| 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 |
| 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 |
| 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 | 126,548,983.48 | 147,693,180.87 | 154,125,521.53 | 130,816,113.68 | 119,306,297.16 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 714,184.71 | 714,184.71 | 714,184.71 |
| 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 | 36,572,250.86 | 48,210,598.32 | 38,945,614.05 | 37,136,953.50 | 34,800,583.34 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,477,285.29 | 9,041,164.44 | 11,544,225.63 | 13,646,843.05 | 2,584,312.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,094,965.57 | 39,169,433.88 | 27,401,388.42 | 23,490,110.45 | 32,216,270.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,980,245.07 | 6,954,032.08 | 15,016,494.90 | 17,584,113.50 | 17,477,928.39 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,700,000.00 | 22,700,000.00 | 22,700,000.00 | 22,700,000.00 | 22,700,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,162,651.37 | 17,626,226.96 | 19,936,308.72 | 21,347,910.82 | 19,902,188.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,266,292.91 | 50,753,348.55 | 59,474,920.03 | 64,009,052.31 | 72,975,282.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,493,520.35 | 2,485,124.07 | 2,122,097.53 | 2,105,858.68 | 1,783,083.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,723,944.04 | 296,422,510.85 | 313,035,141.47 | 296,414,187.20 | 289,659,547.68 |
| 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 | 475,849,990.10 | 476,317,660.06 | 499,532,663.69 | 495,227,662.79 | 486,739,590.13 |
| 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 | 11,000,000.00 | 11,000,000.00 | 11,800,000.00 | 11,800,000.00 | 11,800,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,898,211.82 | 31,241,592.24 | 31,584,972.66 | 31,928,353.08 | 32,271,733.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,186,024.33 | 160,462,952.57 | 163,490,175.39 | 166,262,287.00 | 168,445,959.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,393,072.08 | 166,620,254.74 | 185,247,849.44 | 189,766,784.02 | 171,022,565.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,358,318.66 | 48,294,719.84 | 48,263,956.35 | 47,554,001.35 | 47,055,234.20 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,672,759.15 | 199,672,759.15 | 199,672,759.15 | 199,672,759.15 | 199,672,759.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,002,531.89 | 60,127,111.92 | 63,373,020.37 | 64,033,009.76 | 65,664,483.43 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,096,496.44 | 47,324,082.17 | 49,746,626.45 | 49,599,158.78 | 52,231,854.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,457,404.47 | 1,201,061,132.69 | 1,252,712,023.50 | 1,255,844,015.93 | 1,234,904,180.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,181,348.51 | 1,497,483,643.54 | 1,565,747,164.97 | 1,552,258,203.13 | 1,524,563,727.87 |
| 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 | 191,458,466.67 | 191,588,304.03 | 113,528,594.44 | 113,729,175.00 | 113,759,100.00 |
| 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 | 62,748,164.16 | 60,297,291.97 | 71,369,890.97 | 69,626,417.83 | 70,589,137.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,748,164.16 | 60,297,291.97 | 71,369,890.97 | 69,626,417.83 | 70,589,137.25 |
| 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 | 118,867,294.93 | 124,737,128.05 | 139,267,140.68 | 152,960,561.63 | 155,882,641.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,647,952.52 | 31,784,754.19 | 28,737,282.08 | 25,693,020.54 | 25,517,424.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,250,854.98 | 6,953,260.67 | 3,886,099.19 | 3,496,002.28 | 1,967,432.36 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,028,652.63 | 69,657,936.53 | 65,171,762.66 | 60,629,767.76 | 56,137,142.38 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,645,417.21 | 263,205,630.95 | 248,691,649.92 | 248,799,340.31 | 249,094,571.33 |
| 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 | 132,941,098.99 | 134,470,301.80 | 221,453,389.48 | 219,647,703.00 | 219,778,047.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,353,969.77 | 4,382,216.99 | 1,241,922.51 | 1,915,397.75 | 1,153,380.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,941,871.86 | 887,076,825.18 | 893,347,731.93 | 896,497,386.10 | 893,878,877.69 |
| 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 | 144,997,475.90 | 151,095,010.40 | 163,338,116.80 | 168,834,887.62 | 149,550,046.25 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,549,937.59 | 8,661,684.77 | 8,773,431.95 | 8,885,179.13 | 8,996,926.31 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,412,958.13 | 7,602,828.98 | 7,863,151.09 | 8,081,113.77 | 8,353,396.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,960,371.62 | 167,359,524.15 | 179,974,699.84 | 185,801,180.52 | 166,900,369.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,902,243.48 | 1,054,436,349.33 | 1,073,322,431.77 | 1,082,298,566.62 | 1,060,779,247.23 |
| 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 | 840,000,000.00 | 840,000,000.00 | 840,000,000.00 | 840,000,000.00 | 840,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,685,838.28 | 21,685,838.28 | 21,685,838.28 | 21,685,838.28 | 21,685,838.28 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,420,201.46 | -48,655,667.52 | -50,057,613.50 | -49,587,133.07 | -50,697,366.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,813,718.28 | 40,813,718.28 | 40,813,718.28 | 40,813,718.28 | 40,813,718.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -468,023,295.43 | -455,808,714.88 | -404,621,157.69 | -417,564,331.89 | -420,259,460.43 |
| 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 | 382,056,059.67 | 398,035,174.16 | 447,820,785.37 | 435,348,091.60 | 431,542,729.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,223,045.36 | 45,012,120.05 | 44,603,947.83 | 34,611,544.91 | 32,241,751.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,279,105.03 | 443,047,294.21 | 492,424,733.20 | 469,959,636.51 | 463,784,480.64 |
| 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 | 1,457,181,348.51 | 1,497,483,643.54 | 1,565,747,164.97 | 1,552,258,203.13 | 1,524,563,727.87 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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