| 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 | 60,762,592.34 | 80,988,350.96 | 67,688,828.82 | 62,285,470.04 | 141,643,178.81 | 65,054,312.47 |
| 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 | 115,101,222.79 | 105,607,150.85 | 86,941,146.85 | 94,739,305.78 | 119,626,617.00 | 126,683,856.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,072.10 | 1,060,398.17 | 3,242,720.58 | 1,838,885.33 | 4,683,809.00 | 1,678,465.53 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,553,150.69 | 104,546,752.68 | 83,698,426.27 | 92,900,420.45 | 114,942,808.00 | 125,005,391.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,340,243.19 | 17,813,611.51 | 17,031,223.98 | 19,151,250.06 | 13,493,187.02 | 11,646,705.14 |
| 应收利息(元) | - | - | - | - | - | - | - | 52,613.90 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,562,441.47 | 32,175,725.84 | 36,031,899.54 | 26,839,529.70 | 28,349,358.81 | 33,754,166.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,814,206.62 | 31,990,843.46 | 26,376,965.56 | 36,601,828.45 | 36,357,120.06 | 40,068,311.04 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,141,076.56 | 22,264,111.32 | 23,599,538.78 | 29,522,860.26 | 30,200,763.17 | 22,192,347.90 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,911,329.62 | 4,106,024.01 | 3,335,601.35 | 3,495,742.90 | 4,503,304.52 | 5,710,842.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,633,112.59 | 294,945,817.95 | 261,233,127.29 | 272,688,601.09 | 374,673,529.39 | 305,110,542.72 |
| 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 | 12,275,398.58 | 12,583,281.50 | 12,540,835.87 | 12,528,793.48 | 12,542,620.99 | 12,507,255.97 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,319,298.45 | 3,781,659.46 | 3,900,356.73 | 5,631,914.21 | 5,722,686.84 | 6,229,643.77 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,084,534.24 | 87,906,951.09 | 85,890,794.97 | 71,090,810.45 | 72,657,742.92 | 74,559,271.07 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,368,583.17 | 130,375,062.03 | 129,562,579.47 | 121,644,398.12 | 123,996,575.29 | 128,859,749.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,126,159.90 | 12,561,623.88 | 20,661,253.16 | 37,891,195.64 | 34,966,292.58 | 38,382,734.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,266,523.21 | 374,614,623.38 | 390,312,778.03 | 402,070,832.65 | 417,442,440.43 | 434,102,056.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,219,164.11 | 27,468,474.99 | 27,884,369.60 | 35,219,465.96 | 35,554,176.05 | 39,587,071.24 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,626,153.85 | 242,626,153.85 | 242,626,153.85 | 377,258,789.44 | 377,258,789.44 | 377,258,789.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,626,745.57 | 38,020,469.15 | 40,549,495.02 | 42,887,490.28 | 45,356,194.86 | 47,617,128.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,025,629.47 | 43,764,663.66 | 42,913,762.61 | 51,343,863.14 | 51,552,172.76 | 50,443,688.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,000.00 | - | 87,500.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,964,190.55 | 973,702,962.99 | 996,929,879.31 | 1,157,567,553.37 | 1,177,049,692.16 | 1,209,547,388.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,597,303.14 | 1,268,648,780.94 | 1,258,163,006.60 | 1,430,256,154.46 | 1,551,723,221.55 | 1,514,657,931.31 |
| 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 | 301,648,779.02 | 323,328,807.65 | 272,999,400.81 | 296,471,871.76 | 320,285,057.01 | 271,118,331.67 |
