| 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 | 133,373,595.58 | 124,432,191.29 | 114,597,008.07 | 91,951,279.24 | 58,461,862.72 |
| 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 | 421,772,689.36 | 466,365,722.67 | 481,209,428.08 | 438,475,171.57 | 379,419,311.83 |
| 衍生金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 192,106,209.32 | 121,828,491.53 | 144,600,024.26 | 163,539,529.48 | 149,173,934.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | 500,000.00 | 675,000.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,606,209.32 | 121,153,491.53 | 144,600,024.26 | 163,539,529.48 | 149,173,934.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,124,192.00 | 4,883,573.76 | 7,298,909.36 | 2,761,411.18 | 7,830,445.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,060,041.31 | 3,594,957.22 | 5,242,064.15 | 6,142,903.08 | 5,295,463.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,882,413.36 | 122,458,455.53 | 91,547,598.99 | 85,366,825.59 | 90,044,607.31 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,530,736.62 | 4,615,944.24 | 3,206,244.94 | 2,503,456.76 | 743,333.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,929,442.96 | 868,180,168.03 | 872,509,466.40 | 819,611,654.88 | 741,015,891.26 |
| 非流动资产： | |||||||||
| 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 | 148,509,241.58 | 150,708,194.54 | 140,758,135.88 | 137,619,988.58 | 135,871,502.06 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,906.07 | 627,503.07 | 689,100.06 | 750,697.05 | 812,294.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,336,449.69 | 375,648,732.44 | 383,628,897.83 | 393,409,549.77 | 386,874,225.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,038,454.48 | 131,790,728.72 | 133,991,895.40 | 126,158,211.05 | 139,933,961.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,687,716.40 | 3,949,316.45 | 515,322.91 | 861,313.27 | 1,205,137.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,728,763.73 | 64,033,136.65 | 63,620,694.66 | 64,217,200.62 | 64,780,226.82 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,928,145.46 | 3,057,600.27 | 2,865,515.70 | 2,515,617.31 | 2,038,751.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,766,409.25 | 4,988,519.77 | 3,505,496.45 | 4,037,885.06 | 4,584,703.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,722,686.47 | 12,061,049.91 | 12,222,092.55 | 11,181,909.45 | 13,531,958.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,324.00 | 470,202.73 | 849,842.31 | 973,051.01 | 1,305,837.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,484,097.13 | 747,334,984.55 | 742,646,993.75 | 741,725,423.17 | 750,938,597.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,632,413,540.09 | 1,615,515,152.58 | 1,615,156,460.15 | 1,561,337,078.05 | 1,491,954,488.72 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | 14,000,000.00 | 14,000,000.00 | - | - |
| 衍生金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 16,773.33 | 26,735.24 | 1,230.47 | 38,913.13 | 225,798.68 |
| 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 | 311,189,425.98 | 328,294,253.80 | 315,613,728.26 | 296,984,373.96 | 255,441,697.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,920,603.90 | 185,376,183.42 | 183,634,203.16 | 152,930,695.03 | 114,206,209.96 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,268,822.08 | 142,918,070.38 | 131,979,525.10 | 144,053,678.93 | 141,235,487.37 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,215.19 | 200,123.51 | 273,645.59 | 364,860.79 | 106,000.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,019,588.84 | 35,381,767.41 | 41,794,724.55 | 34,221,066.37 | 25,102,767.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,565,992.45 | 33,008,280.05 | 30,773,855.33 | 25,619,715.70 | 20,621,308.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,061,826.10 | 5,045,487.32 | 5,828,800.88 | 7,086,412.86 | 4,902,557.60 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,400,558.68 | 5,170,348.51 | 5,736,213.71 | 5,467,019.43 | 4,678,225.85 |
| 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 | 1,277,728.92 | 1,269,917.48 | 295,150.01 | 817,906.32 | 514,524.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,427.55 | 916,185.65 | 142,018.51 | 56,900.53 | 124,400.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,308,537.04 | 423,313,098.97 | 414,459,367.31 | 370,657,169.09 | 311,717,280.89 |
| 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 | 2,414,467.69 | 2,658,403.56 | - | - | 285,031.46 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,719,188.02 | 6,001,456.80 | 5,626,505.49 | 5,823,227.68 | 6,117,776.35 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,341,130.12 | 17,895,240.73 | 19,357,264.23 | 18,867,954.34 | 18,605,681.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,474,785.83 | 26,555,101.09 | 24,983,769.72 | 24,691,182.02 | 25,008,489.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,783,322.87 | 449,868,200.06 | 439,443,137.03 | 395,348,351.11 | 336,725,770.06 |
| 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 | 155,857,930.00 | 156,000,000.00 | 156,000,000.00 | 156,000,000.00 | 156,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,884,988.00 | 320,530,108.39 | 320,530,108.39 | 320,530,108.39 | 320,530,108.39 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,754,080.00 | 44,985,229.32 | 44,985,229.32 | 44,985,229.32 | 44,985,229.32 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,174,272.98 | 118,043,383.00 | 109,585,833.14 | 106,918,407.93 | 105,432,194.39 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,152,546.18 | 2,463,538.37 | 4,323,196.02 | 3,463,072.88 | 1,969,407.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,000,000.00 | 78,000,000.00 | 78,000,000.00 | 78,000,000.00 | 78,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,314,560.06 | 535,595,152.08 | 552,259,414.89 | 546,062,367.06 | 538,282,237.25 |
| 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 | 1,210,630,217.22 | 1,165,646,952.52 | 1,175,713,323.12 | 1,165,988,726.94 | 1,155,228,718.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,630,217.22 | 1,165,646,952.52 | 1,175,713,323.12 | 1,165,988,726.94 | 1,155,228,718.66 |
| 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 | 1,632,413,540.09 | 1,615,515,152.58 | 1,615,156,460.15 | 1,561,337,078.05 | 1,491,954,488.72 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-23 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-23 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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