| 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 | 67,467,606.53 | 42,425,976.99 | 98,702,837.92 | 49,264,076.50 | 64,598,852.81 | 88,746,400.13 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 46,867,330.00 | 80,400,000.00 | - | 44,541,902.43 | 63,624,900.08 | 50,323,548.42 |
| 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 | 184,998,091.17 | 197,986,577.23 | 229,109,973.09 | 198,281,760.65 | 177,330,410.01 | 215,751,894.96 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,284,625.13 | 29,185,241.50 | 27,682,159.43 | 4,303,149.86 | 5,293,533.20 | 2,371,121.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,713,466.04 | 168,801,335.73 | 201,427,813.66 | 193,978,610.79 | 172,036,876.81 | 213,380,773.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,214,002.12 | 26,551,846.70 | 35,585,407.53 | 22,754,368.83 | 21,054,532.78 | 26,798,090.14 |
| 应收利息(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,163,308.53 | 18,922,976.18 | 14,824,575.98 | 20,093,825.35 | 22,058,594.20 | 21,701,723.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,458,750.82 | 60,917,963.87 | 50,539,841.33 | 66,276,804.48 | 66,053,334.76 | 76,725,796.08 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,587,655.84 | 12,757,339.00 | 13,320,572.78 | 14,470,278.61 | 14,053,732.96 | 11,216,227.02 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,188,506.00 | 6,116,192.73 | 5,996,508.37 | 7,017,735.54 | 4,135,623.07 | 5,406,089.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,118,040.30 | 466,958,009.59 | 451,662,493.33 | 437,912,542.98 | 458,747,894.38 | 519,739,331.24 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | - | - | 156,774.61 | 366,102.18 | 412,724.20 | 584,633.89 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 25,034,193.64 | 27,516,013.05 | 27,497,010.19 |
| 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 | 14,169,512.42 | 14,169,512.42 | 14,169,512.42 | 14,785,781.08 | 14,785,781.08 | 14,785,781.08 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,205,909.18 | 140,449,137.13 | 142,690,772.22 | 134,667,394.71 | 142,828,486.94 | 134,295,661.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,398,706.93 | 200,943,297.29 | 206,201,351.25 | 220,319,669.28 | 219,268,524.71 | 233,994,210.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,010,299.14 | 3,499,345.55 | 795,553.70 | 1,067,365.23 | 1,067,365.23 | 1,459,295.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,832,596.00 | 4,504,199.13 | 5,153,461.84 | 8,326,142.11 | 9,456,575.08 | 7,087,350.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,892,543.34 | 24,096,106.58 | 24,295,541.99 | 23,661,401.97 | 23,831,966.04 | 24,002,530.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,041.10 | 96,489.85 | 123,600.80 | 314,786.90 | 363,892.07 | 412,997.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,827,212.25 | 17,938,118.49 | 17,327,646.15 | 19,828,891.35 | 19,457,230.81 | 21,572,859.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,403,345.87 | 9,491,050.48 | 8,132,610.60 | 9,280,540.65 | 9,059,155.24 | 8,541,994.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,823,166.23 | 415,187,256.92 | 419,046,825.58 | 457,652,269.10 | 468,047,714.45 | 474,234,323.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,941,206.53 | 882,145,266.51 | 870,709,318.91 | 895,564,812.08 | 926,795,608.83 | 993,973,654.58 |
| 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 | 77,258,242.11 | 85,559,655.98 | 80,371,640.70 | 59,081,518.59 | 67,698,093.14 | 105,594,819.68 |
| 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 | 37,772,103.42 | 57,311,015.58 | 46,049,510.97 | 55,932,645.33 | 72,861,431.16 | 125,641,047.69 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,772,103.42 | 57,311,015.58 | 46,049,510.97 | 55,932,645.33 | 72,861,431.16 | 125,641,047.69 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,543.02 | 507,241.63 | 996,064.95 | 1,367,980.45 | 2,044,366.64 | 756,798.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,413,678.80 | 3,716,049.42 | 2,746,409.31 | 7,702,516.55 | 9,874,336.35 | 10,871,689.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,905,330.76 | 4,337,555.23 | 9,748,451.00 | 5,152,309.54 | 5,568,359.22 | 4,205,179.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,916,069.80 | 5,816,339.59 | 7,660,398.36 | 7,781,707.41 | 7,777,717.23 | 6,518,038.57 |
| 应付分保账款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | - | 会员可见 | 会员可见 | 会员可见 | 19,484,394.86 | 21,685,832.99 | 20,097,077.54 | 43,226,095.20 | 45,309,824.44 | 44,069,269.15 |
| 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 | 3,294,670.53 | 3,685,408.59 | 3,616,967.71 | 4,748,848.33 | 4,712,571.76 | 4,393,754.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,961,974.06 | 15,280,734.60 | 16,966,833.01 | 1,583,713.18 | 2,432,007.87 | 1,144,644.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,464,007.36 | 197,899,833.61 | 188,253,353.55 | 186,577,334.58 | 218,278,707.81 | 303,195,240.99 |
| 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 | 4,344,090.00 | 4,706,097.50 | 4,706,097.50 | 5,068,105.00 | 5,068,105.00 | 5,430,112.50 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,004.96 | 2,110,347.29 | 2,193,371.14 | 5,168,218.19 | 5,562,462.90 | 4,396,716.23 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,086,431.76 | 5,441,492.13 | 5,408,991.90 | 5,378,162.89 | 5,951,849.71 | 5,253,981.88 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,517,975.35 | 3,597,982.14 | 3,677,988.93 | 1,757,995.72 | 1,838,002.51 | 1,918,009.30 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,687.66 | 34,234.03 | 45,609.73 | 50,474.01 | 43,501.88 | 43,400.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,216,189.73 | 15,890,153.09 | 16,032,059.20 | 17,422,955.81 | 18,463,922.00 | 17,042,220.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,680,197.09 | 213,789,986.70 | 204,285,412.75 | 204,000,290.39 | 236,742,629.81 | 320,237,461.18 |
| 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 | 300,199,484.00 | 300,199,484.00 | 300,199,484.00 | 300,199,484.00 | 300,199,484.00 | 300,199,484.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,850,015.85 | 815,850,015.85 | 815,850,015.85 | 815,850,015.85 | 815,850,015.85 | 815,850,015.85 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,986,581.24 | -9,045,620.10 | -9,045,620.10 | -9,087,571.00 | -9,087,571.00 | -9,087,571.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,135,170.34 | 39,135,170.34 | 39,135,170.34 | 39,135,170.34 | 39,135,170.34 | 39,135,170.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -490,152,035.55 | -483,166,644.67 | -485,285,032.40 | -460,455,390.62 | -462,159,185.82 | -478,779,700.19 |
| 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 | 656,046,053.40 | 662,972,405.42 | 660,854,017.69 | 685,641,708.57 | 683,937,913.37 | 667,317,399.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,214,956.04 | 5,382,874.39 | 5,569,888.47 | 5,922,813.12 | 6,115,065.65 | 6,418,794.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,261,009.44 | 668,355,279.81 | 666,423,906.16 | 691,564,521.69 | 690,052,979.02 | 673,736,193.40 |
| 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 | 844,941,206.53 | 882,145,266.51 | 870,709,318.91 | 895,564,812.08 | 926,795,608.83 | 993,973,654.58 |
| 公告日期 | 2026-08-24 | 2026-04-30 | 2026-04-24 | 2025-10-28 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-28 | 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) |