| 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 | 236,344,339.39 | 241,861,168.82 | 335,038,444.50 | 203,023,705.15 | 167,582,732.72 | 188,666,088.90 |
| 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 | 1,410,831.06 | 1,474,002.60 | 1,789,860.30 | 2,777,317.11 | 2,196,018.18 | 2,949,553.83 |
| 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 | 254,087,538.23 | 272,034,387.51 | 288,367,274.05 | 254,294,297.41 | 297,015,499.16 | 278,761,015.43 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,695,099.18 | 697,436.16 | 3,035,959.44 | 982,079.13 | 16,995,301.59 | 4,032,527.17 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,392,439.05 | 271,336,951.35 | 285,331,314.61 | 253,312,218.28 | 280,020,197.57 | 274,728,488.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,694,995.14 | 40,432,046.31 | 15,754,670.24 | 59,068,592.04 | 39,019,900.89 | 55,039,204.75 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,024,904.87 | 11,211,425.02 | 11,454,970.94 | 12,490,778.87 | 10,623,534.33 | 11,942,461.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,499,692.09 | 154,944,647.15 | 119,780,658.44 | 229,791,001.26 | 196,908,726.68 | 197,759,559.28 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,096,203.27 | 16,004,203.10 | 11,483,592.26 | 9,680,504.36 | 10,292,513.37 | 14,659,906.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,253,505.21 | 2,182,735.23 | 758,789.63 | 3,887,470.79 | 3,959,999.82 | 2,436,611.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,412,009.26 | 740,144,615.74 | 784,428,260.36 | 775,013,666.99 | 727,598,925.15 | 752,214,401.23 |
| 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 | 58,094,076.97 | 56,468,522.49 | 56,708,549.65 | 56,999,148.21 | 54,782,759.03 | 51,322,082.60 |
| 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 | 1,833,806.45 | 1,329,107.37 | 1,315,621.51 | 7,908,734.76 | 7,985,482.97 | 6,661,031.68 |
| 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 | 451,311.71 | 451,311.71 | 451,311.71 | 451,836.46 | 451,836.46 | 451,836.46 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,815,647.58 | 22,118,746.49 | 22,421,845.40 | 22,840,243.03 | 23,144,789.20 | 24,923,391.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,713,446.79 | 106,433,713.03 | 109,943,121.65 | 113,187,730.01 | 116,203,248.18 | 117,367,362.98 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,181,219.20 | 19,277,397.39 | 20,311,492.97 | 20,111,641.60 | 21,241,032.46 | 18,024,698.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,996,022.47 | 27,660,071.92 | 30,334,869.90 | 32,637,873.01 | 35,281,751.50 | 37,102,205.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,732,419.22 | 1,952,962.93 | 1,846,090.08 | 1,643,256.11 | 739,013.34 | 1,704,624.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,535,036.91 | 15,892,995.21 | 17,241,981.23 | 20,323,085.77 | 22,470,555.75 | 22,403,665.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,424,558.50 | 14,699,242.15 | 26,808,073.87 | 22,323,749.61 | 23,260,367.71 | 25,949,332.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,777,545.80 | 266,284,070.69 | 287,382,957.97 | 298,427,298.57 | 305,560,836.60 | 305,910,232.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,189,555.06 | 1,006,428,686.43 | 1,071,811,218.33 | 1,073,440,965.56 | 1,033,159,761.75 | 1,058,124,633.39 |
| 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 | 94,353,481.22 | 109,072,958.50 | 97,162,584.24 | 114,324,512.67 | 107,520,920.50 | 86,871,017.54 |
| 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 | 121,400,500.15 | 130,502,512.74 | 189,001,363.18 | 151,462,805.90 | 137,121,857.09 | 164,911,043.22 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,206,414.43 | 11,044,426.96 | 20,449,560.10 | 6,409,458.40 | 4,354,396.00 | 11,863,238.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,194,085.72 | 119,458,085.78 | 168,551,803.08 | 145,053,347.50 | 132,767,461.09 | 153,047,804.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,934,426.50 | 55,637,628.07 | 40,089,136.80 | 101,095,157.39 | 70,496,063.32 | 69,301,836.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,352.23 | 1,265,985.66 | 4,880,559.56 | 1,252,755.08 | 1,295,360.41 | 1,275,406.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,773.57 | 380,166.53 | 10,968,301.18 | 841,968.93 | 463,079.30 | 875,239.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,236,448.55 | 4,369,887.66 | 4,574,038.50 | 5,040,430.53 | 5,011,230.54 | 6,942,844.11 |
| 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 | 2,758,994.44 | 2,822,498.05 | 4,801,757.55 | 2,907,529.62 | 2,565,061.57 | 4,049,297.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,294,913.11 | 10,513,797.02 | 9,971,515.04 | 13,290,416.13 | 12,789,511.17 | 13,885,742.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,604,889.77 | 314,565,434.23 | 361,449,256.05 | 390,215,576.25 | 337,263,083.90 | 348,112,426.82 |
| 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 | 11,002,692.40 | 11,321,854.08 | 11,743,814.85 | 12,881,558.72 | 14,417,611.01 | 11,145,348.60 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,053,681.30 | 8,690,661.35 | 9,326,334.35 | 9,625,093.32 | 10,270,376.62 | 9,829,228.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,056,373.70 | 20,012,515.43 | 21,070,149.20 | 22,506,652.04 | 24,687,987.63 | 20,974,576.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,661,263.47 | 334,577,949.66 | 382,519,405.25 | 412,722,228.29 | 361,951,071.53 | 369,087,003.75 |
| 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 | 209,764,100.00 | 209,764,100.00 | 209,764,100.00 | 209,764,100.00 | 209,764,100.00 | 209,764,100.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,730,343.83 | 148,730,343.83 | 148,730,343.83 | 148,730,343.84 | 148,730,343.83 | 148,248,296.76 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,877,162.11 | -8,921,445.13 | -8,931,559.52 | -3,392,979.99 | -3,335,074.91 | -4,461,468.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,025,597.55 | 54,025,597.55 | 54,025,597.55 | 51,308,296.35 | 51,308,296.35 | 51,308,296.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,298,833.21 | 250,648,994.55 | 266,509,356.78 | 239,101,781.78 | 248,280,375.47 | 268,898,923.48 |
| 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 | 631,941,712.48 | 654,247,590.80 | 670,097,838.64 | 645,511,541.98 | 654,748,040.74 | 673,758,148.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,586,579.11 | 17,603,145.97 | 19,193,974.44 | 15,207,195.29 | 16,460,649.48 | 15,279,481.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,528,291.59 | 671,850,736.77 | 689,291,813.08 | 660,718,737.27 | 671,208,690.22 | 689,037,629.64 |
| 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 | 958,189,555.06 | 1,006,428,686.43 | 1,071,811,218.33 | 1,073,440,965.56 | 1,033,159,761.75 | 1,058,124,633.39 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-09 | 2025-10-23 | 2025-08-28 | 2025-04-29 | 2025-04-11 | 2024-10-23 | 2024-08-29 | 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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