| 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 | 390,933,066.61 | 450,574,397.99 | 444,377,943.52 | 351,809,049.84 | 347,066,157.87 | 439,519,793.96 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 50,942,083.33 | 253,825,977.78 | 421,959,944.45 | 521,902,811.11 |
| 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 | 131,705,355.91 | 174,140,777.24 | 203,955,899.80 | 306,763,854.94 | 224,371,968.97 | 186,393,004.17 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,705,355.91 | 174,140,777.24 | 203,955,899.80 | 306,763,854.94 | 224,371,968.97 | 186,393,004.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,261,158.90 | 3,017,787.18 | 4,318,758.91 | 4,384,899.87 | 5,711,474.63 | 4,275,396.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,834,594.69 | 23,081,021.72 | 27,902,480.51 | 24,224,523.34 | 23,379,970.64 | 17,066,503.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,041,733.82 | 145,764,807.77 | 194,399,523.78 | 170,189,936.14 | 207,518,037.34 | 171,635,883.77 |
| 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 | 237,753,845.51 | 51,623,194.44 | 51,260,694.44 | 50,000,000.00 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,118,142.70 | 430,753,982.44 | 554,336,979.01 | 353,703,998.83 | 422,910,531.80 | 504,932,196.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,647,898.14 | 1,278,955,968.78 | 1,531,494,363.30 | 1,514,902,240.74 | 1,652,918,085.70 | 1,845,725,589.80 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,710,855.95 | 699,698,541.55 | 540,534,660.69 | 536,667,323.71 | 332,924,463.92 | 150,898,768.25 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,445,123.83 | 9,800,000.00 | - | - | - | - |
| 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 | 40,000.00 | 40,000.00 | 40,000.00 | 40,000.00 | 40,000.00 | 40,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,874,577.41 | 19,101,784.30 | 19,287,755.23 | 19,579,537.45 | 19,871,321.29 | 18,293,336.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,068,855.87 | 149,985,076.41 | 146,795,190.83 | 145,120,022.86 | 150,602,758.55 | 153,859,755.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,056,908.31 | 4,909,123.78 | 3,462,300.89 | 616,807.18 | 201,177.14 | 619,169.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,968,147.44 | 350,288,839.48 | 353,943,869.92 | 357,598,900.36 | 361,253,930.80 | 364,908,961.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,488,501.93 | 11,560,057.25 | 11,947,318.66 | 12,147,899.66 | 12,227,059.93 | 12,726,466.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,300,745.56 | 4,451,366.03 | 5,571,380.26 | 6,270,878.13 | 6,999,294.66 | 7,700,454.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,656,978.77 | 13,411,690.14 | 11,872,802.85 | 10,287,655.50 | 10,798,811.95 | 9,382,252.04 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,230,383.08 | 6,738,117.93 | 10,099,186.11 | 8,134,498.69 | 205,261.00 | 245,250.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,841,078.15 | 1,269,984,596.87 | 1,103,554,465.44 | 1,096,463,523.54 | 895,124,079.24 | 718,674,415.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,479,488,976.29 | 2,548,940,565.65 | 2,635,048,828.74 | 2,611,365,764.28 | 2,548,042,164.94 | 2,564,400,005.13 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | 36,333,653.27 | 36,122,855.86 | - | - | 21,677,320.31 | 21,314,266.88 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | - | - | - | - | - | 291,100.00 |
| 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 | 384,900,431.48 | 431,436,042.78 | 536,740,144.64 | 548,435,383.12 | 505,547,587.15 | 453,731,423.19 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,724,919.53 | 11,631,230.84 | 19,418,627.35 | 14,599,885.06 | 8,033,553.53 | 9,756,877.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,175,511.95 | 419,804,811.94 | 517,321,517.29 | 533,835,498.06 | 497,514,033.62 | 443,974,545.25 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,547,519.68 | 2,846,391.52 | 2,924,333.25 | 2,621,212.38 | 3,071,036.45 | 2,514,166.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,059,456.23 | 17,589,460.92 | 16,296,739.65 | 15,778,919.64 | 11,915,654.74 | 16,078,122.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,709,969.52 | 44,989,517.01 | 53,957,022.40 | 54,415,110.77 | 48,937,464.58 | 45,776,736.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,299,865.76 | 11,188,517.62 | 18,310,394.76 | 15,511,841.76 | 10,369,538.07 | 59,243,932.52 |
| 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 | 33,275,738.81 | 34,159,858.90 | 40,877,557.33 | 36,019,862.23 | 29,628,451.67 | 31,109,838.45 |
| 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 | 7,548,324.44 | 929,024.17 | 922,678.70 | 909,071.56 | 7,425,549.47 | 889,443.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,674,959.19 | 579,261,668.78 | 670,028,870.73 | 673,691,401.46 | 638,572,602.44 | 630,949,031.02 |
| 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 | 398,487,714.70 | 399,861,322.49 | 396,004,620.97 | 392,195,304.16 | 393,273,771.37 | 395,986,953.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,487,714.70 | 399,861,322.49 | 396,004,620.97 | 392,195,304.16 | 393,273,771.37 | 395,986,953.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,162,673.89 | 979,122,991.27 | 1,066,033,491.70 | 1,065,886,705.62 | 1,031,846,373.81 | 1,026,935,984.02 |
| 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 | 185,391,680.00 | 185,391,680.00 | 185,391,680.00 | 185,391,680.00 | 185,391,680.00 | 185,391,680.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,808,965.79 | 296,808,965.79 | 296,808,965.79 | 296,808,965.79 | 296,808,965.79 | 296,808,965.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,876,581.02 | 10,815,515.48 | 11,252,746.52 | 9,358,360.10 | 10,318,791.24 | 9,377,421.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,427,732.56 | 81,427,732.56 | 81,427,732.56 | 75,501,488.36 | 75,501,488.36 | 75,501,488.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,149,004.06 | 539,254,256.97 | 527,518,517.81 | 517,597,540.28 | 494,651,699.16 | 522,215,337.37 |
| 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 | 1,084,653,963.43 | 1,113,698,150.80 | 1,102,399,642.68 | 1,084,658,034.53 | 1,062,672,624.55 | 1,089,294,892.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,672,338.97 | 456,119,423.58 | 466,615,694.36 | 460,821,024.13 | 453,523,166.58 | 448,169,128.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,541,326,302.40 | 1,569,817,574.38 | 1,569,015,337.04 | 1,545,479,058.66 | 1,516,195,791.13 | 1,537,464,021.11 |
| 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 | 2,479,488,976.29 | 2,548,940,565.65 | 2,635,048,828.74 | 2,611,365,764.28 | 2,548,042,164.94 | 2,564,400,005.13 |
| 公告日期 | 2026-08-07 | 2026-04-25 | 2026-03-10 | 2025-10-29 | 2025-08-08 | 2025-04-26 | 2025-03-11 | 2024-10-24 | 2024-08-10 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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