191,946.54 |
| 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 | 33,119,935.09 | 39,976,379.93 | 41,247,675.72 | 43,341,622.53 | 44,190,312.07 | 43,319,566.93 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 348,791.38 | 5,985,842.32 | 10,693,954.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,119,935.09 | 39,976,379.93 | 41,247,675.72 | 42,992,831.15 | 38,204,469.75 | 32,625,612.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,595,267.95 | 21,803,341.96 | 15,436,001.10 | 53,680,484.97 | 68,658,973.04 | 40,105,836.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,921,364.22 | 2,000,123.47 | 1,359,929.44 | 2,971,551.32 | 6,511,891.42 | 6,077,083.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,017,886.71 | 425,172,037.24 | 436,686,623.73 | 404,693,977.30 | 376,748,001.22 | 372,867,155.09 |
| 一年内到期的非流动资产(元) | - | - | - | - | 58,000,000.00 | 58,000,000.00 | 88,000,000.00 | 88,000,000.00 | 30,000,000.00 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,057,671.72 | 22,114,593.33 | 19,439,300.54 | 27,426,629.14 | 27,899,881.88 | 16,409,800.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,398,177.03 | 811,083,640.06 | 775,719,692.02 | 773,614,913.47 | 633,190,142.25 | 626,971,388.70 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,959,482.79 | 461,466,041.04 | 474,360,824.72 | 491,068,195.38 | 442,494,493.69 | 473,977,143.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,687,314.17 | 243,369,917.95 | 240,106,073.96 | 243,258,953.42 | 246,582,946.25 | 249,873,271.04 |
| 在建工程(元) | - | - | - | 会员可见 | 169,316.04 | 169,316.04 | 272,287.42 | 112,877.36 | 48,243,996.46 | 47,656,267.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,423,888.01 | 15,622,111.27 | 16,820,351.01 | 18,018,036.62 | 3,627,549.12 | 4,490,094.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,380,554.58 | 23,516,625.10 | 23,736,169.99 | 24,138,192.34 | 42,820,118.69 | 43,171,252.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,665,323.20 | 16,859,010.79 | 17,930,233.60 | 3,428,096.29 | 4,021,644.08 | 5,273,370.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,104,680.23 | 24,509,149.16 | 25,037,910.45 | 30,865,531.27 | 31,436,804.46 | 31,896,209.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,344,450.00 | 45,384,555.80 | 45,344,450.00 | 45,344,450.00 | 103,344,450.00 | 136,320,827.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,735,009.02 | 830,896,727.15 | 843,608,301.15 | 856,234,332.68 | 922,572,002.75 | 992,658,437.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,133,186.05 | 1,641,980,367.21 | 1,619,327,993.17 | 1,629,849,246.15 | 1,555,762,145.00 | 1,619,629,825.94 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | 57,039,900.00 | 197,000,000.00 | 180,145,000.00 | 220,224,145.90 | 148,339,340.97 | 140,974,066.16 |
| 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 | 54,259,232.41 | 66,869,181.72 | 73,596,101.50 | 63,631,112.82 | 68,449,086.30 | 68,550,817.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,259,232.41 | 66,869,181.72 | 73,596,101.50 | 63,631,112.82 | 68,449,086.30 | 68,550,817.23 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,969,290.61 | 16,659,846.85 | 15,206,112.76 | 12,067,453.28 | 15,283,461.11 | 13,675,598.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,616,676.55 | 30,329,671.35 | 18,160,805.65 | 21,272,206.80 | 24,443,363.98 | 28,806,453.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,407,215.23 | 7,847,409.62 | 12,830,241.09 | 8,973,476.93 | 10,031,683.87 | 5,689,846.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,659,467.59 | 1,578,822.23 | 3,033,182.84 | 5,493,268.04 | 2,816,998.43 | 9,043,360.57 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,585,277.94 | 67,593,873.08 | 71,241,588.14 | 72,503,092.85 | 69,744,113.06 | 114,622,843.41 |
| 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 | 4,126,430.64 | 4,099,794.73 | 4,073,162.95 | 2,585,152.49 | 1,832,926.66 | 1,811,540.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,711,163.30 | 2,696,735.65 | 1,397,286.78 | 1,666,866.52 | 1,697,101.45 | 1,869,827.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,374,654.27 | 394,675,335.23 | 379,683,481.71 | 408,416,775.63 | 342,638,075.83 | 385,044,353.81 |
| 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 | 83,058,100.00 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,344,313.85 | 10,672,443.14 | 10,910,591.46 | 13,574,012.90 | 1,878,586.29 | 2,273,232.70 |
| 预计负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,690,877.49 | 5,592,904.19 | 5,496,007.52 | 5,271,294.07 | 5,275,298.45 | 5,271,294.07 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,740,707.61 | 16,185,736.61 | 9,630,765.61 | 10,008,195.62 | 10,381,839.32 | 10,742,910.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,548,668.93 | 4,779,741.18 | 5,303,313.44 | 1,746,143.10 | 1,795,201.17 | 1,670,441.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,382,667.88 | 37,230,825.12 | 31,340,678.03 | 30,599,645.69 | 19,330,925.23 | 19,957,879.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,757,322.15 | 431,906,160.35 | 411,024,159.74 | 439,016,421.32 | 361,969,001.06 | 405,002,232.88 |
| 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 | 377,310,718.00 | 377,310,718.00 | 377,310,718.00 | 377,310,718.00 | 377,310,718.00 | 377,310,718.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,199,306,358.41 | 1,199,306,358.41 | 1,199,306,358.41 | 1,199,306,358.41 | 1,199,306,358.41 | 1,199,306,358.41 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,001,041.00 | 15,001,041.00 | 15,001,041.00 | 15,001,041.00 | 15,001,041.00 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,504,353.58 | -7,334,695.96 | -7,847,076.38 | -5,868,337.23 | -6,992,438.95 | -7,173,692.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,200,836.84 | 62,200,836.84 | 62,200,836.84 | 58,900,276.32 | 58,900,276.32 | 58,900,276.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -395,672,416.73 | -385,143,834.24 | -386,402,014.63 | -402,551,384.21 | -398,467,150.66 | -392,452,651.82 |
| 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 | 1,219,640,101.94 | 1,231,338,342.05 | 1,229,567,781.24 | 1,212,096,590.29 | 1,215,056,722.12 | 1,235,891,008.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,264,238.04 | -21,264,135.19 | -21,263,947.81 | -21,263,765.46 | -21,263,578.18 | -21,263,415.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,375,863.90 | 1,210,074,206.86 | 1,208,303,833.43 | 1,190,832,824.83 | 1,193,793,143.94 | 1,214,627,593.06 |
| 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 | 1,544,133,186.05 | 1,641,980,367.21 | 1,619,327,993.17 | 1,629,849,246.15 | 1,555,762,145.00 | 1,619,629,825.94 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-15 | 2025-10-27 | 2025-08-28 | 2025-04-29 | 2025-04-16 | 2024-10-28 | 2024-08-24 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |