| 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 | 296,885,364.98 | 549,846,401.05 | 612,433,254.76 | 334,697,900.40 | 428,474,243.40 | 643,495,374.93 |
| 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 | 70,000,000.00 | 11,000,000.00 | - | - | - | - |
| 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 | 606,779,832.41 | 667,503,957.02 | 751,755,877.27 | 679,147,286.56 | 784,074,234.69 | 716,528,412.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,500.00 | 4,260,670.11 | 5,459,263.32 | 3,745,957.71 | 7,674,642.15 | 5,312,399.37 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,618,332.41 | 663,243,286.91 | 746,296,613.95 | 675,401,328.85 | 776,399,592.54 | 711,216,013.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,418,621.58 | 96,223,535.45 | 166,756,488.42 | 209,285,539.47 | 161,710,293.69 | 172,687,827.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,037,259.59 | 25,980,891.70 | 23,001,819.75 | 31,567,426.83 | 33,550,625.29 | 36,411,705.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,347,244.19 | 277,432,524.15 | 281,590,946.55 | 341,059,927.29 | 318,276,574.68 | 308,950,128.47 |
| 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 | 1,951,698.65 | 1,798,354.65 | 8,954,012.69 | 7,619,317.04 | 7,628,414.69 | 4,852,996.46 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,824,308.40 | 32,821,771.68 | 33,159,052.07 | 38,605,811.44 | 39,401,947.65 | 56,285,684.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,244,329.80 | 1,662,607,435.70 | 1,877,651,451.51 | 1,641,983,209.03 | 1,773,116,334.09 | 1,939,212,129.37 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,626,768.84 | 887,066.00 | 934,010.00 | 2,338,155.65 | 4,141,536.16 | 2,987,701.83 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,466.08 | 1,138,939.51 | 1,142,388.88 | 1,161,940.34 | 1,215,582.73 | 1,220,065.88 |
| 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 | 21,440,000.00 | 21,440,000.00 | 21,440,000.00 | 25,470,000.00 | 25,470,000.00 | 25,470,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,350,483.02 | 12,527,445.05 | 12,704,407.09 | 12,881,369.14 | 13,058,331.19 | 13,235,293.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,145,732.21 | 232,009,535.93 | 167,453,622.28 | 28,800,021.88 | 29,300,299.89 | 23,617,963.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,607,796.08 | 92,251,970.64 | 162,737,904.65 | 303,414,778.84 | 308,308,055.56 | 30,407,532.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,235,328.50 | 13,501,961.15 | 13,599,523.47 | 15,123,707.72 | 15,272,452.45 | 15,960,862.82 |
| 开发支出(元) | - | - | - | 会员可见 | 3,945,500.01 | 3,221,258.94 | 2,045,548.75 | - | - | - |
| 商誉(元) | - | - | - | - | - | - | - | 170,665,911.45 | 170,665,911.45 | 170,665,911.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,602,268.92 | 14,173,289.13 | 13,897,528.86 | 5,958,525.51 | 3,601,450.60 | 3,973,221.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,575,331.18 | 43,197,772.14 | 41,696,899.21 | 29,533,498.39 | 27,573,417.19 | 21,649,519.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,717,156.05 | 8,378,346.71 | 9,287,373.12 | 17,220,684.86 | 12,604,090.63 | 195,866,401.74 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,381,830.89 | 442,727,585.20 | 446,939,206.31 | 612,568,593.78 | 611,211,127.85 | 505,054,474.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,901,626,160.69 | 2,105,335,020.90 | 2,324,590,657.82 | 2,254,551,802.81 | 2,384,327,461.94 | 2,444,266,603.66 |
| 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 | 196,776,949.77 | 371,087,369.50 | 444,390,531.15 | 359,937,194.34 | 405,113,390.76 | 487,807,022.00 |
| 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 | 174,411,864.28 | 178,800,970.78 | 322,340,504.32 | 175,059,046.79 | 175,980,784.07 | 167,770,167.91 |