| 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 | 194,526,434.56 | 173,948,972.75 | 186,762,081.11 | 183,188,330.06 | 237,796,073.09 | 253,223,941.15 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,426,024.61 | 3,622,977.20 | 4,496,922.22 | 6,592,910.56 | 29,690,937.51 | 26,109,552.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,100,409.95 | 170,325,995.55 | 182,265,158.89 | 176,595,419.50 | 208,105,135.58 | 227,114,388.80 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,694,172.44 | 5,186,484.16 | 5,753,790.30 | 4,212,685.32 | 5,748,155.55 | 5,919,630.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,874,085.85 | 9,691,899.00 | 8,862,971.09 | 17,226,672.65 | 10,151,031.04 | 14,704,795.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,026,403.29 | 28,030,780.70 | 31,623,010.01 | 21,986,238.07 | 25,630,048.91 | 25,974,792.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,258,109.82 | 13,300,782.38 | 12,369,458.63 | 13,046,050.08 | 14,615,510.40 | 16,311,905.04 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,778,829.68 | 46,330,379.72 | 51,480,281.94 | 45,874,341.42 | 45,052,129.87 | 46,000,755.40 |
| 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 | 158,239,236.65 | 103,106,602.96 | 104,301,773.80 | 106,566,748.85 | 115,313,453.57 | 110,990,916.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,356.06 | 1,401,010.22 | 3,252,572.80 | 2,755,954.73 | 5,062,032.11 | 1,984,234.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,794,407.37 | 704,325,719.54 | 677,405,340.49 | 691,328,892.94 | 779,653,491.55 | 746,229,302.76 |
| 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 | 3,632,100.00 | 65,132,100.00 | 65,132,100.00 | 72,132,100.00 | 72,132,100.00 | 76,132,100.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,889,547.65 | 362,260,407.30 | 373,680,898.72 | 375,240,806.72 | 386,528,026.22 | 409,609,249.98 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 12,521,478.14 | - | 24,065,116.00 | - | 17,898,939.89 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 14,777,996.62 | - | 11,184,698.57 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,470.18 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,380.90 | 198,095.20 | 243,809.50 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,400.70 | 304,992.50 | 337,567.52 | 393,591.53 | 566,207.44 | 542,115.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,484,377.57 | 445,055,895.79 | 463,459,491.74 | 462,544,494.87 | 477,125,273.55 | 497,468,164.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,278,784.94 | 1,149,381,615.33 | 1,140,864,832.23 | 1,153,873,387.81 | 1,256,778,765.10 | 1,243,697,466.84 |
| 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 | 518,467,074.00 | 518,467,074.00 | 518,467,074.00 | 518,467,074.00 | 517,967,074.00 | 517,967,074.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,857,011.82 | 72,501,419.75 | 71,700,973.35 | 76,629,827.09 | 72,972,900.49 | 70,067,682.58 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,217,503.37 | 35,217,503.37 | 35,217,503.37 | 35,217,503.37 | 34,674,503.37 | 36,218,903.37 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,800.00 | 408,800.00 | 408,800.00 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,571,990.93 | 10,574,259.42 | 10,570,702.99 | 10,490,355.10 | 11,582,000.70 | 12,150,777.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,136,381.59 | 21,136,381.59 | 21,136,381.59 | 23,083,697.44 | 23,083,697.44 | 23,083,697.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -472,947,401.79 | -473,792,571.21 | -474,366,327.93 | -320,521,526.22 | -298,438,952.14 | -318,439,090.73 |
| 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 | 116,276,353.18 | 114,077,860.18 | 112,700,100.63 | 272,931,924.04 | 292,492,217.12 | 268,611,237.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,042,165.02 | 5,189,305.43 | 4,598,073.74 | 3,450,842.61 | 2,452,239.33 | 2,349,227.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,318,518.20 | 119,267,165.61 | 117,298,174.37 | 276,382,766.65 | 294,944,456.45 | 270,960,464.47 |
| 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 | 1,234,597,303.14 | 1,268,648,780.94 | 1,258,163,006.60 | 1,430,256,154.46 | 1,551,723,221.55 | 1,514,657,931.31 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-04-24 | 2025-10-24 | 2025-08-22 | 2025-04-28 | 2025-04-24 | 2024-10-25 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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