| 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 | 46,684,455.36 | 77,570,495.67 | 58,690,617.75 | 69,643,829.85 | 89,061,673.91 | 147,120,616.56 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,269,857.44 | 84,210,662.64 | 46,913,551.24 | 51,474,276.71 | 26,519,361.39 | - |
| 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 | 83,149,947.19 | 82,483,547.78 | 93,401,349.94 | 61,512,964.53 | 59,116,256.22 | 44,566,019.18 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,958,552.04 | 40,667,612.82 | 25,766,612.89 | - | - | 228,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,191,395.15 | 41,815,934.96 | 67,634,737.05 | 61,512,964.53 | 59,116,256.22 | 44,338,019.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,949,064.33 | 1,990,196.04 | 1,903,214.80 | 1,450,415.46 | 2,416,760.20 | 2,116,260.16 |
| 应收股利(元) | 会员可见 | - | - | - | - | - | - | - | 2,464,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,643,415.57 | 2,494,802.96 | 1,718,127.31 | 2,300,590.12 | 2,287,723.18 | 2,432,844.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,723,252.44 | 158,818,763.15 | 160,186,170.22 | 153,304,063.40 | 147,837,282.28 | 137,983,466.80 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,124,582.20 | 9,076,339.73 | 54,977,336.99 | 80,302,717.81 | 66,775,342.46 | 95,500,964.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,407,339.32 | 1,562,283.01 | 878,505.66 | 283,553.83 | 1,349,876.27 | 1,485,198.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,126,988.35 | 471,133,100.91 | 466,401,464.47 | 430,605,931.56 | 431,570,029.33 | 476,482,518.81 |
| 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 | 212,836,855.02 | 199,718,855.35 | 167,301,391.74 | 174,901,268.97 | 170,009,122.53 | 157,903,801.31 |
| 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 | 74,852,000.00 | 74,852,000.00 | 74,852,000.00 | 131,112,000.00 | 131,112,000.00 | 131,112,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,411,465.99 | 64,673,225.16 | 65,936,197.23 | 66,942,544.07 | 68,224,083.35 | 69,503,088.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,493,143.47 | 181,190,671.31 | 186,597,040.67 | 193,455,977.12 | 198,279,572.28 | 203,584,865.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,073,687.80 | 6,069,761.01 | 4,300,445.31 | 2,988,164.79 | 2,454,994.56 | 2,511,881.64 |
| 使用权资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 437,790.50 | 495,814.33 | 42,635.50 | 108,941.73 | 167,153.79 | 236,048.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,194,755.46 | 42,335,436.99 | 42,760,995.96 | 42,623,989.62 | 43,008,217.07 | 43,414,215.69 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,601,622.31 | 3,601,622.31 | 3,601,622.31 | 3,601,622.31 | 3,601,622.31 | 3,601,622.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,595,313.06 | 16,235,698.78 | 16,595,455.70 | 24,513,281.22 | 24,900,107.40 | 28,099,145.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,115,727.53 | 100,080,025.54 | 103,511,921.98 | 63,874,888.71 | 46,140,326.07 | 3,572,501.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,612,361.14 | 689,253,110.78 | 665,499,706.40 | 704,122,678.54 | 687,897,199.36 | 643,539,168.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,739,349.49 | 1,160,386,211.69 | 1,131,901,170.87 | 1,134,728,610.10 | 1,119,467,228.69 | 1,120,021,687.70 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | 6,007,125.00 | 41,059,513.89 |
| 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 | 199,097,016.48 | 170,953,548.29 | 182,070,027.38 | 186,458,802.97 | 188,977,713.90 | 171,968,844.40 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 5,000,000.00 | 5,000,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,097,016.48 | 170,953,548.29 | 182,070,027.38 | 181,458,802.97 | 183,977,713.90 | 171,968,844.40 |
| 预收款项(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,174,056.88 | 2,337,113.87 | 278,640.43 | 440,820.98 | 685,217.27 | 569,799.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,918,854.08 | 11,975,373.73 | 21,492,631.56 | 8,782,779.98 | 9,644,638.19 | 8,756,215.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,852.66 | 2,022,962.25 | 3,281,544.29 | 963,239.57 | 3,079,830.47 | 2,703,005.39 |
| 应付利息(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,913.37 | 9,913.37 | 9,913.37 | 9,913.37 | 9,913.37 | 9,913.37 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,077,599.64 | 8,311,089.13 | 13,148,541.29 | 30,664,895.40 | 29,471,893.14 | 28,591,052.46 |
| 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 | 262,204.62 | 259,837.05 | 22,343.62 | 91,347.42 | 153,297.94 | 224,915.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,925,753.78 | 28,731,701.57 | 25,802,653.92 | 57,129.09 | 84,974.58 | 68,574.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,930,251.51 | 224,601,539.26 | 246,106,295.86 | 227,468,928.78 | 238,114,603.86 | 253,951,834.26 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 200,856.18 | 258,594.87 | 44,423.30 | 44,330.20 | 40,719.44 | 39,206.66 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,824,556.86 | 4,537,166.61 | 4,252,276.36 | 4,664,886.11 | 5,377,495.86 | 6,265,105.61 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,478.63 | 31,599.40 | 38,956.23 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,065,891.67 | 4,827,360.88 | 4,335,655.89 | 4,709,216.31 | 5,418,215.30 | 6,304,312.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,996,143.18 | 229,428,900.14 | 250,441,951.75 | 232,178,145.09 | 243,532,819.16 | 260,256,146.53 |
| 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 | 283,331,157.00 | 283,331,157.00 | 283,331,157.00 | 283,331,157.00 | 283,331,157.00 | 283,331,157.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,950,092.38 | 1,119,037,257.19 | 1,119,037,257.19 | 1,114,069,092.07 | 1,107,679,002.07 | 1,102,764,718.57 |
| 减：库存股(元) | - | - | - | - | - | - | 2,535,750.00 | 25,357,500.00 | 25,357,500.00 | 25,357,500.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -224,475,365.69 | -224,505,697.80 | -224,535,126.97 | -156,805,982.96 | -156,786,889.56 | -156,788,063.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,439,908.33 | 140,439,908.33 | 140,439,908.33 | 140,439,908.33 | 140,439,908.33 | 140,439,908.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -377,502,585.71 | -387,345,313.17 | -434,278,226.43 | -453,126,188.59 | -473,371,268.31 | -484,624,679.24 |
| 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 | 941,743,206.31 | 930,957,311.55 | 881,459,219.12 | 902,550,485.85 | 875,934,409.53 | 859,765,541.17 |
| 少数股东权益(元) | - | - | - | - | - | - | - | -20.84 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,743,206.31 | 930,957,311.55 | 881,459,219.12 | 902,550,465.01 | 875,934,409.53 | 859,765,541.17 |
| 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 | 1,200,739,349.49 | 1,160,386,211.69 | 1,131,901,170.87 | 1,134,728,610.10 | 1,119,467,228.69 | 1,120,021,687.70 |
| 公告日期 | 2026-07-31 | 2026-04-29 | 2026-03-28 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-03-27 | 2024-10-29 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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