| 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 | 255,884,681.62 | 183,038,454.64 | 144,999,149.82 | 196,855,782.51 | 289,394,927.12 | 130,692,772.45 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 3,072,644.80 | 3,051,827.51 | 16,434,750.28 | 61,707,376.20 | 51,265,202.65 | 121,545,861.85 |
| 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 | 185,951,660.55 | 272,653,443.56 | 248,119,560.44 | 120,734,815.25 | 172,578,234.86 | 192,789,930.13 |
| 其中：应收票据(元) | - | - | - | - | - | 32,400.00 | 32,400.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,951,660.55 | 272,621,043.56 | 248,087,160.44 | 120,734,815.25 | 172,578,234.86 | 192,789,930.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,167,453.12 | 22,342,513.81 | 8,155,793.44 | 31,049,901.27 | 18,581,493.26 | 20,914,126.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,625,556.34 | 4,422,121.61 | 2,105,565.78 | 30,943,704.32 | 5,663,303.44 | 1,743,120.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,890,548.63 | 248,547,577.44 | 301,399,353.15 | 270,993,461.01 | 204,282,854.56 | 232,192,795.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,751,756.16 | 8,282,070.68 | 12,510,493.81 | 5,833,618.23 | 7,769,210.36 | 8,196,321.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,344,301.22 | 742,338,009.25 | 733,724,666.72 | 718,118,658.79 | 749,535,226.25 | 708,074,928.14 |
| 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 | 41,130,652.78 | 29,807,041.18 | 29,807,041.18 | 21,709,831.57 | 21,709,831.57 | 21,709,831.57 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,571.72 | 566,631.02 | 574,690.32 | 582,749.62 | 590,808.92 | 598,868.22 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,813,133.58 | 220,125,617.48 | 222,938,727.21 | 227,926,370.71 | 231,367,988.58 | 235,188,402.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,986,426.94 | 86,349,247.11 | 35,498,039.40 | 5,585,379.72 | 277,280.00 | 277,280.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,810,113.02 | 11,612,371.52 | 12,689,316.04 | 13,276,040.13 | 11,181,815.73 | 11,403,030.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,005,400.57 | 65,679,362.35 | 65,774,864.16 | 66,342,492.74 | 50,674,665.56 | 51,409,381.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,311,886.26 | 2,560,069.38 | 2,859,944.90 | 2,652,198.59 | 2,798,025.16 | 3,263,419.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,945,085.91 | 16,498,625.47 | 15,510,106.05 | 13,899,122.78 | 12,762,239.99 | 13,340,017.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,710,944.73 | 4,234,601.26 | 10,418,896.45 | 9,954,499.42 | 12,314,901.75 | 11,931,753.39 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,272,215.51 | 437,433,566.77 | 396,071,625.71 | 361,928,685.28 | 343,677,557.26 | 349,121,984.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,616,516.73 | 1,179,771,576.02 | 1,129,796,292.43 | 1,080,047,344.07 | 1,093,212,783.51 | 1,057,196,912.68 |
| 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 | 1,634,081.61 | - | - | - | - | - |
| 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 | 266,503,862.52 | 273,862,775.59 | 305,126,522.65 | 290,856,095.48 | 256,053,364.76 | 231,645,979.30 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,185,772.63 | 30,905,473.00 | 27,389,016.00 | 78,731,490.24 | 74,860,404.72 | 4,793,594.48 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,318,089.89 | 242,957,302.59 | 277,737,506.65 | 212,124,605.24 | 181,192,960.04 | 226,852,384.82 |
| 预收款项(元) | 会员可见 | - | - | 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 | 6,552,570.24 | 13,717,738.75 | 11,021,753.91 | 17,809,522.33 | 12,562,424.14 | 20,019,806.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,542,149.01 | 12,011,058.05 | 20,536,277.45 | 12,447,556.14 | 11,933,007.66 | 10,807,850.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,359,081.27 | 10,473,285.47 | 7,312,820.46 | 5,546,919.36 | 8,904,275.33 | 9,107,299.27 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 19,800,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,644,973.60 | 4,384,494.00 | 4,138,619.32 | 3,705,554.22 | 33,140,267.99 | 27,719,642.82 |
| 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 | 13,049,374.60 | 2,530,934.29 | 2,792,853.44 | 2,955,116.86 | 1,955,428.65 | 2,406,069.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,879.78 | 2,023,758.71 | 1,428,860.71 | 1,030,707.18 | 1,709,002.81 | 2,418,979.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,101,972.63 | 319,004,044.86 | 352,357,707.94 | 334,351,471.57 | 346,057,771.34 | 304,125,627.57 |
| 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 | 75,820,674.19 | 47,399,652.70 | 5,345,519.50 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,983,432.11 | 10,023,593.79 | 10,110,208.58 | 11,460,434.12 | 10,758,186.00 | 9,671,573.53 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,834,810.15 | 6,751,279.45 | 6,751,279.45 | 3,540,158.44 | 3,540,158.44 | 3,540,158.44 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,102,326.10 | 6,559,900.02 | 7,017,474.00 | 7,490,791.87 | 7,969,773.82 | 8,656,647.03 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,733,020.97 | 4,132,343.04 | 4,386,085.10 | 3,010,463.71 | 2,582,261.55 | 2,758,415.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,474,263.52 | 74,866,769.00 | 33,610,566.63 | 25,501,848.14 | 24,850,379.81 | 24,626,794.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,576,236.15 | 393,870,813.86 | 385,968,274.57 | 359,853,319.71 | 370,908,151.15 | 328,752,422.30 |
| 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 | 184,800,000.00 | 132,000,000.00 | 132,000,000.00 | 132,000,000.00 | 132,000,000.00 | 132,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,864,716.21 | 195,442,089.97 | 195,442,089.97 | 195,428,592.29 | 195,378,661.97 | 195,378,661.97 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,011,749.57 | 448,976.03 | 156,744.75 | 32,717.00 | -147,569.30 | -23,615.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,504,819.43 | 55,504,819.43 | 55,504,819.43 | 46,528,095.51 | 46,528,095.51 | 46,528,095.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,985,367.67 | 401,657,477.97 | 359,447,971.07 | 343,646,785.12 | 348,545,444.18 | 354,561,348.84 |
| 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 | 785,166,652.88 | 785,053,363.40 | 742,551,625.22 | 717,636,189.92 | 722,304,632.36 | 728,444,490.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,873,627.70 | 847,398.76 | 1,276,392.64 | 2,557,834.44 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,040,280.58 | 785,900,762.16 | 743,828,017.86 | 720,194,024.36 | 722,304,632.36 | 728,444,490.38 |
| 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 | 1,222,616,516.73 | 1,179,771,576.02 | 1,129,796,292.43 | 1,080,047,344.07 | 1,093,212,783.51 | 1,057,196,912.68 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-03-31 | 2025-10-29 | 2025-08-23 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-20 | 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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