| 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 | 133,572,253.34 | 137,962,523.34 | 123,675,712.23 | 107,324,908.92 | 378,266,801.95 | 215,110,566.29 |
| 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 | 284,000,000.00 | 423,000,000.00 | 435,000,000.00 | 478,000,000.00 | 195,000,000.00 | 427,000,000.00 |
| 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 | 176,948,563.53 | 177,182,850.37 | 216,961,396.94 | 176,053,954.34 | 164,455,874.92 | 148,175,854.11 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,711,869.08 | 9,926,883.37 | 7,856,131.30 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,236,694.45 | 167,255,967.00 | 209,105,265.64 | 176,053,954.34 | 164,455,874.92 | 148,175,854.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,905,574.20 | 4,684,395.48 | 2,556,556.80 | 3,627,734.10 | 3,736,327.10 | 8,036,804.52 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 84,438.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,207,666.06 | 16,047,736.79 | 10,071,422.51 | 15,246,004.74 | 15,972,622.04 | 16,867,077.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,294,092.45 | 149,934,740.21 | 143,257,300.80 | 145,019,010.96 | 145,430,665.52 | 129,361,295.25 |
| 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 | 10,757,777.78 | 10,681,138.89 | - | - | - | 33,129,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,987.52 | 1,011,632.67 | 1,119,279.69 | 1,259,956.11 | 1,189,159.37 | 1,190,942.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,193,522.41 | 925,802,121.03 | 937,706,651.13 | 933,952,703.03 | 907,204,953.10 | 984,996,633.82 |
| 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 | 475,000,000.00 | 305,000,000.00 | 305,474,472.22 | 239,474,472.22 | 212,000,000.00 | 115,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,455.48 | 1,238,776.96 | 1,191,973.50 | 7,640,259.84 | 8,161,184.14 | 8,266,105.25 |
| 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 | 61,638,356.39 | 70,777,381.58 | 77,884,973.62 | 91,934,030.32 | 88,632,875.90 | 98,551,239.42 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,061,613.68 | 42,513,910.12 | 42,966,206.56 | 43,418,503.00 | 43,870,799.44 | 44,323,095.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,285,615.79 | 35,220,840.10 | 36,213,025.91 | 37,068,525.56 | 38,417,814.84 | 39,777,607.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,866.04 | 1,341,866.04 | 1,236,205.66 | 606,960.38 | 606,960.38 | 556,925.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,001.93 | 525,138.87 | 715,275.81 | 905,412.75 | 1,095,549.69 | 1,285,686.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,759,225.18 | 20,050,193.75 | 20,551,870.86 | 20,961,632.72 | 21,271,526.98 | 21,328,539.87 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,216,392.25 | 6,216,392.25 | 6,216,392.25 | 6,216,392.25 | 6,216,392.25 | 6,216,392.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,947,597.30 | 1,879,231.52 | 1,386,400.81 | 1,346,487.00 | 1,522,212.20 | 1,720,461.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,716,186.79 | 6,719,984.75 | 7,420,728.25 | 6,801,385.32 | 6,323,531.21 | 6,323,090.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,600,044.00 | 73,307,213.90 | 76,746,262.52 | 92,417,702.75 | 92,288,205.12 | 98,898,850.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,134,354.83 | 564,790,929.84 | 578,003,787.97 | 548,791,764.11 | 520,407,052.15 | 442,247,995.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,327,877.24 | 1,490,593,050.87 | 1,515,710,439.10 | 1,482,744,467.14 | 1,427,612,005.25 | 1,427,244,628.87 |
| 流动负债： | ||||||||||
| 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 | 96,685,655.99 | 80,917,335.98 | 107,603,436.19 | 87,798,192.98 | 69,809,364.67 | 68,818,920.10 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,403,970.57 | 10,761,140.29 | 4,191,098.83 | 5,466,507.96 | 7,893,208.53 | 2,461,681.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,281,685.42 | 70,156,195.69 | 103,412,337.36 | 82,331,685.02 | 61,916,156.14 | 66,357,238.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,556,572.18 | 68,368,937.90 | 56,289,410.14 | 56,812,030.93 | 60,356,252.24 | 67,542,185.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,330,434.94 | 8,630,821.80 | 36,105,715.47 | 8,593,398.33 | 8,522,517.07 | 8,025,704.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,846,191.15 | 4,630,550.18 | 16,567,414.17 | 7,013,025.64 | 6,312,719.25 | 3,760,374.63 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,546,524.50 | 3,930,772.64 | 3,263,421.26 | 5,177,647.37 | 3,792,667.23 | 4,068,647.92 |
| 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 | 202,182.33 | 251,278.82 | 197,545.07 | 825,028.22 | 825,028.22 | 813,736.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,493,498.02 | 1,413,971.59 | 1,236,077.42 | 1,402,029.80 | 1,493,158.17 | 1,953,716.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,661,059.11 | 168,143,668.91 | 221,263,019.72 | 167,621,353.27 | 151,111,706.85 | 154,983,285.67 |
| 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 | - | 51,428.57 | 102,263.93 | 116,671.19 | 208,783.87 | 260,212.44 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,203,023.51 | 7,231,544.05 | 7,260,064.59 | 4,413,381.03 | 4,441,901.58 | 4,120,815.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,203,023.51 | 7,282,972.62 | 7,362,328.52 | 4,530,052.22 | 4,650,685.45 | 4,381,027.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,864,082.62 | 175,426,641.53 | 228,625,348.24 | 172,151,405.49 | 155,762,392.30 | 159,364,313.22 |
| 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 | 485,335,536.00 | 480,831,536.00 | 480,831,536.00 | 480,831,536.00 | 480,831,536.00 | 480,831,536.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,308,405.18 | 606,033,187.56 | 604,180,449.97 | 604,613,759.34 | 600,818,134.34 | 597,022,509.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,675,097.77 | 67,675,097.77 | 67,675,097.77 | 57,703,607.28 | 57,703,607.28 | 57,703,607.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,144,755.67 | 160,626,588.01 | 134,398,007.12 | 133,895,531.73 | 100,092,716.48 | 100,409,979.83 |
| 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 | 1,328,463,794.62 | 1,315,166,409.34 | 1,287,085,090.86 | 1,277,044,434.35 | 1,239,445,994.10 | 1,235,967,632.46 |
| 少数股东权益(元) | - | - | - | - | - | - | - | 33,548,627.30 | 32,403,618.85 | 31,912,683.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,463,794.62 | 1,315,166,409.34 | 1,287,085,090.86 | 1,310,593,061.65 | 1,271,849,612.95 | 1,267,880,315.65 |
| 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 | 1,533,327,877.24 | 1,490,593,050.87 | 1,515,710,439.10 | 1,482,744,467.14 | 1,427,612,005.25 | 1,427,244,628.87 |
| 公告日期 | 2026-08-18 | 2026-04-21 | 2026-04-21 | 2025-10-23 | 2025-08-26 | 2025-04-24 | 2025-03-25 | 2024-10-23 | 2024-08-13 | 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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