| 其中：应付票据(元) | - | - | - | - | - | 49,551,044.00 | 49,551,044.00 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,411,864.28 | 129,249,926.78 | 272,789,460.32 | 175,059,046.79 | 175,980,784.07 | 167,770,167.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,539,727.40 | 68,269,220.62 | 66,192,723.59 | 77,752,333.96 | 59,700,591.17 | 80,129,950.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,680,378.05 | 63,668,078.18 | 67,034,046.13 | 43,073,474.54 | 50,504,472.18 | 56,307,955.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,474,844.55 | 38,066,278.04 | 47,129,832.65 | 47,368,297.06 | 62,033,842.42 | 64,822,616.18 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,760,734.38 | 12,437,798.94 | 11,747,185.97 | 6,074,047.92 | 10,007,950.87 | 10,068,989.94 |
| 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 | 11,898,360.25 | 14,840,729.43 | 19,068,974.62 | 13,849,418.83 | 75,630,448.37 | 16,826,721.98 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,523,462.33 | 7,101,443.75 | 6,490,011.13 | 6,901,105.70 | 5,266,428.25 | 6,559,704.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,066,321.01 | 754,271,889.24 | 984,393,809.56 | 730,014,919.14 | 844,237,908.09 | 890,293,128.82 |
| 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 | 19,500,000.00 | 21,000,000.00 | 22,500,000.00 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,526,012.70 | 8,271,347.14 | 9,302,898.03 | 9,582,551.59 | 10,383,447.93 | 10,020,993.00 |
| 递延收益(元) | - | - | 会员可见 | 会员可见 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 1,020,000.00 | 1,020,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,513.50 | 117,513.50 | 117,513.50 | 985,665.27 | 1,049,574.06 | 1,113,482.84 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,300,954.49 | 23,654,544.29 | 27,074,739.38 | 18,753,788.41 | 17,092,988.85 | 15,332,897.39 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,044,480.69 | 53,643,404.93 | 59,595,150.91 | 29,922,005.27 | 29,546,010.84 | 27,487,373.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,110,801.70 | 807,915,294.17 | 1,043,988,960.47 | 759,936,924.41 | 873,783,918.93 | 917,780,502.05 |
| 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 | 261,991,727.00 | 261,979,781.00 | 261,952,081.00 | 260,998,227.00 | 260,998,227.00 | 260,988,227.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,972,381.06 | 846,211,392.55 | 845,816,931.99 | 839,068,031.89 | 837,532,843.99 | 835,876,156.12 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 13,522,354.21 | 13,522,354.21 | 27,343,745.52 | 27,343,745.52 | 27,343,745.52 | 27,340,916.58 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,370,686.54 | -1,362,511.12 | -1,360,109.98 | 2,093,470.06 | 2,100,775.36 | 2,098,257.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,400,043.98 | 93,400,043.98 | 93,400,043.98 | 93,400,043.98 | 93,400,043.98 | 93,400,043.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,544,425.76 | 93,685,413.42 | 89,151,663.70 | 300,605,310.96 | 310,615,057.27 | 336,625,959.35 |
| 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 | 1,273,015,537.05 | 1,280,391,765.62 | 1,261,616,865.17 | 1,468,821,338.37 | 1,477,303,202.08 | 1,501,647,727.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,499,821.94 | 17,027,961.11 | 18,984,832.18 | 25,793,540.03 | 33,240,340.93 | 24,838,374.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,296,515,358.99 | 1,297,419,726.73 | 1,280,601,697.35 | 1,494,614,878.40 | 1,510,543,543.01 | 1,526,486,101.61 |
| 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 | 1,901,626,160.69 | 2,105,335,020.90 | 2,324,590,657.82 | 2,254,551,802.81 | 2,384,327,461.94 | 2,444,266,603.66 |
| 公告日期 | 2026-08-24 | 2026-04-30 | 2026-04-25 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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